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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:29:40 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005007_231222FTO_832627
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-21-005-007-005/383-B
(HONNAVARA) 		1521005007NRG23231220220313098 23/12/2022 Lalithamma 1521005007WL034477 Lalithamma 00415 SBIN0040185 2163 2163 Processed 30/12/2022 7514870410 MRS LALITHAMMA ()
2 NAGAMANGALA KN-21-005-007-005/392-A
(HONNAVARA) 		1521005007NRG23231220220313100 23/12/2022 Nanjamma 1521005007WL034477 Nanjamma 00415 SBIN0040185 2163 2163 Processed 30/12/2022 7514870409 MRS N K NANJAMMA WO SINGE GOWDA ()
3 NAGAMANGALA KN-21-005-007-005/392-A
(HONNAVARA) 		1521005007NRG23231220220313099 23/12/2022 singegowda 1521005007WL034477 singegowda 00415 SBIN0040185 2163 2163 Processed 30/12/2022 7514870408 MR SINGEGOWDA ()
SubTotal 6489 6489
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005007_231222FTO_832627 State Bank of India SBIN0040185 BINDIGANAVILE 6489

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