Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:52:23 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : ANEKAL
Fto No. : KN1502001002_201023APB_FTO_471049
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-02-001-002-001/263
(BIDARAGUPPE) 		1502001002NRG24201020230006603 20/10/2023 Chandrashekhar B R 1502001002WL001872 Chandrashekhar B R 00078 CNRB0010672 2212 2212 Processed 01/01/2024 8989485893 CHANDRA SHEKHAR B R CANARA BANK(508532)
2 ANEKAL KN-02-001-002-001/263
(BIDARAGUPPE) 		1502001002NRG24201020230006602 20/10/2023 Shylaja 1502001002WL001872 Shylaja 00078 CNRB0010672 2212 2212 Processed 01/01/2024 8989485894 Shylaja INDUSIND BANK(607189)
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 KN1502001002_201023APB_FTO_471049 Canara Bank CNRB0010672 BIDARAGUPPE 4424

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