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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:33:32 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002022_270224APB_FTO_808721
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 NORTH KN-02-002-022-010/1397
(SONDEKOPPA) 		1502002022NRG24270220240010701 27/02/2024 Munir Pasha 1502002022WL003193 Munir Pasha 00554 KKBK0008297 3160 3160 Processed 13/04/2024 2925603986 MUNIRPASHA S OSULEMANBEG CANARA BANK(508532)
2 BENGALURU NORTH KN-02-002-022-010/1397
(SONDEKOPPA) 		1502002022NRG24270220240010700 27/02/2024 Salma 1502002022WL003193 Salma 00554 KKBK0008297 3160 3160 Processed 13/04/2024 2925603987 SALMA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 6320 6320
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 NORTH KN1502002022_270224APB_FTO_808721 Kotak Mahindra Bank Ltd. KKBK0008297 Sondekoppa 6320

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