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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 04:24:34 PM

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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : ANEKAL
Fto No. : KN1502001002_071023APB_FTO_441651

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-02-001-002-001/270 (BIDARAGUPPE)

1502001002NRG24071020230005753

07/10/2023

M R UMA

1502001002WL001606

M R UMA

00078

CNRB0010672

2212

2212

Processed

22/11/2023

7902319376

M R UMA

IDBI BANK(607095)

2

ANEKAL

KN-02-001-002-001/270 (BIDARAGUPPE)

1502001002NRG24071020230005754

07/10/2023

M R UMA

1502001002WL001606

M R UMA

00078

CNRB0010672

2212

2212

Processed

22/11/2023

7902319377

PRADEEP

CANARA BANK(508532)

SubTotal

4424

4424

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	ANEKAL	KN1502001002_071023APB_FTO_441651	Canara Bank	CNRB0010672	BIDARAGUPPE	4424

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