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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 02:18:48 PM

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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : ANEKAL
Fto No. : KN1502001019_190423APB_FTO_23410

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-02-001-019-009/47 (VANAKANAHALLI)

1502001019NRG24190420230000154

19/04/2023

Ramesh S M

1502001019WL000055

Ramesh S M

00078

CNRB0010437

2212

2212

Processed

20/05/2023

1746634404

RAMESH M

PALLAVAN GRAMA BANK(607052)

SubTotal

2212

2212

Total

2212

2212

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANEKAL	KN1502001019_190423APB_FTO_23410	Canara Bank	CNRB0010437	ANEKAL	2212

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