Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:25:37 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005004_221122FTO_740964
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-21-005-004-001/153
(BINDIGANVELE) 		1521005004NRG23221120220237768 22/11/2022 SANDEEPU N 1521005004WL026589 SANDEEPU N 00415 SBIN0040185 1545 1545 Processed 30/12/2022 7509619286 MRS SANDEEPU N ()
2 NAGAMANGALA KN-21-005-004-001/153
(BINDIGANVELE) 		1521005004NRG23221120220237766 22/11/2022 SAROJAMMA 1521005004WL026589 SAROJAMMA 00415 SBIN0040185 2163 2163 Processed 30/12/2022 7509619284 MRS SAROJAMMA WO BYATE GOWDA ()
3 NAGAMANGALA KN-21-005-004-001/1754
(BINDIGANVELE) 		1521005004NRG23221120220237769 22/11/2022 Pqavithra N 1521005004WL026589 Pqavithra N 00415 SBIN0040185 2163 2163 Processed 30/12/2022 7509619285 MRS PAVITHRA N ()
SubTotal 5871 5871
4 NAGAMANGALA KN-21-005-004-001/153
(BINDIGANVELE) 		1521005004NRG23221120220237767 22/11/2022 CHETHAN K B 1521005004WL026589 CHETHAN K B 00415 SBIN0041014 2163 2163 Processed 30/12/2022 7509619287 MR CHETHAN K B ()
SubTotal 2163 2163
Total 8034 8034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005004_221122FTO_740964 State Bank of India SBIN0040185 BINDIGANAVILE 5871
2 NAGAMANGALA KN1521005004_221122FTO_740964 State Bank of India SBIN0041014 TB EXTENTION 2163

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