Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:11:39 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002004_051023FTO_436648
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-02-002-004-011/90-A
(KITHANA HALLI) 		1502002004NRG24051020230005661 05/10/2023 BETTASWAMY 1502002004WL001584 BETTASWAMY 00554 KKBK0008297 2844 2844 Processed 10/11/2023 7350997380 BETTASWAMY ()
SubTotal 2844 2844
2 BENGALURU NORTH KN-02-002-004-011/99-A
(KITHANA HALLI) 		1502002004NRG24051020230005664 05/10/2023 arun kumar h 1502002004WL001584 arun kumar h 648 CITI0000004 2844 2844 Processed 10/11/2023 7350997381 arun kumar h ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002004_051023FTO_436648 Kotak Mahindra Bank Ltd. KKBK0008297 Sondekoppa 2844
2 BENGALURU NORTH KN1502002004_051023FTO_436648 CITI BANK CITI0000004 BANGALORE 2844

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