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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 03:59:14 PM

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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : ANEKAL
Fto No. : KN1502001018_260523APB_FTO_117607

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-02-001-018-006/488 (MARASURU)

1502001018NRG24250520230000765

26/05/2023

Gowramma

1502001018WL000212

Gowramma

00078

CNRB0010460

1896

1896

Processed

31/05/2023

1986059168

GOWRAMMA

CANARA BANK(508532)

2

ANEKAL

KN-02-001-018-006/488 (MARASURU)

1502001018NRG24250520230000764

26/05/2023

NAGAPPA

1502001018WL000212

NAGAPPA

00078

CNRB0010460

1896

1896

Processed

31/05/2023

1986059167

NAGAPPA

CANARA BANK(508532)

SubTotal

3792

3792

Total

3792

3792

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANEKAL	KN1502001018_260523APB_FTO_117607	Canara Bank	CNRB0010460	MARSUR	3792

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