Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:21:35 PM

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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005005_030323APB_FTO_966558

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-21-005-005-001/1384 (BHIMANAHALLI)

1521005005NRG23030320230398515

03/03/2023

Doddanka

1521005005WL045134

Doddanka

00045

BARB0VJDEPU

2472

2472

Processed

25/03/2023

0114453419

DODDANKA

BANK OF BARODA(606985)

2

NAGAMANGALA

KN-21-005-005-001/920-A (BHIMANAHALLI)

1521005005NRG23030320230398516

03/03/2023

Bhagyamma K N

1521005005WL045134

Bhagyamma K N

00045

BARB0VJDEPU

2472

2472

Processed

25/03/2023

0114453418

BHAGYAMMA K N

BANK OF BARODA(606985)

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	KN1521005005_030323APB_FTO_966558	Bank of Baroda	BARB0VJDEPU	DEVALAPURA	4944

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