Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:03:37 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU EAST
Fto No. : KN1502004002_230224APB_FTO_803800
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 EAST KN-02-004-002-001/396650
(KANNURU) 		1502004002NRG24230220240010630 23/02/2024 GopalaGowda 1502004002WL003151 GopalaGowda 00083 SBIN0RRCKGB 4424 4424 Processed 13/04/2024 2929620683 GOPALA GOWDA L BANK OF BARODA(606985)
2 BENGALURU EAST KN-02-004-002-001/396650
(KANNURU) 		1502004002NRG24230220240010631 23/02/2024 GopalaGowda 1502004002WL003151 GopalaGowda 00083 SBIN0RRCKGB 4424 4424 Processed 13/04/2024 2929620684 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU EAST KN1502004002_230224APB_FTO_803800 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kothanur 8848

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