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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:35:38 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : ANEKAL
Fto No. : KN1502001028_290923APB_FTO_421075
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-02-001-028-009/1523
(HARAGADDE) 		1502001028NRG24250920230005217 29/09/2023 VENKATESH M 1502001028WL001464 VENKATESH M 00152 HDFC0000549 2163 2163 Processed 11/11/2023 7367713464 VENKATESH M HDFC BANK LTD(607152)
SubTotal 2163 2163
2 ANEKAL KN-02-001-028-001/86
(HARAGADDE) 		1502001028NRG24250920230005215 29/09/2023 N PUTTAMMA 1502001028WL001463 N PUTTAMMA 00415 SBIN0016765 2163 2163 Processed 11/11/2023 7367713465 MRS PUTTAMMA N STATE BANK OF INDIA(508548)
SubTotal 2163 2163
3 ANEKAL KN-02-001-028-009/1523
(HARAGADDE) 		1502001028NRG24250920230005216 29/09/2023 LAKSHMAMMA 1502001028WL001464 LAKSHMAMMA 00468 UBIN0565695 2163 2163 Processed 11/11/2023 7367713466 LAKSHMAMMA UNION BANK OF INDIA(508500)
SubTotal 2163 2163
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANEKAL KN1502001028_290923APB_FTO_421075 HDFC Bank HDFC0000549 BANGLORE-ELECTRONIC CITY-KARNATAKA 2163
2 ANEKAL KN1502001028_290923APB_FTO_421075 State Bank of India SBIN0016765 Anekal 2163
3 ANEKAL KN1502001028_290923APB_FTO_421075 Union Bank of India UBIN0565695 FI HARAGADDE 2163

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