Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:19:46 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005007_020123FTO_869684
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-21-005-007-008/1205
(HONNAVARA) 		1521005007NRG23291220220327929 02/01/2023 SWOMYA 1521005007WL036050 SWOMYA 00078 CNRB0000529 309 309 Processed 06/01/2023 7716710891 SWOMYA ()
SubTotal 309 309
2 NAGAMANGALA KN-21-005-007-007/1225-A
(HONNAVARA) 		1521005007NRG23291220220327919 02/01/2023 JYOTHI 1521005007WL036050 JYOTHI 00415 SBIN0040185 309 309 Processed 06/01/2023 7716710897 MISS JYOTHI N ()
3 NAGAMANGALA KN-21-005-007-007/1225-A
(HONNAVARA) 		1521005007NRG23291220220327918 02/01/2023 RUKMINI 1521005007WL036050 RUKMINI 00415 SBIN0040185 309 309 Processed 06/01/2023 7716710893 MRS RUKMINI ()
4 NAGAMANGALA KN-21-005-007-007/1228
(HONNAVARA) 		1521005007NRG23291220220327922 02/01/2023 Jayalakshmamma 1521005007WL036050 Jayalakshmamma 00415 SBIN0040185 309 309 Processed 06/01/2023 7716710892 MRS JAYALAXMI ()
5 NAGAMANGALA KN-21-005-007-008/1205
(HONNAVARA) 		1521005007NRG23291220220327928 02/01/2023 manjunatha 1521005007WL036050 manjunatha 00415 SBIN0040185 309 309 Processed 06/01/2023 7716710896 MR BYREGOWDA K B ()
6 NAGAMANGALA KN-21-005-007-008/1213
(HONNAVARA) 		1521005007NRG23291220220327930 02/01/2023 tagyamma 1521005007WL036050 tagyamma 00415 SBIN0040185 309 309 Processed 06/01/2023 7716710895 MRS THANGAMMA ()
7 NAGAMANGALA KN-21-005-007-008/1221
(HONNAVARA) 		1521005007NRG23291220220327932 02/01/2023 Ramesha 1521005007WL036050 Ramesha 00415 SBIN0040185 309 309 Processed 06/01/2023 7716710894 MR RAMESHA K ()
SubTotal 1854 1854
Total 2163 2163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005007_020123FTO_869684 Canara Bank CNRB0000529 NAGAMANGALA 309
2 NAGAMANGALA KN1521005007_020123FTO_869684 State Bank of India SBIN0040185 BINDIGANAVILE 1854

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