Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:49:29 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005024_061222FTO_780573
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-21-005-024-011/1488
(GONDENAHALLI) 		1521005024NRG23061220220272465 06/12/2022 LAKSHMAMMA 1521005024WL030205 LAKSHMAMMA 00078 CNRB0000460 1545 1545 Processed 30/12/2022 7511335433 LAKSHMAMMA ()
SubTotal 1545 1545
2 NAGAMANGALA KN-21-005-024-011/1487
(GONDENAHALLI) 		1521005024NRG23061220220272463 06/12/2022 SUJATHA 1521005024WL030205 SUJATHA 00415 SBIN0040431 1545 1545 Processed 30/12/2022 7511335435 MRS SUJATHA K ()
SubTotal 1545 1545
3 NAGAMANGALA KN-21-005-024-011/1488
(GONDENAHALLI) 		1521005024NRG23061220220272464 06/12/2022 NANJEGOWDA 1521005024WL030205 NANJEGOWDA 00691 IPOS0000001 1545 1545 Processed 30/12/2022 7511335434 NANJEGOWDA ()
SubTotal 1545 1545
Total 4635 4635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005024_061222FTO_780573 Canara Bank CNRB0000460 BELLUR 1545
2 NAGAMANGALA KN1521005024_061222FTO_780573 State Bank of India SBIN0040431 KADABALLI 1545
3 NAGAMANGALA KN1521005024_061222FTO_780573 India Post Payments Bank IPOS0000001 MANDYA 1545

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