Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:44:46 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU EAST
Fto No. : KN1502004017_151123FTO_519589
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 EAST KN-02-004-017-005/539
(SHEEGEHALLI) 		1502004017NRG24151120230007824 15/11/2023 SHASHIKUMAR C 1502004017WL002225 SHASHIKUMAR C 00152 HDFC0001045 3160 3160 Processed 01/01/2024 9010653790 SHASHIKUMAR C ()
SubTotal 3160 3160
2 BENGALURU EAST KN-02-004-017-005/539
(SHEEGEHALLI) 		1502004017NRG24151120230007823 15/11/2023 V M PREETHI 1502004017WL002225 V M PREETHI 00415 SBIN0041030 3160 3160 Processed 01/01/2024 9010653791 MRS V M PREETHI ()
SubTotal 3160 3160
Total 6320 6320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU EAST KN1502004017_151123FTO_519589 HDFC Bank HDFC0001045 MAHADEVAPURA 3160
2 BENGALURU EAST KN1502004017_151123FTO_519589 State Bank of India SBIN0041030 SEEGEHALLI 3160

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