Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 04:35:09 PM

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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU SOUTH
Fto No. : KN1502003001_030623APB_FTO_153035

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-02-003-001-001/152-B (KAGGALIPURA)

1502003001NRG24030620230001095

03/06/2023

HANUMAPPA

1502003001WL000310

HANUMAPPA

00415

SBIN0021734

2212

2212

Processed

08/06/2023

2311866520

MR HANUMAPPA

STATE BANK OF INDIA(508548)

SubTotal

2212

2212

2

BENGALURU SOUTH

KN-02-003-001-001/152-B (KAGGALIPURA)

1502003001NRG24030620230001096

03/06/2023

EARA NAGAMMA

1502003001WL000310

EARA NAGAMMA

00415

SBIN0040871

2212

2212

Processed

08/06/2023

2311866519

MS EARA NAGAMMA

STATE BANK OF INDIA(508548)

SubTotal

2212

2212

Total

4424

4424

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BENGALURU SOUTH	KN1502003001_030623APB_FTO_153035	State Bank of India	SBIN0021734	KAGGALIPURA	2212
2	BENGALURU SOUTH	KN1502003001_030623APB_FTO_153035	State Bank of India	SBIN0040871	THE ART OF LIVING BRANCH UDAYAPURA	2212

Download In Excel