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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:03:03 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005007_140722FTO_357693
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-21-005-007-005/916-A
(HONNAVARA) 		1521005007NRG23140720220081787 14/07/2022 Vijaya 1521005007WL007628 Vijaya 00415 SBIN0040185 1854 1854 Processed 20/07/2022 3187532934 MRS VIJAYA ()
2 NAGAMANGALA KN-21-005-007-005/917-A
(HONNAVARA) 		1521005007NRG23140720220081788 14/07/2022 Gangamma 1521005007WL007628 Gangamma 00415 SBIN0040185 1854 1854 Processed 20/07/2022 3187532933 MRS GANGAMMA WIFE OF KAPANIGOWDA ()
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 KN1521005007_140722FTO_357693 State Bank of India SBIN0040185 BINDIGANAVILE 3708

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