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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:43:39 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005025_071022APB_FTO_611531
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-21-005-025-004/980
(CHINYA) 		1521005025NRG23071020220165001 07/10/2022 KRISHNEGOWDA 1521005025WL017786 KRISHNEGOWDA 00045 BARB0VJCHYA 2163 2163 Processed 12/11/2022 6416501101 KRISHNEGOWDA KRISHNEGOWDA BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-025-006/1585
(CHINYA) 		1521005025NRG23071020220165005 07/10/2022 SHANTHAMMA 1521005025WL017786 SHANTHAMMA 00045 BARB0VJCHYA 2163 2163 Processed 12/11/2022 6416501100 SHANTAMMA BANK OF BARODA(606985)
SubTotal 4326 4326
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 KN1521005025_071022APB_FTO_611531 Bank of Baroda BARB0VJCHYA Chinya 4326

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