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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:27:41 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : ANEKAL
Fto No. : KN1502001028_250923APB_FTO_412884
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-02-001-028-001/83
(HARAGADDE) 		1502001028NRG24250920230005214 25/09/2023 DHANALAKSHMI 1502001028WL001462 DHANALAKSHMI 00225 KARB0000375 721 721 Processed 10/11/2023 7359245440 DHANALAKSHMI KARNATAKA BANK LTD(607270)
2 ANEKAL KN-02-001-028-001/83
(HARAGADDE) 		1502001028NRG24250920230005213 25/09/2023 Venkatachala 1502001028WL001462 Venkatachala 00225 KARB0000375 721 721 Processed 10/11/2023 7359245441 VENKATACHALA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1442 1442
3 ANEKAL KN-02-001-028-001/83
(HARAGADDE) 		1502001028NRG24250920230005212 25/09/2023 GOVINDACHARY 1502001028WL001462 GOVINDACHARY 00415 SBIN0040879 721 721 Processed 11/11/2023 7359245442 MR GOVINDA CHARY STATE BANK OF INDIA(508548)
SubTotal 721 721
Total 2163 2163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANEKAL KN1502001028_250923APB_FTO_412884 KARNATAKA BANK KARB0000375 JIGANI 1442
2 ANEKAL KN1502001028_250923APB_FTO_412884 State Bank of India SBIN0040879 BOMMASANDRA 721

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