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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 03:06:27 PM

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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : ANEKAL
Fto No. : KN1502001024_260723APB_FTO_297640

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

ANEKAL

KN-02-001-024-001/8 (SAMANDURU)

1502001024NRG24260720230003230

26/07/2023

ARJUNAPPA

1502001024WL000918

ARJUNAPPA

00078

CNRB0010437

1580

1580

Processed

25/08/2023

4837857064

ARJUNAPPA

GENERAL POST OFFICE(607245)

2

ANEKAL

KN-02-001-024-001/8 (SAMANDURU)

1502001024NRG24260720230003231

26/07/2023

ARJUNAPPA

1502001024WL000918

ARJUNAPPA

00078

CNRB0010437

1580

1580

Processed

25/08/2023

4837857065

SHAKUNTHALA ES9662 CARREMAN

UNION BANK OF INDIA(508500)

SubTotal

3160

3160

Total

3160

3160

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANEKAL	KN1502001024_260723APB_FTO_297640	Canara Bank	CNRB0010437	ANEKAL	3160

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