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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:30:14 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU SOUTH
Fto No. : KN1502003019_070623APB_FTO_161667
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-02-003-019-004/119-B
(SOOLIKERE) 		1502003019NRG24070620230001289 07/06/2023 Muddarangaiah 1502003019WL000368 Muddarangaiah 00078 CNRB0010674 948 948 Processed 15/06/2023 2567178517 SUJATHA IDBI BANK(607095)
2 BENGALURU SOUTH KN-02-003-019-004/119-B
(SOOLIKERE) 		1502003019NRG24070620230001290 07/06/2023 Muddarangaiah 1502003019WL000368 Muddarangaiah 00078 CNRB0010674 948 948 Processed 15/06/2023 2567178518 MUDDHARANGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
3 BENGALURU SOUTH KN-02-003-019-004/119-B
(SOOLIKERE) 		1502003019NRG24070620230001292 07/06/2023 Muddarangaiah 1502003019WL000368 Muddarangaiah 00078 CNRB0010674 948 948 Processed 15/06/2023 2567178519 MANOJ M CANARA BANK(508532)
4 BENGALURU SOUTH KN-02-003-019-004/119-C
(SOOLIKERE) 		1502003019NRG24070620230001293 07/06/2023 KARTHIK 1502003019WL000368 KARTHIK 00078 CNRB0010674 948 948 Processed 15/06/2023 2567178520 KARTHIK CANARA BANK(508532)
SubTotal 3792 3792
5 BENGALURU SOUTH KN-02-003-019-009/25-A
(SOOLIKERE) 		1502003019NRG24070620230001294 07/06/2023 RUDRAMMA 1502003019WL000368 RUDRAMMA 00225 KARB0000902 948 948 Processed 15/06/2023 2567178521 RUDRAMMA CANARA BANK(508532)
SubTotal 948 948
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU SOUTH KN1502003019_070623APB_FTO_161667 Canara Bank CNRB0010674 RAMASANDRA 3792
2 BENGALURU SOUTH KN1502003019_070623APB_FTO_161667 KARNATAKA BANK KARB0000902 KENGERI 948

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