Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:35:52 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005004_090123APB_FTO_888474
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-21-005-004-013/239
(BINDIGANVELE) 		1521005004NRG23090120230346989 09/01/2023 LOKESH G D 1521005004WL038189 LOKESH G D 00225 KARB0000934 2163 2163 Processed 12/01/2023 7854768239 LOKESH G D KARNATAKA BANK LTD(607270)
SubTotal 2163 2163
2 NAGAMANGALA KN-21-005-004-013/239
(BINDIGANVELE) 		1521005004NRG23090120230346987 09/01/2023 DEVARAJU 1521005004WL038189 DEVARAJU 00415 SBIN0040185 2163 2163 Processed 12/01/2023 7854768238 MR DEVARAJU STATE BANK OF INDIA(508548)
3 NAGAMANGALA KN-21-005-004-013/239
(BINDIGANVELE) 		1521005004NRG23090120230346988 09/01/2023 Mamjamma 1521005004WL038189 Mamjamma 00415 SBIN0040185 2163 2163 Processed 12/01/2023 7854768237 MANJAMMA UNION BANK OF INDIA(508500)
SubTotal 4326 4326
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005004_090123APB_FTO_888474 KARNATAKA BANK KARB0000934 Nagadevanahalli 2163
2 NAGAMANGALA KN1521005004_090123APB_FTO_888474 State Bank of India SBIN0040185 BINDIGANAVILE 4326

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