Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:52:11 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005007_010422APB_FTO_101
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-21-005-007-019/1309
(HONNAVARA) 		1521005007NRG22010420220618700 01/04/2022 puttaraju 1521005007WL062587 puttaraju 00415 SBIN0040185 2023 2023 Processed 03/05/2022 0818144501 MR PUTTARAJU M R STATE BANK OF INDIA(508548)
2 NAGAMANGALA KN-21-005-007-019/1309
(HONNAVARA) 		1521005007NRG22010420220618699 01/04/2022 SHARADAMMA 1521005007WL062587 SHARADAMMA 00415 SBIN0040185 2023 2023 Processed 03/05/2022 0818144502 MRS SHARADHAMMA STATE BANK OF INDIA(508548)
SubTotal 4046 4046
Total 4046 4046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005007_010422APB_FTO_101 State Bank of India SBIN0040185 BINDIGANAVILE 4046

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