Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:48:58 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU SOUTH
Fto No. : KN1502003029_271123APB_FTO_542354
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-02-003-024-001/671
(CHIKKANA HALLI) 		1502003029NRG24271120230008361 27/11/2023 MANJULA 1502003029WL002411 MANJULA 00177 IOBA0003421 2212 2212 Processed 01/01/2024 9000313318 MISS MANJULA STATE BANK OF INDIA(508548)
2 BENGALURU SOUTH KN-02-003-024-001/671
(CHIKKANA HALLI) 		1502003029NRG24271120230008359 27/11/2023 MUNIYAMMA 1502003029WL002411 MUNIYAMMA 00177 IOBA0003421 2212 2212 Processed 01/01/2024 9000313319 MUNIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 BENGALURU SOUTH KN-02-003-024-001/671
(CHIKKANA HALLI) 		1502003029NRG24271120230008360 27/11/2023 NARASIMHARAJU H R 1502003029WL002411 NARASIMHARAJU H R 00177 IOBA0003421 2212 2212 Processed 01/01/2024 9000313320 NARASIMHARAJU H R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU SOUTH KN1502003029_271123APB_FTO_542354 Indian Overseas Bank IOBA0003421 AJJANAHALLI 6636

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