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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:03:33 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005025_120922APB_FTO_534572
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-21-005-025-011/146
(CHINYA) 		1521005025NRG23120920220136528 12/09/2022 RAMEGOWDA 1521005025WL013220 RAMEGOWDA 00045 BARB0VJCHYA 1854 1854 Processed 20/09/2022 4858677511 RAMEGOWDA BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-025-011/146
(CHINYA) 		1521005025NRG23120920220136529 12/09/2022 SANNA NINGAMMA 1521005025WL013220 SANNA NINGAMMA 00045 BARB0VJCHYA 1854 1854 Processed 20/09/2022 4858677512 SANNA NINGAMMA 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_120922APB_FTO_534572 Bank of Baroda BARB0VJCHYA Chinya 3708

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