Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:24:02 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005004_301122FTO_761531
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-21-005-004-013/917
(BINDIGANVELE) 		1521005004NRG23301120220256989 30/11/2022 Kavya C K 1521005004WL028673 Kavya C K 00415 SBIN0040185 2163 2163 Processed 30/12/2022 7510716582 MR KAVYA C K ()
SubTotal 2163 2163
2 NAGAMANGALA KN-21-005-004-013/917
(BINDIGANVELE) 		1521005004NRG23301120220256988 30/11/2022 B Prabha 1521005004WL028673 B Prabha 00691 IPOS0000001 2163 2163 Processed 30/12/2022 7510716581 B Prabha ()
3 NAGAMANGALA KN-21-005-004-013/917
(BINDIGANVELE) 		1521005004NRG23301120220256986 30/11/2022 Borelingegowda 1521005004WL028673 Borelingegowda 00691 IPOS0000001 1854 1854 Processed 30/12/2022 7510716580 Borelingegowda ()
SubTotal 4017 4017
Total 6180 6180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005004_301122FTO_761531 State Bank of India SBIN0040185 BINDIGANAVILE 2163
2 NAGAMANGALA KN1521005004_301122FTO_761531 India Post Payments Bank IPOS0000001 MANDYA 4017

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