Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:47:25 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005025_180422FTO_17924
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-21-005-025-001/671
(CHINYA) 		1521005025NRG23180420220004463 18/04/2022 J MEENAKSHI 1521005025WL000550 J MEENAKSHI 00045 BARB0VJCHYA 2163 2163 Processed 03/05/2022 0820410672 JMEENAKSHI ()
2 NAGAMANGALA KN-21-005-025-001/762
(CHINYA) 		1521005025NRG23180420220004464 18/04/2022 PARAMESHA 1521005025WL000550 PARAMESHA 00045 BARB0VJCHYA 2163 2163 Processed 03/05/2022 0820410673 PARAMESHA ()
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_180422FTO_17924 Bank of Baroda BARB0VJCHYA Chinya 4326

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