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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:32:46 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU SOUTH
Fto No. : KN1502003029_191023FTO_468613
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 SOUTH KN-02-003-024-001/693
(CHIKKANA HALLI) 		1502003029NRG24191020230006552 19/10/2023 YASHODHA 1502003029WL001854 YASHODHA 00078 CNRB0001229 2212 2212 Processed 01/01/2024 8988976346 YASHODHA ()
SubTotal 2212 2212
2 BENGALURU SOUTH KN-02-003-024-001/693
(CHIKKANA HALLI) 		1502003029NRG24191020230006553 19/10/2023 SHIVAKUMAR 1502003029WL001854 SHIVAKUMAR 00177 IOBA0003421 2212 2212 Processed 01/01/2024 8988976347 SHIVAKUMAR ()
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 SOUTH KN1502003029_191023FTO_468613 Canara Bank CNRB0001229 TAVAREKERE,BANGALORE DIST 2212
2 BENGALURU SOUTH KN1502003029_191023FTO_468613 Indian Overseas Bank IOBA0003421 AJJANAHALLI 2212

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