Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:22:46 PM

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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005016_120123APB_FTO_898351

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-21-005-016-006/913 (DODDABALA)

1521005016NRG23120120230352013

12/01/2023

Padmamma

1521005016WL038960

Padmamma

00045

BARB0VJNAMA

618

618

Processed

20/01/2023

8083631360

PADMAMMA

BANK OF BARODA(606985)

SubTotal

618

618

2

NAGAMANGALA

KN-21-005-016-006/913 (DODDABALA)

1521005016NRG23120120230352012

12/01/2023

NARASHAMMA

1521005016WL038960

NARASHAMMA

00415

SBIN0040185

618

618

Processed

20/01/2023

8083631361

NARASAMMA WO KEMPARASAIAH

MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)

SubTotal

618

618

Total

1236

1236

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAGAMANGALA	KN1521005016_120123APB_FTO_898351	Bank of Baroda	BARB0VJNAMA	Nagamangala	618
2	NAGAMANGALA	KN1521005016_120123APB_FTO_898351	State Bank of India	SBIN0040185	BINDIGANAVILE	618

Download In Excel