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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 02:22:54 PM

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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : ANEKAL
Fto No. : KN1502001004_131023APB_FTO_454452

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-02-001-004-003/31 (KALLUBALU)

1502001004NRG24131020230006082

13/10/2023

HARISH kUMAR K A

1502001004WL001730

HARISH kUMAR K A

00225

KARB0000375

2212

2212

Processed

22/11/2023

7908798810

HARISH KUMAR K A

BANK OF BARODA(606985)

SubTotal

2212

2212

2

ANEKAL

KN-02-001-004-003/31 (KALLUBALU)

1502001004NRG24131020230006081

13/10/2023

Lakshmamma

1502001004WL001730

Lakshmamma

00468

UBIN0576891

2212

2212

Processed

22/11/2023

7908798811

LAKSHMAMMA

GENERAL POST OFFICE(607245)

SubTotal

2212

2212

Total

4424

4424

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANEKAL	KN1502001004_131023APB_FTO_454452	KARNATAKA BANK	KARB0000375	JIGANI	2212
2	ANEKAL	KN1502001004_131023APB_FTO_454452	Union Bank of India	UBIN0576891	HARAPANAHALLI	2212

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