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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:55 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005012_210422APB_FTO_37885
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-21-005-012-013/10
(KADABAHALLI) 		1521005012NRG23210420220007251 21/04/2022 Nagarathna T 1521005012WL000858 Nagarathna T 00415 SBIN0040431 2163 2163 Processed 03/05/2022 0830793475 T NAGARATHNA UNION BANK OF INDIA(508500)
2 NAGAMANGALA KN-21-005-012-013/555
(KADABAHALLI) 		1521005012NRG23210420220007252 21/04/2022 Dhanaraju 1521005012WL000858 Dhanaraju 00415 SBIN0040431 2163 2163 Processed 03/05/2022 0830793473 DHANARAJU BABU BANK OF BARODA(606985)
3 NAGAMANGALA KN-21-005-012-013/555
(KADABAHALLI) 		1521005012NRG23210420220007253 21/04/2022 Roopa 1521005012WL000858 Roopa 00415 SBIN0040431 2163 2163 Processed 03/05/2022 0830793474 RUPA BANK OF BARODA(606985)
4 NAGAMANGALA KN-21-005-012-013/556
(KADABAHALLI) 		1521005012NRG23210420220007254 21/04/2022 Sujatha 1521005012WL000858 Sujatha 00415 SBIN0040431 618 618 Processed 03/05/2022 0830793472 SUJATA BANK OF BARODA(606985)
SubTotal 7107 7107
Total 7107 7107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005012_210422APB_FTO_37885 State Bank of India SBIN0040431 KADABALLI 7107

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