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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005001_101022APB_FTO_620310
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-21-005-001-016/281
(DEVARAMALLANAYAKANAHALLI)
1521005001NRG23101020220169141 10/10/2022 magalamma 1521005001WL018443 magalamma 00045 BARB0VJDEPU 2163 2163 Processed 15/11/2022 6452859529 MANGALAMMA BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-001-016/284
(DEVARAMALLANAYAKANAHALLI)
1521005001NRG23101020220169142 10/10/2022 Vejeyamma 1521005001WL018443 Vejeyamma 00045 BARB0VJDEPU 2163 2163 Processed 15/11/2022 6452859534 VIJAYAMMA W/O THIMMAPPA BANK OF BARODA(606985)
3 NAGAMANGALA KN-21-005-001-016/289
(DEVARAMALLANAYAKANAHALLI)
1521005001NRG23101020220169143 10/10/2022 BORAJAMMA 1521005001WL018443 BORAJAMMA 00045 BARB0VJDEPU 2163 2163 Processed 15/11/2022 6452859535 BORAJAMMA WO BORE GOWDA MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
4 NAGAMANGALA KN-21-005-001-016/455-A
(DEVARAMALLANAYAKANAHALLI)
1521005001NRG23101020220169145 10/10/2022 thimamma 1521005001WL018443 thimamma 00045 BARB0VJDEPU 2163 2163 Processed 15/11/2022 6452859528 THIMMAMMA BANK OF BARODA(606985)
5 NAGAMANGALA KN-21-005-001-016/456-A
(DEVARAMALLANAYAKANAHALLI)
1521005001NRG23101020220169146 10/10/2022 SHEERAMMA 1521005001WL018443 SHEERAMMA 00045 BARB0VJDEPU 2163 2163 Processed 15/11/2022 6452859539 SHIRAMMA WO KEMPEGOWDA MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
6 NAGAMANGALA KN-21-005-001-016/675
(DEVARAMALLANAYAKANAHALLI)
1521005001NRG23101020220169147 10/10/2022 CHIKAMMA 1521005001WL018443 CHIKAMMA 00045 BARB0VJDEPU 2163 2163 Processed 15/11/2022 6452859538 CHIKKAMMA WO GUNDAIAH MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
7 NAGAMANGALA KN-21-005-001-016/692-A
(DEVARAMALLANAYAKANAHALLI)
1521005001NRG23101020220169148 10/10/2022 HOBALLAMMA 1521005001WL018443 HOBALLAMMA 00045 BARB0VJDEPU 2163 2163 Processed 15/11/2022 6452859537 HOMBALAMMA BANK OF BARODA(606985)
8 NAGAMANGALA KN-21-005-001-016/815
(DEVARAMALLANAYAKANAHALLI)
1521005001NRG23101020220169149 10/10/2022 padmamma 1521005001WL018443 padmamma 00045 BARB0VJDEPU 2163 2163 Processed 15/11/2022 6452859530 PADMAMMA BANK OF BARODA(606985)
9 NAGAMANGALA KN-21-005-001-016/822
(DEVARAMALLANAYAKANAHALLI)
1521005001NRG23101020220169150 10/10/2022 Alamelamma 1521005001WL018443 Alamelamma 00045 BARB0VJDEPU 2163 2163 Processed 15/11/2022 6452859533 ALAMELAMMA WO SRINIVASAGOWDA MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
10 NAGAMANGALA KN-21-005-001-016/911
(DEVARAMALLANAYAKANAHALLI)
1521005001NRG23101020220169151 10/10/2022 LAKSMAMMA 1521005001WL018443 LAKSMAMMA 00045 BARB0VJDEPU 2163 2163 Processed 15/11/2022 6452859532 LAXMAMMA WO KRISHNEGOWDA MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
11 NAGAMANGALA KN-21-005-001-016/925
(DEVARAMALLANAYAKANAHALLI)
1521005001NRG23101020220169152 10/10/2022 VASU 1521005001WL018443 VASU 00045 BARB0VJDEPU 2163 2163 Processed 15/11/2022 6452859536 VASU BANK OF BARODA(606985)
12 NAGAMANGALA KN-21-005-001-017/354
(DEVARAMALLANAYAKANAHALLI)
1521005001NRG23101020220169140 10/10/2022 NANJAMMA 1521005001WL018442 NANJAMMA 00045 BARB0VJDEPU 2163 2163 Processed 15/11/2022 6452859531 NANJAMMA BANK OF BARODA(606985)
SubTotal 25956 25956
Total 25956 25956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005001_101022APB_FTO_620310 Bank of Baroda BARB0VJDEPU DEVALAPURA 25956

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