Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:30:00 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005023_080323APB_FTO_979001
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-21-005-023-007/358
(KANTHAPURA) 		1521005023NRG23080320230404236 08/03/2023 PARAMESHA G B 1521005023WL045815 PARAMESHA G B 00045 BARB0VJKANT 2163 2163 Processed 25/03/2023 0114358944 PARAMESHA.G.B BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-023-007/358
(KANTHAPURA) 		1521005023NRG23080320230404237 08/03/2023 SHANTAMMA 1521005023WL045815 SHANTAMMA 00045 BARB0VJKANT 2163 2163 Processed 25/03/2023 0114358943 SHANTAMMA BANK OF BARODA(606985)
3 NAGAMANGALA KN-21-005-023-007/385
(KANTHAPURA) 		1521005023NRG23080320230404238 08/03/2023 SHIVARAMU 1521005023WL045815 SHIVARAMU 00045 BARB0VJKANT 1854 1854 Processed 25/03/2023 0114358942 SHIVARAMU BANK OF BARODA(606985)
SubTotal 6180 6180
Total 6180 6180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005023_080323APB_FTO_979001 Bank of Baroda BARB0VJKANT KANTHAPURA 6180

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