Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:20:23 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005006_260722APB_FTO_392449
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-21-005-006-009/1901
(KALINGANAHALLI) 		1521005006NRG23260720220094608 26/07/2022 devamma 1521005006WL008799 devamma 00415 SBIN0040043 2163 2163 Processed 13/08/2022 3915723188 MRS DEVAMMA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
2 NAGAMANGALA KN-21-005-006-009/1903
(KALINGANAHALLI) 		1521005006NRG23260720220094609 26/07/2022 nanjamma 1521005006WL008799 nanjamma 00415 SBIN0040896 2163 2163 Processed 13/08/2022 3915723189 NANJAMMA GID411311 UNION BANK OF INDIA(508500)
SubTotal 2163 2163
Total 4326 4326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005006_260722APB_FTO_392449 State Bank of India SBIN0040043 NAGAMANGALA 2163
2 NAGAMANGALA KN1521005006_260722APB_FTO_392449 State Bank of India SBIN0040896 BELLUR CROSS 2163

Download In Excel