Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:59:55 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005016_190922FTO_552637
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-21-005-016-017/997
(DODDABALA) 		1521005016NRG23190920220142297 19/09/2022 Nanjamma 1521005016WL014182 Nanjamma 00083 SBIN0RRCKGB 1236 1236 Rejected 23/09/2022 4932158841 No Such Account
SubTotal 1236 1236
2 NAGAMANGALA KN-21-005-016-017/209
(DODDABALA) 		1521005016NRG23190920220142296 19/09/2022 Renukamma 1521005016WL014182 Renukamma 00415 SBIN0040185 1236 1236 Processed 23/09/2022 4932158840 MRS RENUKAMMA ()
SubTotal 1236 1236
Total 2472 2472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005016_190922FTO_552637 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Nagamangala 1236
2 NAGAMANGALA KN1521005016_190922FTO_552637 State Bank of India SBIN0040185 BINDIGANAVILE 1236

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