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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 04:21:24 PM

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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU SOUTH
Fto No. : KN1502003024_290523FTO_128242

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-02-003-024-025/32-A (CHIKKANA HALLI)

1502003024NRG24290520230000862

29/05/2023

PARAMESHWARAIAH

1502003024WL000241

PARAMESHWARAIAH

00177

IOBA0003421

1264

1264

Processed

01/06/2023

2000563620

PARAMESHWARAIAH

()

SubTotal

1264

1264

Total

1264

1264

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BENGALURU SOUTH	KN1502003024_290523FTO_128242	Indian Overseas Bank	IOBA0003421	AJJANAHALLI	1264

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