Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:52:59 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : ANEKAL
Fto No. : KN1502001018_240423APB_FTO_35758
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-02-001-018-006/488
(MARASURU) 		1502001018NRG24240420230000239 24/04/2023 Gowramma 1502001018WL000074 Gowramma 00078 CNRB0010460 1896 1896 Processed 20/05/2023 1746448613 GOWRAMMA CANARA BANK(508532)
2 ANEKAL KN-02-001-018-006/488
(MARASURU) 		1502001018NRG24240420230000238 24/04/2023 NAGAPPA 1502001018WL000074 NAGAPPA 00078 CNRB0010460 1896 1896 Processed 20/05/2023 1746448612 NAGAPPA 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_240423APB_FTO_35758 Canara Bank CNRB0010460 MARSUR 3792

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