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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:16:06 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005025_200922FTO_556569
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-21-005-025-006/2020
(CHINYA) 		1521005025NRG23200920220144748 20/09/2022 GOVINDA G V 1521005025WL014595 GOVINDA G V 00045 BARB0VJCHYA 2163 2163 Processed 23/09/2022 4932407503 GOVINDA G V ()
2 NAGAMANGALA KN-21-005-025-006/2020
(CHINYA) 		1521005025NRG23200920220144749 20/09/2022 SUMITHRA G N 1521005025WL014595 SUMITHRA G N 00045 BARB0VJCHYA 2163 2163 Processed 23/09/2022 4932407502 SUMITHRA G N ()
SubTotal 4326 4326
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005025_200922FTO_556569 Bank of Baroda BARB0VJCHYA Chinya 4326

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