Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:39:05 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002044_291123APB_FTO_547429
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 NORTH KN-02-002-007-014/950
(DAASANAPURA) 		1502002044NRG24281120230008402 29/11/2023 HONNASWAMY H S 1502002044WL002422 HONNASWAMY H S 00078 CNRB0003545 2212 2212 Processed 01/01/2024 8998352156 HONNASWAMY H S CANARA BANK(508532)
SubTotal 2212 2212
2 BENGALURU NORTH KN-02-002-007-014/950
(DAASANAPURA) 		1502002044NRG24281120230008401 29/11/2023 MAHALINGAPPA 1502002044WL002422 MAHALINGAPPA 00415 SBIN0040978 2212 2212 Processed 01/01/2024 8998352157 MAHALINGAPPA CANARA BANK(508532)
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 NORTH KN1502002044_291123APB_FTO_547429 Canara Bank CNRB0003545 ARASINAKUNTE 2212
2 BENGALURU NORTH KN1502002044_291123APB_FTO_547429 State Bank of India SBIN0040978 DASANAPURA 2212

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