Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:40:58 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005012_171222APB_FTO_812935
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-21-005-012-002/918
(KADABAHALLI) 		1521005012NRG23171220220302233 17/12/2022 Savitha 1521005012WL033398 Savitha 00045 BARB0VJHISA 2163 2163 Processed 30/12/2022 7514380664 SAVITHA BANK OF BARODA(606985)
SubTotal 2163 2163
2 NAGAMANGALA KN-21-005-012-002/947
(KADABAHALLI) 		1521005012NRG23171220220302235 17/12/2022 Thayamma 1521005012WL033398 Thayamma 00078 CNRB0000460 2163 2163 Processed 30/12/2022 7514380669 SHANTHAMMA CANARA BANK(508532)
SubTotal 2163 2163
3 NAGAMANGALA KN-21-005-012-002/1118
(KADABAHALLI) 		1521005012NRG23171220220302220 17/12/2022 Dakshahini A S 1521005012WL033398 Dakshahini A S 00078 CNRB0008610 2163 2163 Processed 30/12/2022 7514380668 MRS DAKSHAYINI A S STATE BANK OF INDIA(508548)
4 NAGAMANGALA KN-21-005-012-002/911
(KADABAHALLI) 		1521005012NRG23171220220302230 17/12/2022 Premamma 1521005012WL033398 Premamma 00078 CNRB0008610 2163 2163 Processed 30/12/2022 7514380665 PREMAMMA BANK OF BARODA(606985)
5 NAGAMANGALA KN-21-005-012-002/911
(KADABAHALLI) 		1521005012NRG23171220220302231 17/12/2022 Sanjay A R 1521005012WL033398 Sanjay A R 00078 CNRB0008610 2163 2163 Processed 30/12/2022 7514380670 SANJAY A R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
6 NAGAMANGALA KN-21-005-012-002/947
(KADABAHALLI) 		1521005012NRG23171220220302236 17/12/2022 Haresha A M 1521005012WL033398 Haresha A M 00415 SBIN0000762 2163 2163 Processed 30/12/2022 7514380656 HAREESH A M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2163 2163
7 NAGAMANGALA KN-21-005-012-002/199
(KADABAHALLI) 		1521005012NRG23171220220302221 17/12/2022 Dananjaya 1521005012WL033398 Dananjaya 00415 SBIN0040431 2163 2163 Processed 30/12/2022 7514380663 DHANANJAYA BANK OF BARODA(606985)
8 NAGAMANGALA KN-21-005-012-002/217-A
(KADABAHALLI) 		1521005012NRG23171220220302223 17/12/2022 Lakshmanagowda 1521005012WL033398 Lakshmanagowda 00415 SBIN0040431 2163 2163 Processed 30/12/2022 7514380667 MR LAKSHMANAGOWDA STATE BANK OF INDIA(508548)
9 NAGAMANGALA KN-21-005-012-002/230-A
(KADABAHALLI) 		1521005012NRG23171220220302224 17/12/2022 raju AM 1521005012WL033398 raju AM 00415 SBIN0040431 2163 2163 Processed 30/12/2022 7514380657 MR RAJU M STATE BANK OF INDIA(508548)
10 NAGAMANGALA KN-21-005-012-002/883
(KADABAHALLI) 		1521005012NRG23171220220302226 17/12/2022 Basavaraju 1521005012WL033398 Basavaraju 00415 SBIN0040431 2163 2163 Processed 30/12/2022 7514380661 BASAVARAJU GENERAL POST OFFICE(607245)
11 NAGAMANGALA KN-21-005-012-002/883
(KADABAHALLI) 		1521005012NRG23171220220302227 17/12/2022 Jayamma 1521005012WL033398 Jayamma 00415 SBIN0040431 2163 2163 Processed 30/12/2022 7514380662 MRS JAYAMMA STATE BANK OF INDIA(508548)
12 NAGAMANGALA KN-21-005-012-002/896
(KADABAHALLI) 		1521005012NRG23171220220302229 17/12/2022 Mamatha 1521005012WL033398 Mamatha 00415 SBIN0040431 2163 2163 Processed 30/12/2022 7514380660 MAMATA BANK OF BARODA(606985)
13 NAGAMANGALA KN-21-005-012-002/896
(KADABAHALLI) 		1521005012NRG23171220220302228 17/12/2022 Shankaregowda 1521005012WL033398 Shankaregowda 00415 SBIN0040431 2163 2163 Processed 30/12/2022 7514380658 MR SHANKAREGOWDA R STATE BANK OF INDIA(508548)
14 NAGAMANGALA KN-21-005-012-002/918
(KADABAHALLI) 		1521005012NRG23171220220302232 17/12/2022 Yogesh A.C 1521005012WL033398 Yogesh A.C 00415 SBIN0040431 2163 2163 Processed 30/12/2022 7514380659 YOGISHA E.SHI BANK OF BARODA(606985)
SubTotal 17304 17304
15 NAGAMANGALA KN-21-005-012-002/207
(KADABAHALLI) 		1521005012NRG23171220220302222 17/12/2022 Shoba K.S 1521005012WL033398 Shoba K.S 00415 SBIN0040896 2163 2163 Processed 30/12/2022 7514380666 SHOBHA BANK OF BARODA(606985)
SubTotal 2163 2163
Total 32445 32445

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005012_171222APB_FTO_812935 Bank of Baroda BARB0VJHISA HIRESAVE 2163
2 NAGAMANGALA KN1521005012_171222APB_FTO_812935 Canara Bank CNRB0000460 BELLUR 2163
3 NAGAMANGALA KN1521005012_171222APB_FTO_812935 Canara Bank CNRB0008610 SRI. ADICHUNCHANGIR INST OF MEDICAL SCIENCES, BEL 6489
4 NAGAMANGALA KN1521005012_171222APB_FTO_812935 State Bank of India SBIN0000762 RAJAJINAGAR IND EST 2163
5 NAGAMANGALA KN1521005012_171222APB_FTO_812935 State Bank of India SBIN0040431 KADABALLI 17304
6 NAGAMANGALA KN1521005012_171222APB_FTO_812935 State Bank of India SBIN0040896 BELLUR CROSS 2163

Download In Excel