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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 05:47:27 PM

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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002025_150723APB_FTO_262139

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

YELAHANKA

KN-02-002-025-008/127 (ARAKERE)

1502002025NRG24150720230002780

15/07/2023

Lakshmi K

1502002025WL000786

Lakshmi K

00176

IDIB000A682

1580

1580

Processed

20/07/2023

3601813538

LAKSHMI K

CANARA BANK(508532)

SubTotal

1580

1580

2

YELAHANKA

KN-02-002-025-008/127 (ARAKERE)

1502002025NRG24150720230002781

15/07/2023

Muniyappa K

1502002025WL000786

Muniyappa K

00468

UBIN0911810

1580

1580

Processed

20/07/2023

3601813537

MUNIYAPPA K SO KADARAPPA

UNION BANK OF INDIA(508500)

SubTotal

1580

1580

Total

3160

3160

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BENGALURU NORTH	KN1502002025_150723APB_FTO_262139	Indian Bank	IDIB000A682	AVALAHALLI	1580
2	BENGALURU NORTH	KN1502002025_150723APB_FTO_262139	Union Bank of India	UBIN0911810	Rajankunte	1580

Download In Excel