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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:35:43 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005012_251122FTO_750625
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-21-005-012-006/114
(KADABAHALLI) 		1521005012NRG23251120220247757 25/11/2022 Jayalakshmi 1521005012WL027640 Jayalakshmi 00415 SBIN0040431 1854 1854 Processed 30/12/2022 7509606684 MRS JAYALAKSHMI ()
2 NAGAMANGALA KN-21-005-012-006/114
(KADABAHALLI) 		1521005012NRG23251120220247756 25/11/2022 Krishnegowda 1521005012WL027640 Krishnegowda 00415 SBIN0040431 1854 1854 Processed 30/12/2022 7509606683 MR KRISHNEGOWDA M L ()
3 NAGAMANGALA KN-21-005-012-006/546-A
(KADABAHALLI) 		1521005012NRG23251120220247769 25/11/2022 Bhagyamma 1521005012WL027640 Bhagyamma 00415 SBIN0040431 1854 1854 Processed 30/12/2022 7509606682 MRS SOWBHAGYAMMA ()
4 NAGAMANGALA KN-21-005-012-006/551
(KADABAHALLI) 		1521005012NRG23251120220247770 25/11/2022 D P Mohanakumara 1521005012WL027640 D P Mohanakumara 00415 SBIN0040431 1854 1854 Processed 30/12/2022 7509606685 MR MOHAN KUMAR D P ()
SubTotal 7416 7416
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005012_251122FTO_750625 State Bank of India SBIN0040431 KADABALLI 7416

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