Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:31:55 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005016_270922FTO_574534
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-21-005-016-017/997
(DODDABALA) 		1521005016NRG23270920220150289 27/09/2022 Nanjamma 1521005016WL015607 Nanjamma 00083 SBIN0RRCKGB 2163 2163 Rejected 06/10/2022 5233731060 No Such Account
SubTotal 2163 2163
2 NAGAMANGALA KN-21-005-016-017/209
(DODDABALA) 		1521005016NRG23270920220150287 27/09/2022 Renukamma 1521005016WL015607 Renukamma 00415 SBIN0040185 2163 2163 Processed 05/10/2022 5233731059 MRS RENUKAMMA ()
SubTotal 2163 2163
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 KN1521005016_270922FTO_574534 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Nagamangala 2163
2 NAGAMANGALA KN1521005016_270922FTO_574534 State Bank of India SBIN0040185 BINDIGANAVILE 2163

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