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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 02:32:06 PM

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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU SOUTH
Fto No. : KN1502003024_161023FTO_458162

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 SOUTH

KN-02-003-024-025/345 (CHIKKANA HALLI)

1502003024NRG24161020230006223

16/10/2023

Sangeetha M S

1502003024WL001773

Sangeetha M S

00177

IOBA0003421

2212

2212

Processed

22/11/2023

7909688767

Sangeetha M S

()

SubTotal

2212

2212

Total

2212

2212

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BENGALURU SOUTH	KN1502003024_161023FTO_458162	Indian Overseas Bank	IOBA0003421	AJJANAHALLI	2212

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