Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:36:56 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002035_200124APB_FTO_706094
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 YELAHANKA KN-02-002-035-001/247
(VADERAHALLI) 		1502002035NRG24200120240010081 20/01/2024 Hamsa N 1502002035WL002965 Hamsa N 00078 CNRB0003795 3476 3476 Processed 25/03/2024 2138827138 HAMSA N CANARA BANK(508532)
SubTotal 3476 3476
2 YELAHANKA KN-02-002-035-001/247
(VADERAHALLI) 		1502002035NRG24200120240010082 20/01/2024 MAMATHA 1502002035WL002965 MAMATHA 00225 KARB0000815 3476 3476 Processed 25/03/2024 2138827137 MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3476 3476
Total 6952 6952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002035_200124APB_FTO_706094 Canara Bank CNRB0003795 HOSUDI 3476
2 BENGALURU NORTH KN1502002035_200124APB_FTO_706094 KARNATAKA BANK KARB0000815 VADERAHALLI GP 3476

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