Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:19:25 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005025_171222FTO_814017
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-21-005-025-001/786-A
(CHINYA) 		1521005025NRG23171220220303428 17/12/2022 AJITH KUMAR K 1521005025WL033485 AJITH KUMAR K 00045 BARB0VJCHYA 1236 1236 Processed 30/12/2022 7514240341 AJITH KUMAR K ()
2 NAGAMANGALA KN-21-005-025-004/2028
(CHINYA) 		1521005025NRG23171220220303431 17/12/2022 SANNATHAYAMMA 1521005025WL033485 SANNATHAYAMMA 00045 BARB0VJCHYA 1236 1236 Processed 30/12/2022 7514240339 SANNATHAYAMMA ()
3 NAGAMANGALA KN-21-005-025-004/2028
(CHINYA) 		1521005025NRG23171220220303432 17/12/2022 UMESHA 1521005025WL033485 UMESHA 00045 BARB0VJCHYA 1236 1236 Processed 30/12/2022 7514240342 UMESHA ()
4 NAGAMANGALA KN-21-005-025-004/358-B
(CHINYA) 		1521005025NRG23171220220303433 17/12/2022 RAJEGOWDA 1521005025WL033485 RAJEGOWDA 00045 BARB0VJCHYA 1236 1236 Processed 30/12/2022 7514240340 RAJEGOWDA ()
SubTotal 4944 4944
Total 4944 4944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005025_171222FTO_814017 Bank of Baroda BARB0VJCHYA Chinya 4944

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