Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:22:25 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU SOUTH
Fto No. : KN1502003019_271023FTO_485405
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-02-003-019-014/529
(SOOLIKERE) 		1502003019NRG24271020230007037 27/10/2023 PAVITHRA K 1502003019WL001995 PAVITHRA K 00078 CNRB0002850 1580 1580 Processed 01/01/2024 8989015822 PAVITHRA K ()
2 BENGALURU SOUTH KN-02-003-019-014/529
(SOOLIKERE) 		1502003019NRG24271020230007038 27/10/2023 PAVITHRA K 1502003019WL001995 PAVITHRA K 00078 CNRB0002850 1264 1264 Processed 01/01/2024 8989015823 PAVITHRA K ()
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU SOUTH KN1502003019_271023FTO_485405 Canara Bank CNRB0002850 KENGERI SAT TOWN,BANGALORE 2844

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