Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:24:14 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005004_301122FTO_761410
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-21-005-004-004/1083
(BINDIGANVELE) 		1521005004NRG23301120220256910 30/11/2022 Shashikala 1521005004WL028659 Shashikala 00415 SBIN0040185 2163 2163 Processed 30/12/2022 7510741051 MRS SHASHIKALA WO MANJE GOWDA ()
2 NAGAMANGALA KN-21-005-004-004/1746
(BINDIGANVELE) 		1521005004NRG23301120220256911 30/11/2022 Nanjudegowda 1521005004WL028659 Nanjudegowda 00415 SBIN0040185 2163 2163 Processed 30/12/2022 7510741052 MR NANJUNDEGOWDA ()
SubTotal 4326 4326
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 KN1521005004_301122FTO_761410 State Bank of India SBIN0040185 BINDIGANAVILE 4326

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