Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:58:49 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002025_290523APB_FTO_129418
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 YELAHANKA KN-02-002-025-007/306
(ARAKERE) 		1502002025NRG24290520230000896 29/05/2023 Lakshmamma 1502002025WL000251 Lakshmamma 00177 IOBA0003264 3792 3792 Processed 01/06/2023 2001303123 LAKSHMAMMA INDIAN OVERSEAS BANK(508541)
2 YELAHANKA KN-02-002-025-007/306
(ARAKERE) 		1502002025NRG24290520230000897 29/05/2023 Vijaykumar B 1502002025WL000251 Vijaykumar B 00177 IOBA0003264 3792 3792 Processed 01/06/2023 2001303124 VIJAYAKUMAR B INDIAN OVERSEAS BANK(508541)
SubTotal 7584 7584
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002025_290523APB_FTO_129418 Indian Overseas Bank IOBA0003264 Marasandra 7584

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