Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:58:11 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005027_180822FTO_460641
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-21-005-027-010/25337
(MANNAHALLI) 		1521005027NRG23180820220118844 18/08/2022 Jayamma 1521005027WL010911 Jayamma 00652 PKGB0012313 2163 2163 Processed 30/08/2022 4276422778 Jayamma ()
2 NAGAMANGALA KN-21-005-027-010/25345
(MANNAHALLI) 		1521005027NRG23180820220118845 18/08/2022 Chikkamma 1521005027WL010911 Chikkamma 00652 PKGB0012313 2163 2163 Processed 30/08/2022 4276422777 Chikkamma ()
3 NAGAMANGALA KN-21-005-027-010/25353
(MANNAHALLI) 		1521005027NRG23180820220118846 18/08/2022 Rajesh 1521005027WL010911 Rajesh 00652 PKGB0012313 2163 2163 Processed 30/08/2022 4276422781 Rajesh ()
4 NAGAMANGALA KN-21-005-027-010/25354
(MANNAHALLI) 		1521005027NRG23180820220118848 18/08/2022 Jayamma 1521005027WL010911 Jayamma 00652 PKGB0012313 2163 2163 Processed 30/08/2022 4276422779 Jayamma ()
5 NAGAMANGALA KN-21-005-027-010/25354
(MANNAHALLI) 		1521005027NRG23180820220118847 18/08/2022 Karigiri 1521005027WL010911 Karigiri 00652 PKGB0012313 2163 2163 Processed 30/08/2022 4276422780 Karigiri ()
SubTotal 10815 10815
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005027_180822FTO_460641 Pragathi Krishna Gramin Bank PKGB0012313 Brahmadevarahalli 10815

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