Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:52:07 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005009_061222FTO_779227
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-21-005-009-026/547-A
(NALLIGERE) 		1521005009NRG23051220220270208 06/12/2022 Dada Peer 1521005009WL029928 Dada Peer 00078 CNRB0000460 2163 2163 Processed 30/12/2022 7511335381 Dada Peer ()
2 NAGAMANGALA KN-21-005-009-026/547-A
(NALLIGERE) 		1521005009NRG23051220220270209 06/12/2022 Jabeen Taj 1521005009WL029928 Jabeen Taj 00078 CNRB0000460 2163 2163 Processed 30/12/2022 7511335382 Jabeen Taj ()
3 NAGAMANGALA KN-21-005-009-026/549
(NALLIGERE) 		1521005009NRG23051220220270210 06/12/2022 Sana Ulla 1521005009WL029928 Sana Ulla 00078 CNRB0000460 2163 2163 Processed 30/12/2022 7511335383 Sana Ulla ()
SubTotal 6489 6489
4 NAGAMANGALA KN-21-005-009-026/537
(NALLIGERE) 		1521005009NRG23051220220270207 06/12/2022 FARJAN BANU 1521005009WL029928 FARJAN BANU 00415 SBIN0040896 2163 2163 Processed 30/12/2022 7511335379 MRS FARZAN BANU ()
5 NAGAMANGALA KN-21-005-009-026/549
(NALLIGERE) 		1521005009NRG23051220220270211 06/12/2022 Hajeera 1521005009WL029928 Hajeera 00415 SBIN0040896 2163 2163 Processed 30/12/2022 7511335380 MRS HAJEERA ()
SubTotal 4326 4326
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005009_061222FTO_779227 Canara Bank CNRB0000460 BELLUR 6489
2 NAGAMANGALA KN1521005009_061222FTO_779227 State Bank of India SBIN0040896 BELLUR CROSS 4326

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