Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:24:41 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : ANEKAL
Fto No. : KN1502001030_080623APB_FTO_163804
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-02-001-030-003/55
(HUSKURU) 		1502001030NRG24080620230001314 08/06/2023 KESHAVAREDDY C E 1502001030WL000379 KESHAVAREDDY C E 00078 CNRB0004789 1264 1264 Processed 13/06/2023 2491022303 KESHAVA REDDY C E PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
2 ANEKAL KN-02-001-030-003/64
(HUSKURU) 		1502001030NRG24080620230001315 08/06/2023 Ambuja 1502001030WL000379 Ambuja 00083 SBIN0RRCKGB 1264 1264 Processed 13/06/2023 2491022300 RAMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
3 ANEKAL KN-02-001-030-003/64
(HUSKURU) 		1502001030NRG24080620230001316 08/06/2023 Ambuja 1502001030WL000379 Ambuja 00083 SBIN0RRCKGB 1264 1264 Processed 13/06/2023 2491022301 SANTHOSH KUMAR R PRAGATHI KRISHNA GRAMIN BANK (607389)
4 ANEKAL KN-02-001-030-003/64
(HUSKURU) 		1502001030NRG24080620230001317 08/06/2023 Ambuja 1502001030WL000379 Ambuja 00083 SBIN0RRCKGB 1264 1264 Processed 13/06/2023 2491022302 Mr. SUMAN R INDIAN BANK(607105)
5 ANEKAL KN-02-001-030-003/65
(HUSKURU) 		1502001030NRG24080620230001318 08/06/2023 Manjula 1502001030WL000379 Manjula 00083 SBIN0RRCKGB 1264 1264 Processed 13/06/2023 2491022304 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
Total 6320 6320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANEKAL KN1502001030_080623APB_FTO_163804 Canara Bank CNRB0004789 DOMMASANDRA 1264
2 ANEKAL KN1502001030_080623APB_FTO_163804 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HUSKUR 5056

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