Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:10:28 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005018_130422FTO_11088
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-21-005-018-002/1611
(KARADAHALLI) 		1521005018NRG23130420220002317 13/04/2022 K M Lakshmana 1521005018WL000335 K M Lakshmana 00045 BARB0VJKAHA 2163 2163 Processed 03/05/2022 0820424657 KMLakshmana ()
2 NAGAMANGALA KN-21-005-018-002/1611
(KARADAHALLI) 		1521005018NRG23130420220002318 13/04/2022 Radha 1521005018WL000335 Radha 00045 BARB0VJKAHA 2163 2163 Processed 03/05/2022 0820424658 Radha ()
3 NAGAMANGALA KN-21-005-018-002/43
(KARADAHALLI) 		1521005018NRG23130420220002319 13/04/2022 Ananda 1521005018WL000335 Ananda 00045 BARB0VJKAHA 2163 2163 Processed 03/05/2022 0820424659 Ananda ()
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 KN1521005018_130422FTO_11088 Bank of Baroda BARB0VJKAHA Karadahalli 6489

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