Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:57:59 PM

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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005025_240123FTO_922374

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-21-005-025-001/411 (CHINYA)

1521005025NRG23240120230366142

24/01/2023

MANGALAMMA

1521005025WL040836

MANGALAMMA

00045

BARB0VJCHYA

1854

1854

Processed

31/01/2023

8261642795

MANGALAMMA

()

2

NAGAMANGALA

KN-21-005-025-001/705 (CHINYA)

1521005025NRG23240120230366145

24/01/2023

C H VEDAVATHI

1521005025WL040836

C H VEDAVATHI

00045

BARB0VJCHYA

1854

1854

Processed

31/01/2023

8261642796

C H VEDAVATHI

()

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_240123FTO_922374	Bank of Baroda	BARB0VJCHYA	Chinya	3708

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