Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:20:27 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : ANEKAL
Fto No. : KN1502001002_170823APB_FTO_338504
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-02-001-002-001/267
(BIDARAGUPPE) 		1502001002NRG24170820230004068 17/08/2023 Muniraju 1502001002WL001148 Muniraju 00078 CNRB0010672 2212 0
2 ANEKAL KN-02-001-002-001/267
(BIDARAGUPPE) 		1502001002NRG24170820230004067 17/08/2023 Radha 1502001002WL001148 Radha 00078 CNRB0010672 2212 0
SubTotal 4424 0
Total 4424 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANEKAL KN1502001002_170823APB_FTO_338504 Canara Bank CNRB0010672 BIDARAGUPPE 4424

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