Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:52 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005024_010922FTO_509363
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-21-005-024-003/1575
(GONDENAHALLI) 		1521005024NRG23010920220129553 01/09/2022 poornima 1521005024WL012142 poornima 00415 SBIN0040431 2163 2163 Processed 20/09/2022 4858653555 MRS POORNIMA B K ()
2 NAGAMANGALA KN-21-005-024-003/1575
(GONDENAHALLI) 		1521005024NRG23010920220129552 01/09/2022 umesha 1521005024WL012142 umesha 00415 SBIN0040431 2163 2163 Processed 20/09/2022 4858653554 MR B C UMESHA ()
SubTotal 4326 4326
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005024_010922FTO_509363 State Bank of India SBIN0040431 KADABALLI 4326

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