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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:35:29 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005002_071222FTO_781449
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-21-005-002-001/496-B
(LALANAKERE) 		1521005002NRG23071220220272667 07/12/2022 Sanjay C N 1521005002WL030237 Sanjay C N 00032 UTIB0001997 2472 2472 Processed 30/12/2022 7511337903 Sanjay C N ()
SubTotal 2472 2472
2 NAGAMANGALA KN-21-005-002-001/446-A
(LALANAKERE) 		1521005002NRG23071220220272663 07/12/2022 Ningegowda 1521005002WL030237 Ningegowda 00415 SBIN0040185 2472 2472 Processed 30/12/2022 7511337896 MR NINGEGOWDA ()
3 NAGAMANGALA KN-21-005-002-001/518-A
(LALANAKERE) 		1521005002NRG23071220220272674 07/12/2022 Hongesha 1521005002WL030237 Hongesha 00415 SBIN0040185 2472 2472 Processed 30/12/2022 7511337894 MR C S HONGESH ()
4 NAGAMANGALA KN-21-005-002-001/518-A
(LALANAKERE) 		1521005002NRG23071220220272673 07/12/2022 Leelavathi 1521005002WL030237 Leelavathi 00415 SBIN0040185 2472 2472 Processed 30/12/2022 7511337897 MRS LEELAVATHI ()
5 NAGAMANGALA KN-21-005-002-001/518-A
(LALANAKERE) 		1521005002NRG23071220220272676 07/12/2022 Manu C S 1521005002WL030237 Manu C S 00415 SBIN0040185 2472 2472 Processed 30/12/2022 7511337895 MR MANU C S ()
SubTotal 9888 9888
6 NAGAMANGALA KN-21-005-002-001/446-A
(LALANAKERE) 		1521005002NRG23071220220272664 07/12/2022 Asha 1521005002WL030237 Asha 00415 SBIN0040431 2472 2472 Processed 30/12/2022 7511337899 MRS ASHA WO NINGEGOWDA ()
7 NAGAMANGALA KN-21-005-002-001/446-A
(LALANAKERE) 		1521005002NRG23071220220272661 07/12/2022 Javaregowda 1521005002WL030237 Javaregowda 00415 SBIN0040431 2472 2472 Processed 30/12/2022 7511337900 MR JAVARE GOWDA ()
8 NAGAMANGALA KN-21-005-002-001/446-A
(LALANAKERE) 		1521005002NRG23071220220272662 07/12/2022 Lakshmamma 1521005002WL030237 Lakshmamma 00415 SBIN0040431 2472 2472 Processed 30/12/2022 7511337898 MRS LAXMAMMA ()
9 NAGAMANGALA KN-21-005-002-001/496-B
(LALANAKERE) 		1521005002NRG23071220220272665 07/12/2022 Nagegowda 1521005002WL030237 Nagegowda 00415 SBIN0040431 2472 2472 Processed 30/12/2022 7511337901 MRS HEMA WO C H NAGEGOWDA ()
10 NAGAMANGALA KN-21-005-002-001/518-A
(LALANAKERE) 		1521005002NRG23071220220272675 07/12/2022 L R Deepika 1521005002WL030237 L R Deepika 00415 SBIN0040431 2472 2472 Processed 30/12/2022 7511337902 MRS DEEPIKA L R ()
SubTotal 12360 12360
Total 24720 24720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005002_071222FTO_781449 AXIS BANK UTIB0001997 CUNNINGHAM ROAD 2472
2 NAGAMANGALA KN1521005002_071222FTO_781449 State Bank of India SBIN0040185 BINDIGANAVILE 9888
3 NAGAMANGALA KN1521005002_071222FTO_781449 State Bank of India SBIN0040431 KADABALLI 12360

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