Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:21:03 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005012_030323APB_FTO_967379
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-21-005-012-006/24-A
(KADABAHALLI) 		1521005012NRG23030320230399610 03/03/2023 Chikkegowda 1521005012WL045307 Chikkegowda 00415 SBIN0040431 2472 2472 Processed 25/03/2023 0114345067 MR CHIKKEGOWDA STATE BANK OF INDIA(508548)
2 NAGAMANGALA KN-21-005-012-006/24-A
(KADABAHALLI) 		1521005012NRG23030320230399611 03/03/2023 Susheelamma 1521005012WL045307 Susheelamma 00415 SBIN0040431 2472 2472 Processed 25/03/2023 0114345068 MRS SUSHEELAMMA STATE BANK OF INDIA(508548)
SubTotal 4944 4944
Total 4944 4944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005012_030323APB_FTO_967379 State Bank of India SBIN0040431 KADABALLI 4944

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