Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:56:24 AM

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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005012_310123APB_FTO_933798

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-21-005-012-009/430 (KADABAHALLI)

1521005012NRG23310120230374894

31/01/2023

Gowri

1521005012WL041845

Gowri

00415

SBIN0040431

2163

2163

Processed

06/02/2023

8525451207

GOWRI GID21704

UNION BANK OF INDIA(508500)

2

NAGAMANGALA

KN-21-005-012-009/430 (KADABAHALLI)

1521005012NRG23310120230374893

31/01/2023

Thayamma

1521005012WL041845

Thayamma

00415

SBIN0040431

2163

2163

Processed

06/02/2023

8525451206

MRS THAYAMMA

STATE BANK OF INDIA(508548)

SubTotal

4326

4326

Total

4326

4326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAGAMANGALA	KN1521005012_310123APB_FTO_933798	State Bank of India	SBIN0040431	KADABALLI	4326

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