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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:17 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005004_220922FTO_564066
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-21-005-004-008/530-A
(BINDIGANVELE) 		1521005004NRG23220920220147479 22/09/2022 Nagegowda 1521005004WL015052 Nagegowda 00415 SBIN0040185 2472 2472 Processed 28/09/2022 5010307507 MR NAGEGOWDA NAGEGOWDA ()
2 NAGAMANGALA KN-21-005-004-008/617
(BINDIGANVELE) 		1521005004NRG23220920220147483 22/09/2022 Hema B K 1521005004WL015052 Hema B K 00415 SBIN0040185 2472 2472 Processed 28/09/2022 5010307511 MRS HEMA B K ()
3 NAGAMANGALA KN-21-005-004-008/826
(BINDIGANVELE) 		1521005004NRG23220920220147485 22/09/2022 lakshmamma 1521005004WL015052 lakshmamma 00415 SBIN0040185 2472 2472 Processed 28/09/2022 5010307508 MRS LAKSHMAMMA WO DODDE GOWDA ()
4 NAGAMANGALA KN-21-005-004-010/1519
(BINDIGANVELE) 		1521005004NRG23220920220147487 22/09/2022 haritha 1521005004WL015052 haritha 00415 SBIN0040185 2472 2472 Processed 28/09/2022 5010307509 MRS T R HARISHITHA ()
5 NAGAMANGALA KN-21-005-004-010/1519
(BINDIGANVELE) 		1521005004NRG23220920220147486 22/09/2022 m.r venkatashete 1521005004WL015052 m.r venkatashete 00415 SBIN0040185 2472 2472 Processed 28/09/2022 5010307510 MR M R VENKATESH ()
SubTotal 12360 12360
Total 12360 12360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005004_220922FTO_564066 State Bank of India SBIN0040185 BINDIGANAVILE 12360

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