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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:36 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005025_171222APB_FTO_814034
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-21-005-025-005/860
(CHINYA) 		1521005025NRG23171220220303494 17/12/2022 K JAVAREGOWDA 1521005025WL033494 K JAVAREGOWDA 00045 BARB0VJCHYA 927 927 Processed 30/12/2022 7514390438 JAVARE GOWDA K BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-025-005/860
(CHINYA) 		1521005025NRG23171220220303495 17/12/2022 KEMPAMMA 1521005025WL033494 KEMPAMMA 00045 BARB0VJCHYA 927 927 Processed 30/12/2022 7514390436 KEMPAMMA BANK OF BARODA(606985)
3 NAGAMANGALA KN-21-005-025-005/870
(CHINYA) 		1521005025NRG23171220220303497 17/12/2022 LAKSHMMA 1521005025WL033494 LAKSHMMA 00045 BARB0VJCHYA 927 927 Processed 30/12/2022 7514390435 LAKSHMI BANK OF BARODA(606985)
4 NAGAMANGALA KN-21-005-025-005/870
(CHINYA) 		1521005025NRG23171220220303496 17/12/2022 SHESHEGOWDA 1521005025WL033494 SHESHEGOWDA 00045 BARB0VJCHYA 927 927 Processed 30/12/2022 7514390437 SHESHA S/O NARASIMHE GOWDA BANK OF BARODA(606985)
SubTotal 3708 3708
Total 3708 3708

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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_814034 Bank of Baroda BARB0VJCHYA Chinya 3708

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