Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:47:41 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU SOUTH
Fto No. : KN1502003028_301023APB_FTO_489083
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-02-003-017-010/53
(THAVAREKERE) 		1502003028NRG24261020230006819 30/10/2023 R NAGESH 1502003028WL001942 R NAGESH 00045 BARB0VJSOLU 3792 3792 Processed 01/01/2024 8991329903 R NAGESH BANK OF BARODA(606985)
SubTotal 3792 3792
2 BENGALURU SOUTH KN-02-003-017-010/53
(THAVAREKERE) 		1502003028NRG24261020230006818 30/10/2023 JAYAMMA 1502003028WL001942 JAYAMMA 00078 CNRB0001229 3792 3792 Processed 01/01/2024 8991329902 JAYAMMA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3792 3792
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU SOUTH KN1502003028_301023APB_FTO_489083 Bank of Baroda BARB0VJSOLU SOLUR 3792
2 BENGALURU SOUTH KN1502003028_301023APB_FTO_489083 Canara Bank CNRB0001229 TAVAREKERE,BANGALORE DIST 3792

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