Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:38:04 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005007_280323APB_FTO_1024758
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-21-005-007-004/573-B
(HONNAVARA) 		1521005007NRG23280320230442253 28/03/2023 KUMARA M 1521005007WL049910 KUMARA M 00045 BARB0VJNAMA 1545 1545 Processed 03/04/2023 0501605994 MR KUMARA M STATE BANK OF INDIA(508548)
SubTotal 1545 1545
2 NAGAMANGALA KN-21-005-007-004/537-A
(HONNAVARA) 		1521005007NRG23280320230442252 28/03/2023 CHANDRE GOWDA 1521005007WL049910 CHANDRE GOWDA 00415 SBIN0040185 1545 1545 Processed 03/04/2023 0501605993 MR CHANDREGOWDA K N STATE BANK OF INDIA(508548)
3 NAGAMANGALA KN-21-005-007-004/583-A
(HONNAVARA) 		1521005007NRG23280320230442254 28/03/2023 puttaraju 1521005007WL049910 puttaraju 00415 SBIN0040185 1545 1545 Processed 03/04/2023 0501605992 MR PUTTARAJU STATE BANK OF INDIA(508548)
SubTotal 3090 3090
Total 4635 4635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005007_280323APB_FTO_1024758 Bank of Baroda BARB0VJNAMA Nagamangala 1545
2 NAGAMANGALA KN1521005007_280323APB_FTO_1024758 State Bank of India SBIN0040185 BINDIGANAVILE 3090

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