Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:27:13 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005002_300123APB_FTO_932108
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-21-005-002-003/1345
(LALANAKERE) 		1521005002NRG23300120230373344 30/01/2023 Bharathi S B 1521005002WL041653 Bharathi S B 00078 CNRB0008610 1260 1260 Processed 06/02/2023 8523095031 BHARATHI S B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
2 NAGAMANGALA KN-21-005-002-003/1058
(LALANAKERE) 		1521005002NRG23300120230373328 30/01/2023 Eswaregowda 1521005002WL041653 Eswaregowda 00415 SBIN0040185 1260 1260 Processed 06/02/2023 8523095029 MR EHWAREGOWDA STATE BANK OF INDIA(508548)
3 NAGAMANGALA KN-21-005-002-003/1082
(LALANAKERE) 		1521005002NRG23300120230373329 30/01/2023 Muddegowda 1521005002WL041653 Muddegowda 00415 SBIN0040185 1260 1260 Processed 06/02/2023 8523095030 MR MUDDEGOWDA STATE BANK OF INDIA(508548)
4 NAGAMANGALA KN-21-005-002-003/1101
(LALANAKERE) 		1521005002NRG23300120230373331 30/01/2023 B S Puttaraju 1521005002WL041653 B S Puttaraju 00415 SBIN0040185 1260 1260 Processed 06/02/2023 8523095035 BI.ES.PUTTARAJU BANK OF BARODA(606985)
5 NAGAMANGALA KN-21-005-002-003/1153
(LALANAKERE) 		1521005002NRG23300120230373333 30/01/2023 Sridara 1521005002WL041653 Sridara 00415 SBIN0040185 1260 1260 Processed 06/02/2023 8523095040 MR SRIDHARA B STATE BANK OF INDIA(508548)
6 NAGAMANGALA KN-21-005-002-003/1264
(LALANAKERE) 		1521005002NRG23300120230373337 30/01/2023 Chikkegowda 1521005002WL041653 Chikkegowda 00415 SBIN0040185 1260 1260 Processed 06/02/2023 8523095033 MR CHIKKEGOWDA STATE BANK OF INDIA(508548)
7 NAGAMANGALA KN-21-005-002-003/1264
(LALANAKERE) 		1521005002NRG23300120230373338 30/01/2023 Puttamma 1521005002WL041653 Puttamma 00415 SBIN0040185 1260 1260 Processed 06/02/2023 8523095036 PUTTMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAGAMANGALA KN-21-005-002-003/1292
(LALANAKERE) 		1521005002NRG23300120230373340 30/01/2023 Saraswathi H N 1521005002WL041653 Saraswathi H N 00415 SBIN0040185 1260 1260 Processed 06/02/2023 8523095032 SARASWATHI H N WO B K RAMAIAH DO VEN PRAGATHI KRISHNA GRAMIN BANK (607389)
9 NAGAMANGALA KN-21-005-002-003/1357
(LALANAKERE) 		1521005002NRG23300120230373345 30/01/2023 Radhamma 1521005002WL041653 Radhamma 00415 SBIN0040185 1260 1260 Processed 06/02/2023 8523095024 MRS RADHAMMA STATE BANK OF INDIA(508548)
10 NAGAMANGALA KN-21-005-002-003/1358
(LALANAKERE) 		1521005002NRG23300120230373346 30/01/2023 Siddegowda 1521005002WL041653 Siddegowda 00415 SBIN0040185 1260 1260 Processed 06/02/2023 8523095027 MR B SIDDEGOWDA STATE BANK OF INDIA(508548)
11 NAGAMANGALA KN-21-005-002-003/425
(LALANAKERE) 		1521005002NRG23300120230373348 30/01/2023 Sheshagiri 1521005002WL041653 Sheshagiri 00415 SBIN0040185 1260 1260 Processed 06/02/2023 8523095028 MR SHESHAGIRI STATE BANK OF INDIA(508548)
12 NAGAMANGALA KN-21-005-002-003/430
(LALANAKERE) 		1521005002NRG23300120230373349 30/01/2023 B.N.Ningegowda 1521005002WL041653 B.N.Ningegowda 00415 SBIN0040185 1260 1260 Processed 06/02/2023 8523095026 NINGEGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAGAMANGALA KN-21-005-002-003/430
(LALANAKERE) 		1521005002NRG23300120230373350 30/01/2023 Nagarathna 1521005002WL041653 Nagarathna 00415 SBIN0040185 1260 1260 Processed 06/02/2023 8523095023 NAGARATHNA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NAGAMANGALA KN-21-005-002-003/47
(LALANAKERE) 		1521005002NRG23300120230373351 30/01/2023 Premamma 1521005002WL041653 Premamma 00415 SBIN0040185 1260 1260 Processed 06/02/2023 8523095022 PREMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAGAMANGALA KN-21-005-002-003/857
(LALANAKERE) 		1521005002NRG23300120230373362 30/01/2023 Thopamma 1521005002WL041653 Thopamma 00415 SBIN0040185 1260 1260 Processed 06/02/2023 8523095025 THOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAGAMANGALA KN-21-005-002-003/860
(LALANAKERE) 		1521005002NRG23300120230373365 30/01/2023 B.R.Vasudeva 1521005002WL041653 B.R.Vasudeva 00415 SBIN0040185 1260 1260 Processed 06/02/2023 8523095034 BI.AR. VASUDEVA BANK OF BARODA(606985)
17 NAGAMANGALA KN-21-005-002-003/860
(LALANAKERE) 		1521005002NRG23300120230373364 30/01/2023 Pramila 1521005002WL041653 Pramila 00415 SBIN0040185 1260 1260 Processed 06/02/2023 8523095038 PRAMILA BANK OF BARODA(606985)
18 NAGAMANGALA KN-21-005-002-003/860
(LALANAKERE) 		1521005002NRG23300120230373363 30/01/2023 Ramegowda 1521005002WL041653 Ramegowda 00415 SBIN0040185 1260 1260 Processed 06/02/2023 8523095037 RAMEGOWDA BANK OF BARODA(606985)
SubTotal 21420 21420
19 NAGAMANGALA KN-21-005-002-003/1153
(LALANAKERE) 		1521005002NRG23300120230373332 30/01/2023 Anusuya 1521005002WL041653 Anusuya 00415 SBIN0040431 1260 1260 Processed 06/02/2023 8523095039 ANUSUYA BANK OF BARODA(606985)
SubTotal 1260 1260
20 NAGAMANGALA KN-21-005-002-003/857
(LALANAKERE) 		1521005002NRG23300120230373361 30/01/2023 Basavegowda 1521005002WL041653 Basavegowda 00691 IPOS0000001 720 720 Processed 06/02/2023 8523095021 BASAVEGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
Total 24660 24660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005002_300123APB_FTO_932108 Canara Bank CNRB0008610 SRI. ADICHUNCHANGIR INST OF MEDICAL SCIENCES, BEL 1260
2 NAGAMANGALA KN1521005002_300123APB_FTO_932108 State Bank of India SBIN0040185 BINDIGANAVILE 21420
3 NAGAMANGALA KN1521005002_300123APB_FTO_932108 State Bank of India SBIN0040431 KADABALLI 1260
4 NAGAMANGALA KN1521005002_300123APB_FTO_932108 India Post Payments Bank IPOS0000001 MANDYA 720

Download In Excel