Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:00:37 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : ANEKAL
Fto No. : KN1502001018_280224APB_FTO_809583
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-02-001-018-007/16
(MARASURU) 		1502001018NRG24280220240010711 28/02/2024 CHETHAN N 1502001018WL003200 CHETHAN N 00078 CNRB0010460 2212 2212 Processed 13/04/2024 2939924690 Ms. CHETHAN N INDIAN BANK(607105)
2 ANEKAL KN-02-001-018-007/16
(MARASURU) 		1502001018NRG24280220240010712 28/02/2024 MAMATHA L 1502001018WL003200 MAMATHA L 00078 CNRB0010460 2212 2212 Processed 13/04/2024 2939924689 MAMATHA L CANARA BANK(508532)
SubTotal 4424 4424
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 ANEKAL KN1502001018_280224APB_FTO_809583 Canara Bank CNRB0010460 MARSUR 4424

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