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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 04:52:32 PM

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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : ANEKAL
Fto No. : KN1502001002_120823APB_FTO_330110

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-02-001-002-001/264 (BIDARAGUPPE)

1502001002NRG24120820230003807

12/08/2023

Gowramma

1502001002WL001070

Gowramma

00078

CNRB0010672

1896

1896

Processed

25/08/2023

4831139420

GOWRAMMA

IDBI BANK(607095)

2

ANEKAL

KN-02-001-002-001/264 (BIDARAGUPPE)

1502001002NRG24120820230003808

12/08/2023

Manjunath B C

1502001002WL001070

Manjunath B C

00078

CNRB0010672

1896

1896

Processed

25/08/2023

4831139419

MANJUNATH B C

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	KN1502001002_120823APB_FTO_330110	Canara Bank	CNRB0010672	BIDARAGUPPE	3792

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