Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:27:03 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005005_060922APB_FTO_520104
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-21-005-005-012/253
(BHIMANAHALLI) 		1521005005NRG23060920220133023 06/09/2022 CHIKKOLAMMA 1521005005WL012608 CHIKKOLAMMA 00045 BARB0VJDEPU 2163 2163 Processed 20/09/2022 4860848332 CHIKKOLAMMA BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-005-012/256
(BHIMANAHALLI) 		1521005005NRG23060920220133024 06/09/2022 KRISANA 1521005005WL012608 KRISANA 00045 BARB0VJDEPU 2163 2163 Processed 20/09/2022 4860848331 KRISHNA BANK OF BARODA(606985)
3 NAGAMANGALA KN-21-005-005-012/269
(BHIMANAHALLI) 		1521005005NRG23060920220133025 06/09/2022 Mariyamma 1521005005WL012608 Mariyamma 00045 BARB0VJDEPU 2163 2163 Processed 20/09/2022 4860848333 MARIYAMMA BANK OF BARODA(606985)
SubTotal 6489 6489
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005005_060922APB_FTO_520104 Bank of Baroda BARB0VJDEPU DEVALAPURA 6489

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