Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:21:02 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005011_290323FTO_1028719
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-21-005-011-010/256
(BRAMHADEVARAHALLI) 		1521005011NRG23290320230445885 29/03/2023 Sarojamma 1521005011WL050375 Sarojamma 00415 SBIN0040043 309 309 Processed 20/05/2023 1744858132 MS SAROJAMMA ()
SubTotal 309 309
2 NAGAMANGALA KN-21-005-011-010/192
(BRAMHADEVARAHALLI) 		1521005011NRG23290320230445891 29/03/2023 R Rakesha 1521005011WL050377 R Rakesha 00652 PKGB0012313 309 309 Processed 20/05/2023 1744858133 R Rakesha ()
SubTotal 309 309
Total 618 618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005011_290323FTO_1028719 State Bank of India SBIN0040043 NAGAMANGALA 309
2 NAGAMANGALA KN1521005011_290323FTO_1028719 Pragathi Krishna Gramin Bank PKGB0012313 Brahmadevarahalli 309

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