Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:13:19 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU SOUTH
Fto No. : KN1502003029_271123APB_FTO_542349
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-02-003-029-001/93
(AJJANAHALLI) 		1502003029NRG24271120230008352 27/11/2023 JAYALAKSHMI G R 1502003029WL002408 JAYALAKSHMI G R 00177 IOBA0003421 2212 2212 Processed 01/01/2024 9010771601 VIJAYA LAKSHMI G R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 BENGALURU SOUTH KN-02-003-029-001/93
(AJJANAHALLI) 		1502003029NRG24271120230008353 27/11/2023 NAGESH KUMAR C 1502003029WL002408 NAGESH KUMAR C 00415 SBIN0000762 2212 2212 Processed 01/01/2024 9010771600 MR NAGESH KUMAR C STATE BANK OF INDIA(508548)
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 BENGALURU SOUTH KN1502003029_271123APB_FTO_542349 Indian Overseas Bank IOBA0003421 AJJANAHALLI 2212
2 BENGALURU SOUTH KN1502003029_271123APB_FTO_542349 State Bank of India SBIN0000762 RAJAJINAGAR IND EST 2212

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