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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:41:37 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005007_060123FTO_884474
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-21-005-007-001/196-A
(HONNAVARA) 		1521005007NRG23060120230342946 06/01/2023 MANJULA 1521005007WL037771 MANJULA 00415 SBIN0040185 2163 2163 Processed 12/01/2023 7854481124 MRS S N MANJULA ()
2 NAGAMANGALA KN-21-005-007-001/196-A
(HONNAVARA) 		1521005007NRG23060120230342945 06/01/2023 MANJUNATHA 1521005007WL037771 MANJUNATHA 00415 SBIN0040185 2163 2163 Processed 12/01/2023 7854481123 MR H S MANJUNATHA ()
3 NAGAMANGALA KN-21-005-007-004/537-A
(HONNAVARA) 		1521005007NRG23060120230342949 06/01/2023 SHARADAMMA 1521005007WL037771 SHARADAMMA 00415 SBIN0040185 2163 2163 Processed 12/01/2023 7854481125 MRS SHARADA ()
4 NAGAMANGALA KN-21-005-007-004/579-A
(HONNAVARA) 		1521005007NRG23060120230342954 06/01/2023 GOWRAMMA 1521005007WL037771 GOWRAMMA 00415 SBIN0040185 2163 2163 Processed 12/01/2023 7854481122 MRS GOWRAMMA ()
SubTotal 8652 8652
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 KN1521005007_060123FTO_884474 State Bank of India SBIN0040185 BINDIGANAVILE 8652

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