Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:36:53 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005017_151222APB_FTO_807981
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-21-005-017-004/692
(PALAGRAHARA) 		1521005017NRG23151220220298796 15/12/2022 NAGARAJU 1521005017WL033030 NAGARAJU 00078 CNRB0000529 2163 2163 Processed 30/12/2022 7514444017 NAGARAJU B G SO GAJAVASHETTY MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
2 NAGAMANGALA KN-21-005-017-004/692
(PALAGRAHARA) 		1521005017NRG23151220220298795 15/12/2022 RAJESHA 1521005017WL033030 RAJESHA 00078 CNRB0000529 2163 2163 Processed 30/12/2022 7514444015 RAJESH B N UNION BANK OF INDIA(508500)
3 NAGAMANGALA KN-21-005-017-004/873
(PALAGRAHARA) 		1521005017NRG23151220220298800 15/12/2022 SURESHA 1521005017WL033030 SURESHA 00078 CNRB0000529 2163 2163 Processed 30/12/2022 7514444014 SURESHA CANARA BANK(508532)
4 NAGAMANGALA KN-21-005-017-004/885-A
(PALAGRAHARA) 		1521005017NRG23151220220298802 15/12/2022 RAMA 1521005017WL033030 RAMA 00078 CNRB0000529 2163 2163 Processed 30/12/2022 7514444016 RAMA CANARA BANK(508532)
5 NAGAMANGALA KN-21-005-017-004/885-A
(PALAGRAHARA) 		1521005017NRG23151220220298804 15/12/2022 SHOBHA B R 1521005017WL033030 SHOBHA B R 00078 CNRB0000529 2163 2163 Processed 30/12/2022 7514444018 SHOBHA B R CANARA BANK(508532)
SubTotal 10815 10815
6 NAGAMANGALA KN-21-005-017-004/693
(PALAGRAHARA) 		1521005017NRG23151220220298799 15/12/2022 TANUJA 1521005017WL033030 TANUJA 00078 CNRB0005431 2163 2163 Processed 30/12/2022 7514444023 TANUJA CANARA BANK(508532)
SubTotal 2163 2163
7 NAGAMANGALA KN-21-005-017-004/885-A
(PALAGRAHARA) 		1521005017NRG23151220220298803 15/12/2022 PUTTALINGAMMA 1521005017WL033030 PUTTALINGAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514444024 PUTTALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
8 NAGAMANGALA KN-21-005-017-004/680
(PALAGRAHARA) 		1521005017NRG23151220220298792 15/12/2022 LAKSHMAMMA 1521005017WL033030 LAKSHMAMMA 00415 SBIN0040043 2163 2163 Processed 30/12/2022 7514444020 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
9 NAGAMANGALA KN-21-005-017-004/680
(PALAGRAHARA) 		1521005017NRG23151220220298791 15/12/2022 SHIVALINGAIAH 1521005017WL033030 SHIVALINGAIAH 00415 SBIN0040043 2163 2163 Processed 30/12/2022 7514444022 MR SHIVALINGAIAH STATE BANK OF INDIA(508548)
10 NAGAMANGALA KN-21-005-017-004/931
(PALAGRAHARA) 		1521005017NRG23151220220298806 15/12/2022 KARIYAMMA 1521005017WL033030 KARIYAMMA 00415 SBIN0040043 2163 2163 Processed 30/12/2022 7514444021 MRS KARIYAMMA STATE BANK OF INDIA(508548)
11 NAGAMANGALA KN-21-005-017-004/931
(PALAGRAHARA) 		1521005017NRG23151220220298805 15/12/2022 LAKSHMANA 1521005017WL033030 LAKSHMANA 00415 SBIN0040043 2163 2163 Processed 30/12/2022 7514444019 MR LAKSHMANA STATE BANK OF INDIA(508548)
SubTotal 8652 8652
Total 23793 23793

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005017_151222APB_FTO_807981 Canara Bank CNRB0000529 NAGAMANGALA 10815
2 NAGAMANGALA KN1521005017_151222APB_FTO_807981 Canara Bank CNRB0005431 Kottebetta 2163
3 NAGAMANGALA KN1521005017_151222APB_FTO_807981 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Nagamangala 2163
4 NAGAMANGALA KN1521005017_151222APB_FTO_807981 State Bank of India SBIN0040043 NAGAMANGALA 8652

Download In Excel