Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:41:41 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU EAST
Fto No. : KN1502004002_030623FTO_152347
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 EAST KN-02-004-002-010/396690
(KANNURU) 		1502004002NRG24030620230001079 03/06/2023 Nethravathi 1502004002WL000305 Nethravathi 00225 KARB0000212 1580 1580 Processed 08/06/2023 2311787029 Nethravathi ()
2 BENGALURU EAST KN-02-004-002-010/396690
(KANNURU) 		1502004002NRG24030620230001078 03/06/2023 Ragavendrareddi 1502004002WL000305 Ragavendrareddi 00225 KARB0000212 1580 1580 Processed 08/06/2023 2311787030 Ragavendrareddi ()
SubTotal 3160 3160
3 BENGALURU EAST KN-02-004-002-003/396838
(KANNURU) 		1502004002NRG24030620230001088 03/06/2023 Nagesh 1502004002WL000306 Nagesh 00409 SIBL0000486 1580 1580 Processed 08/06/2023 2311787028 Nagesh ()
SubTotal 1580 1580
4 BENGALURU EAST KN-02-004-002-002/396762
(KANNURU) 		1502004002NRG24030620230001071 03/06/2023 Tejaswini Y 1502004002WL000304 Tejaswini Y 00415 SBIN0018701 4424 4424 Processed 08/06/2023 2311787027 MRS TEJASWINI Y ()
SubTotal 4424 4424
Total 9164 9164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU EAST KN1502004002_030623FTO_152347 KARNATAKA BANK KARB0000212 DODDAGUBBI 3160
2 BENGALURU EAST KN1502004002_030623FTO_152347 South Indian Bank SIBL0000486 BANGALORE-KOTHANUR 1580
3 BENGALURU EAST KN1502004002_030623FTO_152347 State Bank of India SBIN0018701 KANNUR 4424

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