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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:18:43 AM

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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005016_160223APB_FTO_951887

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-21-005-016-010/469 (DODDABALA)

1521005016NRG23150220230385773

16/02/2023

sakkamma

1521005016WL043486

sakkamma

00614

SBIN0RRCKGB

1236

1236

Processed

23/02/2023

9092712299

SAKAMMA GID410256

UNION BANK OF INDIA(508500)

SubTotal

1236

1236

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_160223APB_FTO_951887	Kaveri Grameena Bank	SBIN0RRCKGB	Mandya	1236

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