Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:20:41 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005023_190522APB_FTO_139961
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-21-005-023-018/1170
(KANTHAPURA) 		1521005023NRG23190520220028931 19/05/2022 LAKSHMAMMA 1521005023WL002846 LAKSHMAMMA 00045 BARB0VJKANT 2163 2163 Processed 26/05/2022 1587057039 LAKSHMAMMA W/O RAMEGOWDA BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-023-018/1170
(KANTHAPURA) 		1521005023NRG23190520220028932 19/05/2022 SHIDHARA K R 1521005023WL002846 SHIDHARA K R 00045 BARB0VJKANT 2163 2163 Processed 26/05/2022 1587057038 SHREEDHARA K R BANK OF BARODA(606985)
3 NAGAMANGALA KN-21-005-023-018/338
(KANTHAPURA) 		1521005023NRG23190520220028934 19/05/2022 VARADAIAH 1521005023WL002846 VARADAIAH 00045 BARB0VJKANT 2163 2163 Processed 26/05/2022 1587057040 VARADAIAH BANK OF BARODA(606985)
SubTotal 6489 6489
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005023_190522APB_FTO_139961 Bank of Baroda BARB0VJKANT KANTHAPURA 6489

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