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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:30:54 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005016_200323APB_FTO_1005666
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-21-005-016-017/196
(DODDABALA) 		1521005016NRG23200320230426527 20/03/2023 SHANKAREGOWDA 1521005016WL047994 SHANKAREGOWDA 00415 SBIN0040185 1854 1854 Processed 25/03/2023 0115660010 MR D N SHANKARE GOWDA STATE BANK OF INDIA(508548)
2 NAGAMANGALA KN-21-005-016-017/908
(DODDABALA) 		1521005016NRG23200320230426529 20/03/2023 Lokesha 1521005016WL047994 Lokesha 00415 SBIN0040185 1854 1854 Processed 25/03/2023 0115660009 MRS LOKESHA D M SO MARIYAPPA STATE BANK OF INDIA(508548)
3 NAGAMANGALA KN-21-005-016-017/908
(DODDABALA) 		1521005016NRG23200320230426530 20/03/2023 mamatha 1521005016WL047994 mamatha 00415 SBIN0040185 1854 1854 Processed 25/03/2023 0115660008 MR MAMATHA STATE BANK OF INDIA(508548)
4 NAGAMANGALA KN-21-005-016-017/908
(DODDABALA) 		1521005016NRG23200320230426528 20/03/2023 Mariyappa 1521005016WL047994 Mariyappa 00415 SBIN0040185 1854 1854 Processed 25/03/2023 0115660011 MR MARIAPPA STATE BANK OF INDIA(508548)
SubTotal 7416 7416
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005016_200323APB_FTO_1005666 State Bank of India SBIN0040185 BINDIGANAVILE 7416

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