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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005002_060323APB_FTO_972404
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-21-005-002-004/337
(LALANAKERE)
1521005002NRG23060320230401600 06/03/2023 Sharadamma 1521005002WL045538 Sharadamma 00415 SBIN0040185 2163 2163 Processed 25/03/2023 0114518115 SHARADAMMA MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
SubTotal 2163 2163
2 NAGAMANGALA KN-21-005-002-001/521
(LALANAKERE)
1521005002NRG23060320230401599 06/03/2023 Indramma 1521005002WL045537 Indramma 00415 SBIN0040431 2163 2163 Processed 25/03/2023 0114518117 MRS INDRAMMA STATE BANK OF INDIA(508548)
3 NAGAMANGALA KN-21-005-002-001/521
(LALANAKERE)
1521005002NRG23060320230401598 06/03/2023 Kumar 1521005002WL045537 Kumar 00415 SBIN0040431 2163 2163 Processed 25/03/2023 0114518116 MR KUMAR STATE BANK OF INDIA(508548)
4 NAGAMANGALA KN-21-005-002-012/1352
(LALANAKERE)
1521005002NRG23060320230401601 06/03/2023 L B Ramegowda 1521005002WL045539 L B Ramegowda 00415 SBIN0040431 2163 2163 Processed 25/03/2023 0114518113 RAMEGOWDA L B SO BOJEGOWDA MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
SubTotal 6489 6489
5 NAGAMANGALA KN-21-005-002-012/1300
(LALANAKERE)
1521005002NRG23060320230401597 06/03/2023 Kumara 1521005002WL045536 Kumara 00468 UBIN0558133 1854 1854 Processed 25/03/2023 0114518114 MR KUMA R STATE BANK OF INDIA(508548)
SubTotal 1854 1854
Total 10506 10506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005002_060323APB_FTO_972404 State Bank of India SBIN0040185 BINDIGANAVILE 2163
2 NAGAMANGALA KN1521005002_060323APB_FTO_972404 State Bank of India SBIN0040431 KADABALLI 6489
3 NAGAMANGALA KN1521005002_060323APB_FTO_972404 Union Bank of India UBIN0558133 GELEYARABALAGA 1854

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