Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:51:23 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : ANEKAL
Fto No. : KN1502001018_250623FTO_207667
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-02-001-018-004/464
(MARASURU) 		1502001018NRG24250620230002032 25/06/2023 CHANDRAREDDY C 1502001018WL000593 CHANDRAREDDY C 00078 CNRB0010460 2212 2212 Processed 30/06/2023 2866799722 CHANDRAREDDY C ()
2 ANEKAL KN-02-001-018-004/464
(MARASURU) 		1502001018NRG24250620230002033 25/06/2023 M MANJULA 1502001018WL000593 M MANJULA 00078 CNRB0010460 2212 2212 Processed 30/06/2023 2866799720 M MANJULA ()
3 ANEKAL KN-02-001-018-007/153
(MARASURU) 		1502001018NRG24250620230002038 25/06/2023 RAVINDRAREDDY R 1502001018WL000593 RAVINDRAREDDY R 00078 CNRB0010460 2212 2212 Processed 30/06/2023 2866799723 RAVINDRAREDDY R ()
SubTotal 6636 6636
4 ANEKAL KN-02-001-018-004/519
(MARASURU) 		1502001018NRG24250620230002037 25/06/2023 G NAGARATHNAMMA 1502001018WL000593 G NAGARATHNAMMA 00225 KARB0000940 2212 2212 Processed 30/06/2023 2866799721 G NAGARATHNAMMA ()
SubTotal 2212 2212
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANEKAL KN1502001018_250623FTO_207667 Canara Bank CNRB0010460 MARSUR 6636
2 ANEKAL KN1502001018_250623FTO_207667 KARNATAKA BANK KARB0000940 BANGALORE CHANDAPURA 2212

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