Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:16:34 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005025_120922FTO_534561
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-21-005-025-001/623-A
(CHINYA) 		1521005025NRG23120920220136509 12/09/2022 LAKSHMAMMA 1521005025WL013212 LAKSHMAMMA 00045 BARB0VJCHYA 1854 1854 Processed 20/09/2022 4860638916 LAKSHMAMMA ()
2 NAGAMANGALA KN-21-005-025-001/623-A
(CHINYA) 		1521005025NRG23120920220136510 12/09/2022 LAKSHMAMMA 1521005025WL013212 LAKSHMAMMA 00045 BARB0VJCHYA 1854 1854 Processed 20/09/2022 4860638915 LAKSHMAMMA ()
3 NAGAMANGALA KN-21-005-025-001/623-A
(CHINYA) 		1521005025NRG23120920220136508 12/09/2022 SIDDEGOWDA 1521005025WL013212 SIDDEGOWDA 00045 BARB0VJCHYA 1854 1854 Processed 20/09/2022 4860638917 SIDDEGOWDA ()
SubTotal 5562 5562
Total 5562 5562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005025_120922FTO_534561 Bank of Baroda BARB0VJCHYA Chinya 5562

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