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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:54:32 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005012_140223APB_FTO_949465
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-21-005-012-001/183
(KADABAHALLI) 		1521005012NRG23130220230384240 14/02/2023 Anantha N S 1521005012WL043255 Anantha N S 00415 SBIN0040431 2163 2163 Processed 20/02/2023 8952314565 MR ANANTHA N S STATE BANK OF INDIA(508548)
2 NAGAMANGALA KN-21-005-012-001/183
(KADABAHALLI) 		1521005012NRG23130220230384241 14/02/2023 Shobha H R 1521005012WL043255 Shobha H R 00415 SBIN0040431 2163 2163 Processed 20/02/2023 8952314563 MRS SHOBHA H R STATE BANK OF INDIA(508548)
3 NAGAMANGALA KN-21-005-012-001/806
(KADABAHALLI) 		1521005012NRG23130220230384242 14/02/2023 N.V.Thimmashettygowda 1521005012WL043255 N.V.Thimmashettygowda 00415 SBIN0040431 2163 2163 Processed 20/02/2023 8952314564 N.V.TIMMASETIGOWDA BANK OF BARODA(606985)
4 NAGAMANGALA KN-21-005-012-001/806
(KADABAHALLI) 		1521005012NRG23130220230384243 14/02/2023 Nagamma 1521005012WL043255 Nagamma 00415 SBIN0040431 2163 2163 Processed 20/02/2023 8952314562 MRS NAGAMMA NAGAMMA STATE BANK OF INDIA(508548)
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 KN1521005012_140223APB_FTO_949465 State Bank of India SBIN0040431 KADABALLI 8652

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