Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:33:29 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005013_210422FTO_38243
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-21-005-013-001/1176
(MAYIGONAHALLI) 		1521005013NRG23210420220007468 21/04/2022 VARALAKSHMi 1521005013WL000880 VARALAKSHMi 00045 BARB0VJNAMA 2163 2163 Processed 03/05/2022 0830499590 VARALAKSHMi ()
SubTotal 2163 2163
2 NAGAMANGALA KN-21-005-013-001/1197
(MAYIGONAHALLI) 		1521005013NRG23210420220007469 21/04/2022 SHAKUNTALA 1521005013WL000880 SHAKUNTALA 00691 IPOS0000001 2163 2163 Processed 03/05/2022 0830499588 SHAKUNTALA ()
3 NAGAMANGALA KN-21-005-013-001/1515
(MAYIGONAHALLI) 		1521005013NRG23210420220007473 21/04/2022 SHARADA 1521005013WL000880 SHARADA 00691 IPOS0000001 2163 2163 Processed 03/05/2022 0830499589 SHARADA ()
SubTotal 4326 4326
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 KN1521005013_210422FTO_38243 Bank of Baroda BARB0VJNAMA Nagamangala 2163
2 NAGAMANGALA KN1521005013_210422FTO_38243 India Post Payments Bank IPOS0000001 MANDYA 4326

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