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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:03:40 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005008_190722APB_FTO_373317
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-21-005-008-018/176
(ARANI) 		1521005008NRG23190720220087682 19/07/2022 Devaraju 1521005008WL008223 Devaraju 00078 CNRB0001944 2163 2163 Processed 25/07/2022 3304503084 DEVARAJU A P CANARA BANK(508532)
2 NAGAMANGALA KN-21-005-008-018/176
(ARANI) 		1521005008NRG23190720220087683 19/07/2022 Savitramma 1521005008WL008223 Savitramma 00078 CNRB0001944 2163 2163 Processed 25/07/2022 3304503085 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
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 KN1521005008_190722APB_FTO_373317 Canara Bank CNRB0001944 ARANI 4326

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