Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:59:22 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : ANEKAL
Fto No. : KN1502001024_030523FTO_55006
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-02-001-024-006/120
(SAMANDURU) 		1502001024NRG24020520230000450 03/05/2023 Lakshmi V 1502001024WL000123 Lakshmi V 00078 CNRB0010675 2212 2212 Processed 24/05/2023 1817992298 Lakshmi V ()
2 ANEKAL KN-02-001-024-011/243
(SAMANDURU) 		1502001024NRG24020520230000455 03/05/2023 MANJUNATH M 1502001024WL000123 MANJUNATH M 00078 CNRB0010675 2212 2212 Processed 24/05/2023 1817992300 MANJUNATH M ()
3 ANEKAL KN-02-001-024-011/267
(SAMANDURU) 		1502001024NRG24020520230000456 03/05/2023 Mahalakshmi 1502001024WL000123 Mahalakshmi 00078 CNRB0010675 2212 2212 Processed 24/05/2023 1817992299 Mahalakshmi ()
4 ANEKAL KN-02-001-024-011/269
(SAMANDURU) 		1502001024NRG24020520230000459 03/05/2023 Kavitha V 1502001024WL000123 Kavitha V 00078 CNRB0010675 2212 2212 Processed 24/05/2023 1817992301 Kavitha V ()
SubTotal 8848 8848
Total 8848 8848

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANEKAL KN1502001024_030523FTO_55006 Canara Bank CNRB0010675 SAMANDUR 8848

Download In Excel