Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:47:48 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : ANEKAL
Fto No. : KN1502001024_060623FTO_160432
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-02-001-024-006/208
(SAMANDURU) 		1502001024NRG24050620230001168 06/06/2023 ROHITH R 1502001WL0000342 ROHITH R 00078 CNRB0010675 1580 1580 Processed 13/06/2023 2493525673 ROHITH R ()
2 ANEKAL KN-02-001-024-006/208
(SAMANDURU) 		1502001024NRG24050620230001169 06/06/2023 ROHITH R 1502001WL0000342 ROHITH R 00078 CNRB0010675 2212 2212 Processed 13/06/2023 2493525674 ROHITH R ()
3 ANEKAL KN-02-001-024-006/208
(SAMANDURU) 		1502001024NRG24050620230001170 06/06/2023 ROHITH R 1502001WL0000342 ROHITH R 00078 CNRB0010675 1580 1580 Processed 13/06/2023 2493525675 ROHITH R ()
SubTotal 5372 5372
Total 5372 5372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANEKAL KN1502001024_060623FTO_160432 Canara Bank CNRB0010675 SAMANDUR 5372

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