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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 06:58:07 PM

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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002009_211023APB_FTO_473732

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

YELAHANKA

KN-02-002-009-001/17-A (DODDA JAALA)

1502002009NRG24191020230006593

21/10/2023

SRINIVASA D S

1502002009WL001868

SRINIVASA D S

00415

SBIN0040734

4424

4424

Processed

01/01/2024

8989557130

MR SRINIVASA D S

STATE BANK OF INDIA(508548)

2

YELAHANKA

KN-02-002-009-001/266-A (DODDA JAALA)

1502002009NRG24191020230006594

21/10/2023

VASUDEVAMURTHY

1502002009WL001868

VASUDEVAMURTHY

00415

SBIN0040734

4424

4424

Processed

01/01/2024

8989557131

MR VASUDEVAMURTHY

STATE BANK OF INDIA(508548)

SubTotal

8848

8848

Total

8848

8848

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BENGALURU NORTH	KN1502002009_211023APB_FTO_473732	State Bank of India	SBIN0040734	INT AIRPORT ROAD	8848

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