Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 10:00:42 AM

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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : ANEKAL
Fto No. : KN1502001012_010723FTO_224352

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

ANEKAL

KN-02-001-012-005/294 (BALLURU)

1502001012NRG24300620230002221

01/07/2023

Arun Kumar V

1502001012WL000646

Arun Kumar V

00078

CNRB0010670

1580

1580

Processed

13/07/2023

3375427132

Arun Kumar V

()

2

ANEKAL

KN-02-001-012-005/294 (BALLURU)

1502001012NRG24300620230002222

01/07/2023

Arun Kumar V

1502001012WL000646

Arun Kumar V

00078

CNRB0010670

1580

1580

Processed

13/07/2023

3375427133

Arun Kumar V

()

3

ANEKAL

KN-02-001-012-005/294 (BALLURU)

1502001012NRG24300620230002220

01/07/2023

M Shobha

1502001012WL000646

M Shobha

00078

CNRB0010670

1580

1580

Processed

13/07/2023

3375427134

M Shobha

()

SubTotal

4740

4740

Total

4740

4740

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANEKAL	KN1502001012_010723FTO_224352	Canara Bank	CNRB0010670	MAYASANDRA	4740

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