Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:24:26 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005014_050522FTO_71662
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-21-005-014-009/1533
(DEVALAPURA) 		1521005014NRG23050520220017296 05/05/2022 Mangalamma 1521005014WL001758 Mangalamma 00045 BARB0VJDEPU 2163 2163 Processed 16/05/2022 1273708316 Mangalamma ()
2 NAGAMANGALA KN-21-005-014-009/1533
(DEVALAPURA) 		1521005014NRG23050520220017295 05/05/2022 Siddegowda 1521005014WL001758 Siddegowda 00045 BARB0VJDEPU 2163 2163 Processed 16/05/2022 1273708318 Siddegowda ()
3 NAGAMANGALA KN-21-005-014-016/946
(DEVALAPURA) 		1521005014NRG23050520220017298 05/05/2022 jayaramu 1521005014WL001758 jayaramu 00045 BARB0VJDEPU 2163 2163 Processed 16/05/2022 1273708312 jayaramu ()
4 NAGAMANGALA KN-21-005-014-016/946
(DEVALAPURA) 		1521005014NRG23050520220017297 05/05/2022 kalamma 1521005014WL001758 kalamma 00045 BARB0VJDEPU 2163 2163 Processed 16/05/2022 1273708314 kalamma ()
5 NAGAMANGALA KN-21-005-014-022/1077-A
(DEVALAPURA) 		1521005014NRG23050520220017299 05/05/2022 Bhoralinga 1521005014WL001758 Bhoralinga 00045 BARB0VJDEPU 2163 2163 Processed 16/05/2022 1273708313 Bhoralinga ()
6 NAGAMANGALA KN-21-005-014-022/1220
(DEVALAPURA) 		1521005014NRG23050520220017303 05/05/2022 Ningamma 1521005014WL001758 Ningamma 00045 BARB0VJDEPU 2163 2163 Processed 16/05/2022 1273708315 Ningamma ()
7 NAGAMANGALA KN-21-005-014-022/1220
(DEVALAPURA) 		1521005014NRG23050520220017302 05/05/2022 Seedegowda S 1521005014WL001758 Seedegowda S 00045 BARB0VJDEPU 2163 2163 Processed 16/05/2022 1273708317 SeedegowdaS ()
SubTotal 15141 15141
Total 15141 15141

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005014_050522FTO_71662 Bank of Baroda BARB0VJDEPU DEVALAPURA 15141

Download In Excel