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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:37:06 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005014_291222APB_FTO_854431
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-21-005-014-022/1083
(DEVALAPURA) 		1521005014NRG23291220220326946 29/12/2022 Chandramma 1521005014WL035911 Chandramma 00045 BARB0VJDEPU 2163 2163 Processed 06/01/2023 7717038460 CHANDRAMMA BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-014-022/1083
(DEVALAPURA) 		1521005014NRG23291220220326945 29/12/2022 Ningamma 1521005014WL035911 Ningamma 00045 BARB0VJDEPU 2163 2163 Processed 06/01/2023 7717038459 NINGAMMA 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 KN1521005014_291222APB_FTO_854431 Bank of Baroda BARB0VJDEPU DEVALAPURA 4326

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