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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 03:07:58 PM

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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : ANEKAL
Fto No. : KN1502001003_050523APB_FTO_63032

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-02-001-003-004/176 (KARPUR)

1502001003NRG24050520230000496

05/05/2023

A MANJUNATHA REDDY

1502001003WL000137

A MANJUNATHA REDDY

00078

CNRB0010675

2212

2212

Processed

24/05/2023

1818368877

Mr. MANJUNATH A

INDIAN BANK(607105)

SubTotal

2212

2212

Total

2212

2212

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANEKAL	KN1502001003_050523APB_FTO_63032	Canara Bank	CNRB0010675	SAMANDUR	2212

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