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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:17:28 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : ANEKAL
Fto No. : KN1502001018_010923APB_FTO_365688
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-02-001-018-001/86
(MARASURU) 		1502001018NRG24010920230004530 01/09/2023 KESHAVAMURTHI 1502001018WL001266 KESHAVAMURTHI 00078 CNRB0010460 316 316 Processed 11/11/2023 7336902418 KESHAVA MURTHY V CANARA BANK(508532)
2 ANEKAL KN-02-001-018-001/86
(MARASURU) 		1502001018NRG24010920230004531 01/09/2023 VIJAYALAKSHMI 1502001018WL001266 VIJAYALAKSHMI 00078 CNRB0010460 316 316 Processed 11/11/2023 7336902417 VIJAYALAKSHMI CANARA BANK(508532)
3 ANEKAL KN-02-001-018-003/325
(MARASURU) 		1502001018NRG24010920230004529 01/09/2023 S VINODHA 1502001018WL001265 S VINODHA 00078 CNRB0010460 2212 2212 Processed 11/11/2023 7336902419 S VINODHA VINODHA CANARA BANK(508532)
4 ANEKAL KN-02-001-018-005/5
(MARASURU) 		1502001018NRG24010920230004532 01/09/2023 SRINIVASAREDDY 1502001018WL001266 SRINIVASAREDDY 00078 CNRB0010460 316 316 Processed 11/11/2023 7336902415 SRI G SRINIVASAREDDY CANARA BANK(508532)
5 ANEKAL KN-02-001-018-005/5
(MARASURU) 		1502001018NRG24010920230004533 01/09/2023 SUMITIRAMMA 1502001018WL001266 SUMITIRAMMA 00078 CNRB0010460 316 316 Processed 11/11/2023 7336902420 SMT SUMITHRAMMA WO S CANARA BANK(508532)
6 ANEKAL KN-02-001-018-006/403
(MARASURU) 		1502001018NRG24010920230004534 01/09/2023 SRINIVASA REDDY H R AGRI 1502001018WL001266 SRINIVASA REDDY H R AGRI 00078 CNRB0010460 316 316 Processed 11/11/2023 7336902416 SRINIVASA REDDY H R AGRI CANARA BANK(508532)
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANEKAL KN1502001018_010923APB_FTO_365688 Canara Bank CNRB0010460 MARSUR 3792

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