Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:46:11 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU SOUTH
Fto No. : KN1502003029_191023FTO_468610
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-02-003-029-001/93
(AJJANAHALLI) 		1502003029NRG24191020230006556 19/10/2023 JAYALAKSHMI G R 1502003029WL001856 JAYALAKSHMI G R 00177 IOBA0003421 2212 2212 Processed 01/01/2024 8988976901 JAYALAKSHMI G R ()
SubTotal 2212 2212
2 BENGALURU SOUTH KN-02-003-029-001/93
(AJJANAHALLI) 		1502003029NRG24191020230006557 19/10/2023 NAGESH KUMAR C 1502003029WL001856 NAGESH KUMAR C 00415 SBIN0000762 2212 2212 Processed 01/01/2024 8988976902 MR NAGESH KUMAR C ()
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 SOUTH KN1502003029_191023FTO_468610 Indian Overseas Bank IOBA0003421 AJJANAHALLI 2212
2 BENGALURU SOUTH KN1502003029_191023FTO_468610 State Bank of India SBIN0000762 RAJAJINAGAR IND EST 2212

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