Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:01:47 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005004_140922FTO_540656
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-21-005-004-008/526
(BINDIGANVELE) 		1521005004NRG23140920220139049 14/09/2022 Pavithra K J 1521005004WL013640 Pavithra K J 00415 SBIN0040185 2472 2472 Processed 20/09/2022 4860700170 MRS PAVITHRA K J ()
2 NAGAMANGALA KN-21-005-004-008/827
(BINDIGANVELE) 		1521005004NRG23140920220139052 14/09/2022 vinaykumar 1521005004WL013640 vinaykumar 00415 SBIN0040185 2472 2472 Processed 20/09/2022 4860700175 MR VINAY KUMAR R ()
3 NAGAMANGALA KN-21-005-004-008/831
(BINDIGANVELE) 		1521005004NRG23140920220139055 14/09/2022 Anitha 1521005004WL013640 Anitha 00415 SBIN0040185 2472 2472 Processed 20/09/2022 4860700172 MRS ANITHA ANURADHA ()
4 NAGAMANGALA KN-21-005-004-008/831
(BINDIGANVELE) 		1521005004NRG23140920220139054 14/09/2022 Jayaramu 1521005004WL013640 Jayaramu 00415 SBIN0040185 2472 2472 Processed 20/09/2022 4860700173 MR JAYARAMA ()
5 NAGAMANGALA KN-21-005-004-010/1283-A
(BINDIGANVELE) 		1521005004NRG23140920220139058 14/09/2022 Bhagyamma 1521005004WL013640 Bhagyamma 00415 SBIN0040185 2472 2472 Processed 20/09/2022 4860700171 MRS BHAGYAMMA ()
6 NAGAMANGALA KN-21-005-004-010/1283-A
(BINDIGANVELE) 		1521005004NRG23140920220139059 14/09/2022 Narasimegowda 1521005004WL013640 Narasimegowda 00415 SBIN0040185 2472 2472 Processed 20/09/2022 4860700176 MR NARASIMHEGOWDA ()
7 NAGAMANGALA KN-21-005-004-010/1725
(BINDIGANVELE) 		1521005004NRG23140920220139061 14/09/2022 Lakshmana 1521005004WL013640 Lakshmana 00415 SBIN0040185 2472 2472 Processed 20/09/2022 4860700174 MR LAKSHMANAGOWDA ()
SubTotal 17304 17304
Total 17304 17304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005004_140922FTO_540656 State Bank of India SBIN0040185 BINDIGANAVILE 17304

Download In Excel