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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:12:29 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005007_050922FTO_518016
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-21-005-007-005/394
(HONNAVARA) 		1521005007NRG23050920220132118 05/09/2022 Shobha 1521005007WL012519 Shobha 00415 SBIN0040185 2163 2163 Processed 20/09/2022 4858602468 MRS SHOBHA ()
2 NAGAMANGALA KN-21-005-007-005/410
(HONNAVARA) 		1521005007NRG23050920220132119 05/09/2022 MANJE GOWDA 1521005007WL012519 MANJE GOWDA 00415 SBIN0040185 2163 2163 Processed 20/09/2022 4858602469 MR MANJEGOWDA ()
3 NAGAMANGALA KN-21-005-007-005/620
(HONNAVARA) 		1521005007NRG23050920220132123 05/09/2022 RANGASWAMY 1521005007WL012519 RANGASWAMY 00415 SBIN0040185 2163 2163 Processed 20/09/2022 4858602467 MR RANGASWAMY ()
4 NAGAMANGALA KN-21-005-007-005/917-A
(HONNAVARA) 		1521005007NRG23050920220132125 05/09/2022 Gangamma 1521005007WL012519 Gangamma 00415 SBIN0040185 2163 2163 Processed 20/09/2022 4858602470 MRS GANGAMMA WIFE OF KAPANIGOWDA ()
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005007_050922FTO_518016 State Bank of India SBIN0040185 BINDIGANAVILE 8652

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