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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:45:03 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005013_290922FTO_582119
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-21-005-013-005/1953
(MAYIGONAHALLI) 		1521005013NRG23290920220155835 29/09/2022 KEMPEGOWDA 1521005013WL016426 KEMPEGOWDA 00415 SBIN0040043 2163 2163 Processed 12/11/2022 6415078288 MR KEMPEGOWDA ()
SubTotal 2163 2163
2 NAGAMANGALA KN-21-005-013-005/1953
(MAYIGONAHALLI) 		1521005013NRG23290920220155834 29/09/2022 Kempamma 1521005013WL016426 Kempamma 00614 SBIN0RRCKGB 2163 2163 Rejected 12/11/2022 6415078289 No Such Account
SubTotal 2163 2163
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 KN1521005013_290922FTO_582119 State Bank of India SBIN0040043 NAGAMANGALA 2163
2 NAGAMANGALA KN1521005013_290922FTO_582119 Kaveri Grameena Bank SBIN0RRCKGB Mandya 2163

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