Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:53:23 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005024_310323APB_FTO_1039545
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-21-005-024-012/1492-A
(GONDENAHALLI) 		1521005024NRG23310320230456303 31/03/2023 Manjula 1521005024WL052030 Manjula 00045 BARB0VJADIC 2163 2163 Processed 19/05/2023 1690035429 MANJULA W/O THIMMEGOWDA BANK OF BARODA(606985)
SubTotal 2163 2163
2 NAGAMANGALA KN-21-005-024-012/1492-A
(GONDENAHALLI) 		1521005024NRG23310320230456302 31/03/2023 Thimmegowda 1521005024WL052030 Thimmegowda 00415 SBIN0040431 2163 2163 Processed 19/05/2023 1690035428 THIMMEGOWDA S/O SHIVANANJEGOWDA BANK OF BARODA(606985)
SubTotal 2163 2163
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005024_310323APB_FTO_1039545 Bank of Baroda BARB0VJADIC CHUNCHANALLI 2163
2 NAGAMANGALA KN1521005024_310323APB_FTO_1039545 State Bank of India SBIN0040431 KADABALLI 2163

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