Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:10:11 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : ANEKAL
Fto No. : KN1502001018_250623APB_FTO_207670
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-02-001-018-003/325
(MARASURU) 		1502001018NRG24250620230002043 25/06/2023 S VINODHA 1502001018WL000594 S VINODHA 00078 CNRB0010460 2212 2212 Processed 30/06/2023 2862352911 S VINODHA VINODHA CANARA BANK(508532)
2 ANEKAL KN-02-001-018-007/30
(MARASURU) 		1502001018NRG24250620230002040 25/06/2023 RAMAKRISHNA REDDY S 1502001018WL000593 RAMAKRISHNA REDDY S 00078 CNRB0010460 2212 2212 Processed 30/06/2023 2862352910 RAMAKRISHNA REDDY S CANARA BANK(508532)
3 ANEKAL KN-02-001-018-007/30
(MARASURU) 		1502001018NRG24250620230002041 25/06/2023 ROOPA 1502001018WL000593 ROOPA 00078 CNRB0010460 2212 2212 Processed 30/06/2023 2862352912 ROOPA CANARA BANK(508532)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANEKAL KN1502001018_250623APB_FTO_207670 Canara Bank CNRB0010460 MARSUR 6636

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