Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:56:06 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002003_310823FTO_363171
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 NORTH KN-02-002-003-001/299
(KODIGE HALLI) 		1502002003NRG24310820230004517 31/08/2023 UMADEVI 1502002003WL001260 UMADEVI 00083 SBIN0RRCKGB 3160 3160 Rejected 10/11/2023 7344324437 No Such Account
SubTotal 3160 3160
2 BENGALURU NORTH KN-02-002-003-001/299
(KODIGE HALLI) 		1502002003NRG24310820230004518 31/08/2023 Manjunath 1502002003WL001260 Manjunath 00225 KARB0000914 3160 3160 Processed 10/11/2023 7344324436 Manjunath ()
SubTotal 3160 3160
Total 6320 6320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002003_310823FTO_363171 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Byadarahalli 3160
2 BENGALURU NORTH KN1502002003_310823FTO_363171 KARNATAKA BANK KARB0000914 BANGALORE - HEROHALLI 3160

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