Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:49:39 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005007_261222FTO_842525
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-21-005-007-001/196-A
(HONNAVARA) 		1521005007NRG23261220220318057 26/12/2022 MANJULA 1521005007WL034925 MANJULA 00415 SBIN0040185 2163 2163 Processed 02/01/2023 7564486916 MRS S N MANJULA ()
2 NAGAMANGALA KN-21-005-007-001/196-A
(HONNAVARA) 		1521005007NRG23261220220318056 26/12/2022 MANJUNATHA 1521005007WL034925 MANJUNATHA 00415 SBIN0040185 2163 2163 Processed 02/01/2023 7564486918 MR H S MANJUNATHA ()
3 NAGAMANGALA KN-21-005-007-004/537-A
(HONNAVARA) 		1521005007NRG23261220220318060 26/12/2022 SHARADAMMA 1521005007WL034925 SHARADAMMA 00415 SBIN0040185 2163 2163 Processed 02/01/2023 7564486915 MRS SHARADA ()
4 NAGAMANGALA KN-21-005-007-004/579-A
(HONNAVARA) 		1521005007NRG23261220220318065 26/12/2022 GOWRAMMA 1521005007WL034925 GOWRAMMA 00415 SBIN0040185 2163 2163 Processed 02/01/2023 7564486917 MRS GOWRAMMA ()
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005007_261222FTO_842525 State Bank of India SBIN0040185 BINDIGANAVILE 8652

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