Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:09:35 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005027_060123FTO_883282
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-21-005-027-010/1239
(MANNAHALLI) 		1521005027NRG23060120230341139 06/01/2023 Bhagyamma 1521005027WL037586 Bhagyamma 00045 BARB0VJNAMA 2163 2163 Processed 12/01/2023 7854538020 Bhagyamma ()
SubTotal 2163 2163
2 NAGAMANGALA KN-21-005-027-020/2421
(MANNAHALLI) 		1521005027NRG23060120230341150 06/01/2023 Anamanchegowda 1521005027WL037586 Anamanchegowda 00083 SBIN0RRCKGB 2163 2163 Rejected 12/01/2023 7854538019 No Such Account
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 KN1521005027_060123FTO_883282 Bank of Baroda BARB0VJNAMA Nagamangala 2163
2 NAGAMANGALA KN1521005027_060123FTO_883282 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Bramhadevarahalli 2163

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