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 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005013_290922FTO_582100
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-21-005-013-001/2179
(MAYIGONAHALLI) 		1521005013NRG23290920220155828 29/09/2022 VANAJAKSHI 1521005013WL016421 VANAJAKSHI 00078 CNRB0000529 2163 2163 Processed 12/11/2022 6415075800 VANAJAKSHI ()
SubTotal 2163 2163
2 NAGAMANGALA KN-21-005-013-001/2179
(MAYIGONAHALLI) 		1521005013NRG23290920220155827 29/09/2022 SHIVANNA 1521005013WL016421 SHIVANNA 00415 SBIN0040043 2163 2163 Processed 12/11/2022 6415075801 MR SHIVANNA ()
SubTotal 2163 2163
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 KN1521005013_290922FTO_582100 Canara Bank CNRB0000529 NAGAMANGALA 2163
2 NAGAMANGALA KN1521005013_290922FTO_582100 State Bank of India SBIN0040043 NAGAMANGALA 2163

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