Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:38:52 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002015_281223APB_FTO_666751
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-02-002-015-013/831
(MARENAHALLI) 		1502002015NRG24281220230009503 28/12/2023 A Munivenkatamma 1502002015WL002764 A Munivenkatamma 00045 BARB0DBBUDI 2212 2212 Processed 14/03/2024 1785194052 MUNIVENKATAMMA BANK OF BARODA(606985)
SubTotal 2212 2212
2 YELAHANKA KN-02-002-015-013/831
(MARENAHALLI) 		1502002015NRG24281220230009502 28/12/2023 MUNIVENKATASWAMY 1502002015WL002764 MUNIVENKATASWAMY 00468 UBIN0816621 2212 2212 Processed 14/03/2024 1785194053 MUNIVENKATASWAMY C UNION BANK OF INDIA(508500)
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 NORTH KN1502002015_281223APB_FTO_666751 Bank of Baroda BARB0DBBUDI BUDIGERE 2212
2 BENGALURU NORTH KN1502002015_281223APB_FTO_666751 Union Bank of India UBIN0816621 BAGALUR 2212

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