Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:10:23 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU SOUTH
Fto No. : KN1502003028_130723FTO_255740
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 BENGALURU SOUTH KN-02-003-017-003/32-B
(THAVAREKERE) 		1502003028NRG24130720230002717 13/07/2023 VIJAY 1502003028WL000767 VIJAY 00415 SBIN0040781 2528 2528 Processed 19/07/2023 3550884111 MR VIJAY VIJAY ()
SubTotal 2528 2528
2 BENGALURU SOUTH KN-02-003-017-003/201-C
(THAVAREKERE) 		1502003028NRG24130720230002716 13/07/2023 KUMAR 1502003028WL000767 KUMAR 00468 UBIN0931721 2528 2528 Processed 19/07/2023 3550884112 KUMAR ()
SubTotal 2528 2528
Total 5056 5056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU SOUTH KN1502003028_130723FTO_255740 State Bank of India SBIN0040781 TAVAREKERE 2528
2 BENGALURU SOUTH KN1502003028_130723FTO_255740 Union Bank of India UBIN0931721 CHANNENAHALLI 2528

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