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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 03:46:14 AM

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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002020_260523APB_FTO_117864

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-02-002-020-004/990 (SINGANAAYAKANA HALLI)

1502002020NRG24260520230000802

26/05/2023

K NARAYANAPPA

1502002020WL000224

K NARAYANAPPA

00078

CNRB0004788

1580

1580

Processed

31/05/2023

1985866408

ATM CARD 157

PRAGATHI KRISHNA GRAMIN BANK (607389)

2

YELAHANKA

KN-02-002-020-004/990 (SINGANAAYAKANA HALLI)

1502002020NRG24260520230000801

26/05/2023

MUNIVENKATAMMA

1502002020WL000224

MUNIVENKATAMMA

00078

CNRB0004788

1580

1580

Processed

31/05/2023

1985866409

MUNI VENKATAMMA V

PRAGATHI KRISHNA GRAMIN BANK (607389)

SubTotal

3160

3160

Total

3160

3160

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BENGALURU NORTH	KN1502002020_260523APB_FTO_117864	Canara Bank	CNRB0004788	Rajanukunte	3160

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