Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:46:15 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU EAST
Fto No. : KN1502004002_261023APB_FTO_484248
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 EAST KN-02-004-002-001/396679
(KANNURU) 		1502004002NRG24201020230006651 26/10/2023 RAKESH 1502004002WL001889 RAKESH 00415 SBIN0018701 4424 4424 Processed 01/01/2024 8990233859 MR RAKESH M STATE BANK OF INDIA(508548)
2 BENGALURU EAST KN-02-004-002-001/396679
(KANNURU) 		1502004002NRG24201020230006650 26/10/2023 VIJAYAMMA 1502004002WL001889 VIJAYAMMA 00415 SBIN0018701 4424 4424 Processed 01/01/2024 8990233860 VIJAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU EAST KN1502004002_261023APB_FTO_484248 State Bank of India SBIN0018701 KANNUR 8848

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