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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:58:43 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005010_180822APB_FTO_459999
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-21-005-010-010/501
(DEVIHALLI) 		1521005010NRG23180820220118588 18/08/2022 ASHA H R 1521005010WL010859 ASHA H R 00078 CNRB0008610 2163 2163 Processed 30/08/2022 4279115671 ASHA H R BANK OF BARODA(606985)
SubTotal 2163 2163
2 NAGAMANGALA KN-21-005-010-010/501
(DEVIHALLI) 		1521005010NRG23180820220118587 18/08/2022 Melegowda 1521005010WL010859 Melegowda 00415 SBIN0040431 2163 2163 Processed 30/08/2022 4279115670 Mr. MELEGOWDA S N INDIAN BANK(607105)
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 KN1521005010_180822APB_FTO_459999 Canara Bank CNRB0008610 SRI. ADICHUNCHANGIR INST OF MEDICAL SCIENCES, BEL 2163
2 NAGAMANGALA KN1521005010_180822APB_FTO_459999 State Bank of India SBIN0040431 KADABALLI 2163

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