Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:38:22 AM

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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005007_130522APB_FTO_91638

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-21-005-007-019/1309 (HONNAVARA)

1521005007NRG23130520220022839

13/05/2022

puttaraju

1521005007WL002291

puttaraju

00415

SBIN0040185

2163

2163

Processed

25/05/2022

1505601489

MR PUTTARAJU M R

STATE BANK OF INDIA(508548)

2

NAGAMANGALA

KN-21-005-007-019/1309 (HONNAVARA)

1521005007NRG23130520220022838

13/05/2022

SHARADAMMA

1521005007WL002291

SHARADAMMA

00415

SBIN0040185

2163

2163

Processed

25/05/2022

1505601488

MRS SHARADHAMMA

STATE BANK OF INDIA(508548)

SubTotal

4326

4326

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	KN1521005007_130522APB_FTO_91638	State Bank of India	SBIN0040185	BINDIGANAVILE	4326

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