Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:52:27 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : ANEKAL
Fto No. : KN1502001013_170823APB_FTO_338956
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-02-001-013-007/479
(BYAGADADENAHALLI) 		1502001013NRG24170820230004069 17/08/2023 ANUSHA R 1502001013WL001149 ANUSHA R 00078 CNRB0010460 2212 2212 Processed 25/08/2023 4831501803 ANUSHA R CANARA BANK(508532)
2 ANEKAL KN-02-001-013-007/479
(BYAGADADENAHALLI) 		1502001013NRG24170820230004070 17/08/2023 MANJUNATHA B R 1502001013WL001149 MANJUNATHA B R 00078 CNRB0010460 2212 2212 Processed 25/08/2023 4831501802 MANJUNATH B R CANARA BANK(508532)
SubTotal 4424 4424
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANEKAL KN1502001013_170823APB_FTO_338956 Canara Bank CNRB0010460 MARSUR 4424

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