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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:28:17 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : ANEKAL
Fto No. : KN1502001018_160423APB_FTO_16922
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-02-001-018-003/338
(MARASURU) 		1502001018NRG24160420230000084 16/04/2023 C LAKKAPPA 1502001018WL000026 C LAKKAPPA 00078 CNRB0010460 1896 1896 Processed 20/05/2023 1745175955 SRI C LAKKAPPA SO CHINNAPPA CANARA BANK(508532)
2 ANEKAL KN-02-001-018-003/338
(MARASURU) 		1502001018NRG24160420230000085 16/04/2023 MANJULLA 1502001018WL000026 MANJULLA 00078 CNRB0010460 1896 1896 Processed 20/05/2023 1745175954 MANJULA WO MANJUNATH MANJUNATH CANARA BANK(508532)
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANEKAL KN1502001018_160423APB_FTO_16922 Canara Bank CNRB0010460 MARSUR 3792

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