Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:52 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005007_091122FTO_706111
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-21-005-007-017/1124
(HONNAVARA) 		1521005007NRG23091120220212896 09/11/2022 Krishnegowda 1521005007WL023716 Krishnegowda 00415 SBIN0040185 1854 1854 Processed 16/11/2022 6495651752 MR KRISHNEGOWDA KRISHNEGOWDA ()
2 NAGAMANGALA KN-21-005-007-017/1124
(HONNAVARA) 		1521005007NRG23091120220212897 09/11/2022 SHASHIKALA 1521005007WL023716 SHASHIKALA 00415 SBIN0040185 1854 1854 Processed 16/11/2022 6495651751 MRS SHASHIKALA SHASHIKALA WO KRISHNE GOW ()
SubTotal 3708 3708
Total 3708 3708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005007_091122FTO_706111 State Bank of India SBIN0040185 BINDIGANAVILE 3708

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