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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:55:25 AM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005007_060123FTO_884488
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-21-005-007-001/1040
(HONNAVARA) 		1521005007NRG23060120230343119 06/01/2023 Prajwal 1521005007WL037788 Prajwal 00415 SBIN0040185 2163 2163 Processed 12/01/2023 7854483631 MR PRAJWAL H L ()
2 NAGAMANGALA KN-21-005-007-001/128
(HONNAVARA) 		1521005007NRG23060120230343123 06/01/2023 bhagya 1521005007WL037788 bhagya 00415 SBIN0040185 2163 2163 Processed 12/01/2023 7854483629 MRS BHAGYAMMA ()
3 NAGAMANGALA KN-21-005-007-001/1643-A
(HONNAVARA) 		1521005007NRG23060120230343125 06/01/2023 chandrashekhar 1521005007WL037788 chandrashekhar 00415 SBIN0040185 2163 2163 Processed 12/01/2023 7854483630 MR H N CHANDRA SHEKARA ()
4 NAGAMANGALA KN-21-005-007-001/1644-B
(HONNAVARA) 		1521005007NRG23060120230343126 06/01/2023 MANJULA 1521005007WL037788 MANJULA 00415 SBIN0040185 2163 2163 Processed 12/01/2023 7854483632 MRS MANJULAMMA ()
5 NAGAMANGALA KN-21-005-007-001/245
(HONNAVARA) 		1521005007NRG23060120230343132 06/01/2023 RAKSHITH H K 1521005007WL037788 RAKSHITH H K 00415 SBIN0040185 2163 2163 Processed 12/01/2023 7854483628 MR RAKSHITH H K ()
SubTotal 10815 10815
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005007_060123FTO_884488 State Bank of India SBIN0040185 BINDIGANAVILE 10815

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