Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:54:35 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005007_301122FTO_764009
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-21-005-007-004/1627-B
(HONNAVARA) 		1521005007NRG23301120220259325 30/11/2022 VARALAKSHMI 1521005007WL028935 VARALAKSHMI 00415 SBIN0040185 1854 1854 Processed 30/12/2022 7510704827 MRS VARALAKSHMI ()
2 NAGAMANGALA KN-21-005-007-004/1636
(HONNAVARA) 		1521005007NRG23301120220259326 30/11/2022 PADMAMMA 1521005007WL028935 PADMAMMA 00415 SBIN0040185 1854 1854 Processed 30/12/2022 7510704829 MRS PADMAMMA ()
3 NAGAMANGALA KN-21-005-007-004/554-A
(HONNAVARA) 		1521005007NRG23301120220259328 30/11/2022 Sannathayamma 1521005007WL028935 Sannathayamma 00415 SBIN0040185 1854 1854 Processed 30/12/2022 7510704826 MRS SANNATHAYAMMA ()
4 NAGAMANGALA KN-21-005-007-004/554-A
(HONNAVARA) 		1521005007NRG23301120220259327 30/11/2022 Shivaramegowda 1521005007WL028935 Shivaramegowda 00415 SBIN0040185 1854 1854 Processed 30/12/2022 7510704825 MR SHIVARAMEGOWDA ()
5 NAGAMANGALA KN-21-005-007-004/584-C
(HONNAVARA) 		1521005007NRG23301120220259329 30/11/2022 Ramakrishnegowda 1521005007WL028935 Ramakrishnegowda 00415 SBIN0040185 1854 1854 Processed 30/12/2022 7510704824 MR RAMAKRISHNEGOWDA ()
6 NAGAMANGALA KN-21-005-007-004/641-A
(HONNAVARA) 		1521005007NRG23301120220259330 30/11/2022 Krishnegowda 1521005007WL028935 Krishnegowda 00415 SBIN0040185 1854 1854 Processed 30/12/2022 7510704828 MR KRISHNEGOWDA ()
7 NAGAMANGALA KN-21-005-007-019/1305
(HONNAVARA) 		1521005007NRG23301120220259331 30/11/2022 LAVANYA 1521005007WL028935 LAVANYA 00415 SBIN0040185 1854 1854 Processed 30/12/2022 7510704823 MRS LAVANYA K N ()
SubTotal 12978 12978
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005007_301122FTO_764009 State Bank of India SBIN0040185 BINDIGANAVILE 12978

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