Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:52:44 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : ANEKAL
Fto No. : KN1502001018_100923APB_FTO_382057
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-02-001-018-006/488
(MARASURU) 		1502001018NRG24100920230004725 10/09/2023 Gowramma 1502001018WL001320 Gowramma 00078 CNRB0010460 1580 1580 Processed 21/09/2023 5799713695 GOWRAMMA CANARA BANK(508532)
2 ANEKAL KN-02-001-018-006/488
(MARASURU) 		1502001018NRG24100920230004724 10/09/2023 NAGAPPA 1502001018WL001320 NAGAPPA 00078 CNRB0010460 1580 1580 Processed 21/09/2023 5799713696 NAGAPPA CANARA BANK(508532)
SubTotal 3160 3160
Total 3160 3160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANEKAL KN1502001018_100923APB_FTO_382057 Canara Bank CNRB0010460 MARSUR 3160

Download In Excel