Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:21:23 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU SOUTH
Fto No. : KN1502003028_301023FTO_489086
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-02-003-017-003/52-C
(THAVAREKERE) 		1502003028NRG24261020230006821 30/10/2023 PREM KUMAR 1502003028WL001943 PREM KUMAR 00468 UBIN0908827 3792 3792 Processed 01/01/2024 8991133637 PREM KUMAR ()
SubTotal 3792 3792
2 BENGALURU SOUTH KN-02-003-017-003/52-C
(THAVAREKERE) 		1502003028NRG24261020230006820 30/10/2023 VENKATAMMA 1502003028WL001943 VENKATAMMA 00468 UBIN0931721 3792 3792 Processed 01/01/2024 8991133638 VENKATAMMA ()
SubTotal 3792 3792
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU SOUTH KN1502003028_301023FTO_489086 Union Bank of India UBIN0908827 BANGALORE-BYADARAHALLI-MAGADIROAD 3792
2 BENGALURU SOUTH KN1502003028_301023FTO_489086 Union Bank of India UBIN0931721 CHANNENAHALLI 3792

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