Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:37:54 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005017_271022FTO_677423
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-21-005-017-001/451
(PALAGRAHARA) 		1521005017NRG23271020220192920 27/10/2022 KUMARA 1521005017WL021318 KUMARA 00415 SBIN0040043 1854 1854 Processed 16/11/2022 6493846154 MR KUMARA D H ()
2 NAGAMANGALA KN-21-005-017-001/451
(PALAGRAHARA) 		1521005017NRG23271020220192921 27/10/2022 Shalini R 1521005017WL021318 Shalini R 00415 SBIN0040043 1854 1854 Processed 16/11/2022 6493846155 MRS SHALINI R ()
SubTotal 3708 3708
Total 3708 3708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005017_271022FTO_677423 State Bank of India SBIN0040043 NAGAMANGALA 3708

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