Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:14 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005007_240522APB_FTO_158292
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-21-005-007-005/629
(HONNAVARA) 		1521005007NRG23240520220033176 24/05/2022 kapanigowda 1521005007WL003215 kapanigowda 00415 SBIN0040182 2163 2163 Processed 28/05/2022 1671317480 KAPANIGOWDA SO KULLEGOWDA MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
SubTotal 2163 2163
2 NAGAMANGALA KN-21-005-007-005/620
(HONNAVARA) 		1521005007NRG23240520220033172 24/05/2022 CHANDRAMMA 1521005007WL003215 CHANDRAMMA 00415 SBIN0040185 2163 2163 Processed 28/05/2022 1671317481 MRS CHANDRAMMA WO RANGA SWAMY STATE BANK OF INDIA(508548)
3 NAGAMANGALA KN-21-005-007-005/622
(HONNAVARA) 		1521005007NRG23240520220033175 24/05/2022 shankara 1521005007WL003215 shankara 00415 SBIN0040185 2163 2163 Processed 28/05/2022 1671317482 MR SHANKAR STATE BANK OF INDIA(508548)
SubTotal 4326 4326
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005007_240522APB_FTO_158292 State Bank of India SBIN0040182 KAMAGERI 2163
2 NAGAMANGALA KN1521005007_240522APB_FTO_158292 State Bank of India SBIN0040185 BINDIGANAVILE 4326

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