Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:58:41 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005014_090123FTO_889957
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-21-005-014-017/115
(DEVALAPURA) 		1521005014NRG23090120230348162 09/01/2023 GANGARAJA 1521005014WL038348 GANGARAJA 00045 BARB0VJDEPU 2163 2163 Processed 13/01/2023 7881084955 GANGARAJA ()
2 NAGAMANGALA KN-21-005-014-017/115
(DEVALAPURA) 		1521005014NRG23090120230348172 09/01/2023 Sarojamma 1521005014WL038351 Sarojamma 00045 BARB0VJDEPU 2163 2163 Processed 13/01/2023 7881084960 Sarojamma ()
3 NAGAMANGALA KN-21-005-014-017/128
(DEVALAPURA) 		1521005014NRG23090120230348160 09/01/2023 Doddatayamma 1521005014WL038346 Doddatayamma 00045 BARB0VJDEPU 2163 2163 Processed 13/01/2023 7881084959 Doddatayamma ()
4 NAGAMANGALA KN-21-005-014-017/135
(DEVALAPURA) 		1521005014NRG23090120230348163 09/01/2023 Cradramma 1521005014WL038348 Cradramma 00045 BARB0VJDEPU 2163 2163 Processed 13/01/2023 7881084961 Cradramma ()
5 NAGAMANGALA KN-21-005-014-018/980
(DEVALAPURA) 		1521005014NRG23090120230348166 09/01/2023 Raja 1521005014WL038349 Raja 00045 BARB0VJDEPU 2163 2163 Processed 13/01/2023 7881084958 Raja ()
SubTotal 10815 10815
Total 10815 10815

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005014_090123FTO_889957 Bank of Baroda BARB0VJDEPU DEVALAPURA 10815

Download In Excel