Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:10:39 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU EAST
Fto No. : KN1502004001_220523APB_FTO_104405
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 EAST KN-02-004-001-005/1300
(BIDARAHALLI) 		1502004001NRG24220520230000718 22/05/2023 NAGARAJ M G 1502004001WL000201 NAGARAJ M G 00415 SBIN0040744 1580 1580 Processed 25/05/2023 1856532622 NAGARAJ M G UCO BANK(607066)
SubTotal 1580 1580
2 BENGALURU EAST KN-02-004-001-003/1298
(BIDARAHALLI) 		1502004001NRG24220520230000716 22/05/2023 ANGAMMA 1502004001WL000201 ANGAMMA 00462 UCBA0002539 1580 1580 Processed 25/05/2023 1856532621 ANGAMMA UCO BANK(607066)
3 BENGALURU EAST KN-02-004-001-005/1300
(BIDARAHALLI) 		1502004001NRG24220520230000717 22/05/2023 DEEPA M 1502004001WL000201 DEEPA M 00462 UCBA0002539 1580 1580 Processed 25/05/2023 1856532620 DEEPA M UCO BANK(607066)
SubTotal 3160 3160
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU EAST KN1502004001_220523APB_FTO_104405 State Bank of India SBIN0040744 KRISHNARAJA PURAM 1580
2 BENGALURU EAST KN1502004001_220523APB_FTO_104405 UCO Bank UCBA0002539 BIDARAHALLI 3160

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