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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:21:04 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005014_190722APB_FTO_371322
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-21-005-014-004/1431
(DEVALAPURA) 		1521005014NRG23190720220087040 19/07/2022 Chandramma 1521005014WL008119 Chandramma 00045 BARB0VJDEPU 2163 2163 Processed 26/07/2022 3318358449 CHANDRAMMA UNION BANK OF INDIA(508500)
2 NAGAMANGALA KN-21-005-014-004/1431
(DEVALAPURA) 		1521005014NRG23190720220087039 19/07/2022 Kariyaiah 1521005014WL008119 Kariyaiah 00045 BARB0VJDEPU 2163 2163 Processed 26/07/2022 3318358450 KARIYAIAH BANK OF BARODA(606985)
SubTotal 4326 4326
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 KN1521005014_190722APB_FTO_371322 Bank of Baroda BARB0VJDEPU DEVALAPURA 4326

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