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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:40:56 PM 
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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005023_091222APB_FTO_789019
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-21-005-023-003/1587
(KANTHAPURA)
1521005023NRG23091220220280451 09/12/2022 SAKAMMA 1521005023WL031114 SAKAMMA 00045 BARB0VJKANT 2163 2163 Processed 30/12/2022 7513654007 SAKAMMA BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-023-003/83
(KANTHAPURA)
1521005023NRG23091220220280453 09/12/2022 JAYAMMA 1521005023WL031114 JAYAMMA 00045 BARB0VJKANT 2163 2163 Processed 30/12/2022 7513654008 JAYAMMA BANK OF BARODA(606985)
3 NAGAMANGALA KN-21-005-023-009/113
(KANTHAPURA)
1521005023NRG23091220220280455 09/12/2022 NAGARAJU 1521005023WL031114 NAGARAJU 00045 BARB0VJKANT 2163 2163 Processed 30/12/2022 7513654011 NAGARAJU BANK OF BARODA(606985)
4 NAGAMANGALA KN-21-005-023-009/119
(KANTHAPURA)
1521005023NRG23091220220280457 09/12/2022 BHAGYAMMA 1521005023WL031114 BHAGYAMMA 00045 BARB0VJKANT 2163 2163 Processed 30/12/2022 7513654010 BHAGYAMMA BANK OF BARODA(606985)
5 NAGAMANGALA KN-21-005-023-009/119
(KANTHAPURA)
1521005023NRG23091220220280456 09/12/2022 JAYARAMU 1521005023WL031114 JAYARAMU 00045 BARB0VJKANT 2163 2163 Processed 30/12/2022 7513654006 JAYARAMU S/O RAJE GOWDA BANK OF BARODA(606985)
6 NAGAMANGALA KN-21-005-023-009/129
(KANTHAPURA)
1521005023NRG23091220220280458 09/12/2022 JAYAMMA 1521005023WL031114 JAYAMMA 00045 BARB0VJKANT 2163 2163 Processed 30/12/2022 7513654009 JAYAMMA BANK OF BARODA(606985)
SubTotal 12978 12978
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005023_091222APB_FTO_789019 Bank of Baroda BARB0VJKANT KANTHAPURA 12978

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