Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:10:02 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU EAST
Fto No. : KN1502004004_310723FTO_305532
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-02-004-004-003/5721
(KODATHI) 		1502004004NRG24310720230003330 31/07/2023 S L NANDA 1502004004WL000953 S L NANDA 00078 CNRB0004789 1580 1580 Processed 25/08/2023 4834621740 S L NANDA ()
SubTotal 1580 1580
2 BENGALURU EAST KN-02-004-004-005/5732
(KODATHI) 		1502004004NRG24310720230003334 31/07/2023 M MEENA 1502004004WL000953 M MEENA 00225 KARB0000979 1580 1580 Processed 25/08/2023 4834621741 M MEENA ()
SubTotal 1580 1580
Total 3160 3160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU EAST KN1502004004_310723FTO_305532 Canara Bank CNRB0004789 DOMMASANDRA 1580
2 BENGALURU EAST KN1502004004_310723FTO_305532 KARNATAKA BANK KARB0000979 GUNJUR 1580

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