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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:44:45 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005025_171222APB_FTO_814016
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-21-005-025-002/2074
(CHINYA) 		1521005025NRG23171220220303363 17/12/2022 Geetha 1521005025WL033479 Geetha 00045 BARB0VJCHYA 1236 1236 Processed 30/12/2022 7514497249 GEETHA BANK OF BARODA(606985)
SubTotal 1236 1236
2 NAGAMANGALA KN-21-005-025-002/2074
(CHINYA) 		1521005025NRG23171220220303364 17/12/2022 GOVINDEGOWDA 1521005025WL033479 GOVINDEGOWDA 00078 CNRB0000529 1236 1236 Processed 30/12/2022 7514497248 GOVINDE GOWDA CANARA BANK(508532)
SubTotal 1236 1236
Total 2472 2472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005025_171222APB_FTO_814016 Bank of Baroda BARB0VJCHYA Chinya 1236
2 NAGAMANGALA KN1521005025_171222APB_FTO_814016 Canara Bank CNRB0000529 NAGAMANGALA 1236

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