Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:01:15 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005024_150622APB_FTO_230866
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-21-005-024-002/767
(GONDENAHALLI) 		1521005024NRG23150620220051577 15/06/2022 GIRISHA 1521005024WL004958 GIRISHA 00415 SBIN0040431 2163 2163 Processed 22/06/2022 2434896632 MR GIRISH K T STATE BANK OF INDIA(508548)
SubTotal 2163 2163
2 NAGAMANGALA KN-21-005-024-002/767
(GONDENAHALLI) 		1521005024NRG23150620220051578 15/06/2022 SHAROJAMMA 1521005024WL004958 SHAROJAMMA 00415 SBIN0040896 2163 2163 Processed 22/06/2022 2434896633 SAROJAMMA CANARA BANK(508532)
SubTotal 2163 2163
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005024_150622APB_FTO_230866 State Bank of India SBIN0040431 KADABALLI 2163
2 NAGAMANGALA KN1521005024_150622APB_FTO_230866 State Bank of India SBIN0040896 BELLUR CROSS 2163

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