Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:41:52 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002014_241123APB_FTO_539309
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-02-002-014-009/155-D
(MAACHOHALLI) 		1502002014NRG24241120230008327 24/11/2023 Gangamalamma 1502002014WL002398 Gangamalamma 00415 SBIN0005198 4424 4424 Processed 01/01/2024 9007875583 MRS GANGAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
2 BENGALURU NORTH KN-02-002-014-009/360-D
(MAACHOHALLI) 		1502002014NRG24241120230008328 24/11/2023 Gowramma 1502002014WL002398 Gowramma 00415 SBIN0040893 4424 4424 Processed 01/01/2024 9007875584 MRS GOWRAMMA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
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 NORTH KN1502002014_241123APB_FTO_539309 State Bank of India SBIN0005198 BHARATH NAGAR 4424
2 BENGALURU NORTH KN1502002014_241123APB_FTO_539309 State Bank of India SBIN0040893 KADABAGERE CROSS 4424

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