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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:59:44 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005010_020123APB_FTO_870856
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-21-005-010-017/773
(DEVIHALLI) 		1521005010NRG23301220220329552 02/01/2023 NAGARAJU 1521005010WL036222 NAGARAJU 00078 CNRB0008610 1854 1854 Processed 06/01/2023 7717018524 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1854 1854
2 NAGAMANGALA KN-21-005-010-017/773
(DEVIHALLI) 		1521005010NRG23301220220329553 02/01/2023 Manjula 1521005010WL036222 Manjula 00415 SBIN0040896 1854 1854 Processed 06/01/2023 7717018523 MRS MANJULA STATE BANK OF INDIA(508548)
SubTotal 1854 1854
Total 3708 3708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005010_020123APB_FTO_870856 Canara Bank CNRB0008610 SRI. ADICHUNCHANGIR INST OF MEDICAL SCIENCES, BEL 1854
2 NAGAMANGALA KN1521005010_020123APB_FTO_870856 State Bank of India SBIN0040896 BELLUR CROSS 1854

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