Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:56 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005002_131222FTO_800263
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-21-005-002-012/136-A
(LALANAKERE) 		1521005002NRG23131220220291215 13/12/2022 Boregowda 1521005002WL032213 Boregowda 00415 SBIN0040431 2163 2163 Processed 30/12/2022 7512445811 MR BOREGOWDA ()
2 NAGAMANGALA KN-21-005-002-012/150
(LALANAKERE) 		1521005002NRG23131220220291217 13/12/2022 Divya B P 1521005002WL032213 Divya B P 00415 SBIN0040431 2163 2163 Processed 30/12/2022 7512445813 MRS DIVYA B P ()
3 NAGAMANGALA KN-21-005-002-012/150
(LALANAKERE) 		1521005002NRG23131220220291218 13/12/2022 Manjunatha L M 1521005002WL032213 Manjunatha L M 00415 SBIN0040431 2163 2163 Processed 30/12/2022 7512445812 MR MANJUNATHA L M ()
SubTotal 6489 6489
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 KN1521005002_131222FTO_800263 State Bank of India SBIN0040431 KADABALLI 6489

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