Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:18:09 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU EAST
Fto No. : KN1502004017_181223APB_FTO_625075
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-02-004-017-005/542
(SHEEGEHALLI) 		1502004017NRG24181220230009073 18/12/2023 Prema 1502004017WL002614 Prema 00051 MAHB0001682 3160 3160 Processed 12/03/2024 1682109149 MRS PREMA STATE BANK OF INDIA(508548)
SubTotal 3160 3160
2 BENGALURU EAST KN-02-004-017-005/542
(SHEEGEHALLI) 		1502004017NRG24181220230009074 18/12/2023 Muniraju K 1502004017WL002614 Muniraju K 00078 CNRB0002727 3160 3160 Processed 12/03/2024 1682109148 MUNIRAJU K CANARA BANK(508532)
SubTotal 3160 3160
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 BENGALURU EAST KN1502004017_181223APB_FTO_625075 Bank of Maharastra MAHB0001682 Seegehalli 3160
2 BENGALURU EAST KN1502004017_181223APB_FTO_625075 Canara Bank CNRB0002727 BANGALORE SRI SATHYA SAI BR 3160

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