Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:52:50 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU SOUTH
Fto No. : KN1502003024_140723FTO_257130
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 BENGALURU SOUTH KN-02-003-024-025/1008
(CHIKKANA HALLI) 		1502003024NRG24140720230002734 14/07/2023 SANJANA N 1502003024WL000769 SANJANA N 00177 IOBA0003421 632 632 Processed 25/08/2023 4837426991 SANJANA N ()
SubTotal 632 632
2 BENGALURU SOUTH KN-02-003-024-025/2000-A
(CHIKKANA HALLI) 		1502003024NRG24140720230002737 14/07/2023 RAVI KIRAN 1502003024WL000769 RAVI KIRAN 00225 KARB0000788 632 632 Processed 25/08/2023 4837426990 RAVI KIRAN ()
SubTotal 632 632
Total 1264 1264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU SOUTH KN1502003024_140723FTO_257130 Indian Overseas Bank IOBA0003421 AJJANAHALLI 632
2 BENGALURU SOUTH KN1502003024_140723FTO_257130 KARNATAKA BANK KARB0000788 Tavarekere 632

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