Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:29 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005012_210922APB_FTO_558411
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-21-005-012-009/438
(KADABAHALLI) 		1521005012NRG23200920220145296 21/09/2022 Neelegowda 1521005012WL014679 Neelegowda 00415 SBIN0040431 2163 2163 Processed 24/09/2022 4956328308 MR NEELEGOWDA STATE BANK OF INDIA(508548)
2 NAGAMANGALA KN-21-005-012-009/438
(KADABAHALLI) 		1521005012NRG23200920220145297 21/09/2022 Usharani 1521005012WL014679 Usharani 00415 SBIN0040431 2163 2163 Processed 24/09/2022 4956328307 MRS UASHA RANI STATE BANK OF INDIA(508548)
SubTotal 4326 4326
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 KN1521005012_210922APB_FTO_558411 State Bank of India SBIN0040431 KADABALLI 4326

Download In Excel