Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:14:29 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005025_180422APB_FTO_17929
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-21-005-025-001/1493
(CHINYA) 		1521005025NRG23180420220004459 18/04/2022 N C DEEPIKA 1521005025WL000550 N C DEEPIKA 00045 BARB0VJCHYA 2163 2163 Processed 03/05/2022 0821001544 DEEPIKA N C BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-025-001/411
(CHINYA) 		1521005025NRG23180420220004460 18/04/2022 ERASHETTY 1521005025WL000550 ERASHETTY 00045 BARB0VJCHYA 2163 2163 Processed 03/05/2022 0821001545 VEERA SETTY.C.N BANK OF BARODA(606985)
3 NAGAMANGALA KN-21-005-025-001/411
(CHINYA) 		1521005025NRG23180420220004461 18/04/2022 MANGALAMMA 1521005025WL000550 MANGALAMMA 00045 BARB0VJCHYA 2163 2163 Processed 03/05/2022 0821001546 MANGALAMMA BANK OF BARODA(606985)
4 NAGAMANGALA KN-21-005-025-001/587
(CHINYA) 		1521005025NRG23180420220004462 18/04/2022 NETHRAVATHI 1521005025WL000550 NETHRAVATHI 00045 BARB0VJCHYA 2163 2163 Processed 03/05/2022 0821001547 NETHRAVATHI UNION BANK OF INDIA(508500)
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_180422APB_FTO_17929 Bank of Baroda BARB0VJCHYA Chinya 8652

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