Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:49:00 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005023_120522APB_FTO_89895
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAGAMANGALA KN-21-005-023-019/265
(KANTHAPURA) 		1521005023NRG23120520220022468 12/05/2022 JAYARAME GOWDA 1521005023WL002220 JAYARAME GOWDA 00045 BARB0VJKANT 1545 1545 Processed 25/05/2022 1505676212 JAYARAME GOWDA BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-023-019/265
(KANTHAPURA) 		1521005023NRG23120520220022469 12/05/2022 UMADEVI 1521005023WL002220 UMADEVI 00045 BARB0VJKANT 1545 1545 Processed 25/05/2022 1505676211 UMADEVI WO JAYARAMEGOWDA MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
SubTotal 3090 3090
Total 3090 3090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005023_120522APB_FTO_89895 Bank of Baroda BARB0VJKANT KANTHAPURA 3090

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