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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:36:14 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005009_211222APB_FTO_821484
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-21-005-009-014/664
(NALLIGERE) 		1521005009NRG23211220220309627 21/12/2022 Karthik K K 1521005009WL034118 Karthik K K 00078 CNRB0000460 2163 2163 Processed 30/12/2022 7514451611 KARTHIK K K CANARA BANK(508532)
2 NAGAMANGALA KN-21-005-009-014/701
(NALLIGERE) 		1521005009NRG23211220220309629 21/12/2022 huchamma 1521005009WL034118 huchamma 00078 CNRB0000460 2163 2163 Processed 30/12/2022 7514451610 HUCHHAMMA UNION BANK OF INDIA(508500)
3 NAGAMANGALA KN-21-005-009-014/701
(NALLIGERE) 		1521005009NRG23211220220309628 21/12/2022 lakshmegowda 1521005009WL034118 lakshmegowda 00078 CNRB0000460 2163 2163 Processed 30/12/2022 7514451609 LAKSHME GOWDA CANARA BANK(508532)
SubTotal 6489 6489
4 NAGAMANGALA KN-21-005-009-014/664
(NALLIGERE) 		1521005009NRG23211220220309626 21/12/2022 Mahadevamma 1521005009WL034118 Mahadevamma 00415 SBIN0040896 2163 2163 Processed 30/12/2022 7514451612 MAHADEVAMMA GID411598 UNION BANK OF INDIA(508500)
SubTotal 2163 2163
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005009_211222APB_FTO_821484 Canara Bank CNRB0000460 BELLUR 6489
2 NAGAMANGALA KN1521005009_211222APB_FTO_821484 State Bank of India SBIN0040896 BELLUR CROSS 2163

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