Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:50:47 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU SOUTH
Fto No. : KN1502003029_301023FTO_488551
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 BENGALURU SOUTH KN-02-003-024-018/759
(CHIKKANA HALLI) 		1502003029NRG24271020230007021 30/10/2023 JAYA R 1502003029WL001991 JAYA R 00078 CNRB0001229 2212 2212 Processed 01/01/2024 8991132838 JAYA R ()
SubTotal 2212 2212
2 BENGALURU SOUTH KN-02-003-024-018/759
(CHIKKANA HALLI) 		1502003029NRG24271020230007022 30/10/2023 RAMU 1502003029WL001991 RAMU 00415 SBIN0040781 2212 2212 Rejected 01/01/2024 8991132839 No Such Account
SubTotal 2212 2212
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 BENGALURU SOUTH KN1502003029_301023FTO_488551 Canara Bank CNRB0001229 TAVAREKERE,BANGALORE DIST 2212
2 BENGALURU SOUTH KN1502003029_301023FTO_488551 State Bank of India SBIN0040781 TAVAREKERE 2212

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