Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:50 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005006_031022FTO_595519
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-21-005-006-009/277
(KALINGANAHALLI) 		1521005006NRG23031020220160686 03/10/2022 Jeevan V G 1521005006WL017191 Jeevan V G 00078 CNRB0000460 2472 2472 Processed 12/11/2022 6415095192 Jeevan V G ()
SubTotal 2472 2472
2 NAGAMANGALA KN-21-005-006-009/277
(KALINGANAHALLI) 		1521005006NRG23031020220160685 03/10/2022 GANGADHARA V S 1521005006WL017191 GANGADHARA V S 00415 SBIN0040233 2472 2472 Processed 12/11/2022 6415095193 GANGADHARA VS ()
SubTotal 2472 2472
3 NAGAMANGALA KN-21-005-006-009/1668
(KALINGANAHALLI) 		1521005006NRG23031020220160681 03/10/2022 THIMMAMMA 1521005006WL017191 THIMMAMMA 00415 SBIN0040896 2472 2472 Processed 12/11/2022 6415095195 MRS THIMMAMMA ()
4 NAGAMANGALA KN-21-005-006-009/1920
(KALINGANAHALLI) 		1521005006NRG23031020220160682 03/10/2022 bhagya 1521005006WL017191 bhagya 00415 SBIN0040896 2472 2472 Processed 12/11/2022 6415095197 MRS BHAGYA BHAGYA ()
5 NAGAMANGALA KN-21-005-006-009/1920
(KALINGANAHALLI) 		1521005006NRG23031020220160684 03/10/2022 madhukumar v r 1521005006WL017191 madhukumar v r 00415 SBIN0040896 2472 2472 Processed 12/11/2022 6415095196 MR MADHU KUMAR V R ()
6 NAGAMANGALA KN-21-005-006-009/1920
(KALINGANAHALLI) 		1521005006NRG23031020220160683 03/10/2022 ramanna 1521005006WL017191 ramanna 00415 SBIN0040896 2472 2472 Processed 12/11/2022 6415095194 MR RAMEGOWDA ()
SubTotal 9888 9888
Total 14832 14832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005006_031022FTO_595519 Canara Bank CNRB0000460 BELLUR 2472
2 NAGAMANGALA KN1521005006_031022FTO_595519 State Bank of India SBIN0040233 YEDIYUR 2472
3 NAGAMANGALA KN1521005006_031022FTO_595519 State Bank of India SBIN0040896 BELLUR CROSS 9888

Download In Excel