Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:20:59 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005023_280622FTO_276893
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-21-005-023-018/1180
(KANTHAPURA) 		1521005023NRG23280620220064721 28/06/2022 BOREGOWDA K N 1521005023WL006129 BOREGOWDA K N 00045 BARB0VJKANT 1854 1854 Processed 08/07/2022 2895826987 BOREGOWDA K N ()
2 NAGAMANGALA KN-21-005-023-018/1180
(KANTHAPURA) 		1521005023NRG23280620220064720 28/06/2022 NARASAMMA 1521005023WL006129 NARASAMMA 00045 BARB0VJKANT 1854 1854 Processed 08/07/2022 2895826988 NARASAMMA ()
SubTotal 3708 3708
Total 3708 3708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005023_280622FTO_276893 Bank of Baroda BARB0VJKANT KANTHAPURA 3708

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