Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:27:20 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005023_271222APB_FTO_844686
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-21-005-023-015/1197
(KANTHAPURA) 		1521005023NRG23271220220320495 27/12/2022 EREGOWDA 1521005023WL035207 EREGOWDA 00045 BARB0VJKANT 2163 2163 Processed 06/01/2023 7716782567 EREGOWDA S/O KRISHNEGOWDA BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-023-015/1197
(KANTHAPURA) 		1521005023NRG23271220220320496 27/12/2022 MANJUNATHA T K 1521005023WL035207 MANJUNATHA T K 00045 BARB0VJKANT 2163 2163 Processed 06/01/2023 7716782568 MANJUNATHA T K BANK OF BARODA(606985)
3 NAGAMANGALA KN-21-005-023-015/1197
(KANTHAPURA) 		1521005023NRG23271220220320494 27/12/2022 NAGAMMA 1521005023WL035207 NAGAMMA 00045 BARB0VJKANT 2163 2163 Processed 06/01/2023 7716782566 NAGAMMA BANK OF BARODA(606985)
SubTotal 6489 6489
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005023_271222APB_FTO_844686 Bank of Baroda BARB0VJKANT KANTHAPURA 6489

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