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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:11:58 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005025_120922FTO_534581
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-21-005-025-001/2045
(CHINYA) 		1521005025NRG23120920220136553 12/09/2022 C N Ranjitha 1521005025WL013223 C N Ranjitha 00045 BARB0VJCHYA 1854 1854 Processed 20/09/2022 4860728381 C N Ranjitha ()
2 NAGAMANGALA KN-21-005-025-001/2045
(CHINYA) 		1521005025NRG23120920220136554 12/09/2022 Dilip c v 1521005025WL013223 Dilip c v 00045 BARB0VJCHYA 1854 1854 Processed 20/09/2022 4860728383 Dilip c v ()
3 NAGAMANGALA KN-21-005-025-001/2091
(CHINYA) 		1521005025NRG23120920220136556 12/09/2022 DEEPAK C V 1521005025WL013223 DEEPAK C V 00045 BARB0VJCHYA 1854 1854 Processed 20/09/2022 4860728380 DEEPAK C V ()
4 NAGAMANGALA KN-21-005-025-001/2091
(CHINYA) 		1521005025NRG23120920220136555 12/09/2022 NIRMALA C N 1521005025WL013223 NIRMALA C N 00045 BARB0VJCHYA 1854 1854 Processed 20/09/2022 4860728382 NIRMALA C N ()
5 NAGAMANGALA KN-21-005-025-001/295-A
(CHINYA) 		1521005025NRG23120920220136558 12/09/2022 Kamalamma 1521005025WL013223 Kamalamma 00045 BARB0VJCHYA 1854 1854 Processed 20/09/2022 4860728384 Kamalamma ()
SubTotal 9270 9270
Total 9270 9270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005025_120922FTO_534581 Bank of Baroda BARB0VJCHYA Chinya 9270

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