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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:29:59 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005002_101022FTO_618592
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-21-005-002-002/891-A
(LALANAKERE) 		1521005002NRG23101020220167902 10/10/2022 Bhagyamma 1521005002WL018228 Bhagyamma 00415 SBIN0040185 2163 2163 Processed 12/11/2022 6416534254 MRS BHAGYAMMA WO RAJEGOWDAC ()
2 NAGAMANGALA KN-21-005-002-002/891-A
(LALANAKERE) 		1521005002NRG23101020220167903 10/10/2022 Shivakumar C R 1521005002WL018228 Shivakumar C R 00415 SBIN0040185 2163 2163 Processed 12/11/2022 6416534252 MR SHIVAKUMAR C R ()
3 NAGAMANGALA KN-21-005-002-002/891-A
(LALANAKERE) 		1521005002NRG23101020220167904 10/10/2022 Vanitha 1521005002WL018228 Vanitha 00415 SBIN0040185 2163 2163 Processed 12/11/2022 6416534253 MRS VANITHA ()
4 NAGAMANGALA KN-21-005-002-002/934
(LALANAKERE) 		1521005002NRG23101020220167906 10/10/2022 Prashanth C T 1521005002WL018228 Prashanth C T 00415 SBIN0040185 2163 2163 Processed 12/11/2022 6416534255 MR PRASHANTH C T ()
5 NAGAMANGALA KN-21-005-002-002/934
(LALANAKERE) 		1521005002NRG23101020220167905 10/10/2022 Savitramma 1521005002WL018228 Savitramma 00415 SBIN0040185 2163 2163 Processed 12/11/2022 6416534256 MRS SAVITHRAMMA ()
SubTotal 10815 10815
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005002_101022FTO_618592 State Bank of India SBIN0040185 BINDIGANAVILE 10815

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