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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 03:31:51 PM

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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU SOUTH
Fto No. : KN1502003024_161023APB_FTO_458178

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-02-003-024-036/3035 (CHIKKANA HALLI)

1502003024NRG24161020230006226

16/10/2023

NETRAVATHI S

1502003024WL001775

NETRAVATHI S

00415

SBIN0040781

2528

2528

Processed

22/11/2023

7909674131

NETHRAVATHI S

PRAGATHI KRISHNA GRAMIN BANK (607389)

SubTotal

2528

2528

Total

2528

2528

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BENGALURU SOUTH	KN1502003024_161023APB_FTO_458178	State Bank of India	SBIN0040781	TAVAREKERE	2528

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