Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:30:56 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : ANEKAL
Fto No. : KN1502001029_270224APB_FTO_807898
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-02-001-029-010/406
(HULIMANGALA) 		1502001029NRG24270220240010683 27/02/2024 H V SRINIVAS REDDY 1502001029WL003180 H V SRINIVAS REDDY 00045 BARB0VJHULI 2212 2212 Processed 13/04/2024 2929729060 H V SRINIVAS REDDY BANK OF BARODA(606985)
2 ANEKAL KN-02-001-029-010/406
(HULIMANGALA) 		1502001029NRG24270220240010682 27/02/2024 SHOBHA 1502001029WL003180 SHOBHA 00045 BARB0VJHULI 2212 2212 Processed 13/04/2024 2929729059 SHOBHA BANK OF BARODA(606985)
SubTotal 4424 4424
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 ANEKAL KN1502001029_270224APB_FTO_807898 Bank of Baroda BARB0VJHULI Hulimangala 4424

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