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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:48:18 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005025_040722APB_FTO_323173
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-21-005-025-001/476
(CHINYA) 		1521005025NRG23040720220071621 04/07/2022 RUKMINIYAMMA 1521005025WL006691 RUKMINIYAMMA 00045 BARB0VJCHYA 2163 2163 Processed 08/07/2022 2916477701 RUKAMANAMMA BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-025-001/687
(CHINYA) 		1521005025NRG23040720220071622 04/07/2022 KRISHNEGOWDA C 1521005025WL006691 KRISHNEGOWDA C 00045 BARB0VJCHYA 2163 2163 Processed 08/07/2022 2916477700 KRISHNE GOWDA C S/O CHENNEGOWDA K BANK OF BARODA(606985)
3 NAGAMANGALA KN-21-005-025-004/395
(CHINYA) 		1521005025NRG23040720220071627 04/07/2022 BHADREGOWDA 1521005025WL006691 BHADREGOWDA 00045 BARB0VJCHYA 2163 2163 Processed 08/07/2022 2916477702 BHADREGOWDA BANK OF BARODA(606985)
4 NAGAMANGALA KN-21-005-025-004/395
(CHINYA) 		1521005025NRG23040720220071628 04/07/2022 MANGALA 1521005025WL006691 MANGALA 00045 BARB0VJCHYA 2163 2163 Processed 08/07/2022 2916477699 MANGALA BANK OF BARODA(606985)
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005025_040722APB_FTO_323173 Bank of Baroda BARB0VJCHYA Chinya 8652

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