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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:01:57 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005025_171022FTO_654668
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-21-005-025-002/1-A
(CHINYA) 		1521005025NRG23171020220178350 17/10/2022 KALYANAMMA 1521005025WL019612 KALYANAMMA 00045 BARB0VJCHYA 2163 2163 Processed 15/11/2022 6452951831 KALYANAMMA ()
2 NAGAMANGALA KN-21-005-025-002/1-A
(CHINYA) 		1521005025NRG23171020220178351 17/10/2022 VARADARAJU 1521005025WL019612 VARADARAJU 00045 BARB0VJCHYA 2163 2163 Processed 15/11/2022 6452951832 VARADARAJU ()
3 NAGAMANGALA KN-21-005-025-002/909-A
(CHINYA) 		1521005025NRG23171020220178352 17/10/2022 Geetha S M 1521005025WL019612 Geetha S M 00045 BARB0VJCHYA 2163 2163 Processed 15/11/2022 6452951834 Geetha S M ()
4 NAGAMANGALA KN-21-005-025-002/909-A
(CHINYA) 		1521005025NRG23171020220178353 17/10/2022 Krishna S V 1521005025WL019612 Krishna S V 00045 BARB0VJCHYA 2163 2163 Processed 15/11/2022 6452951833 Krishna S V ()
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005025_171022FTO_654668 Bank of Baroda BARB0VJCHYA Chinya 8652

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