Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:22:17 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002018_010823APB_FTO_308496
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 YELAHANKA KN-02-002-018-003/679
(SHIVA KOTE) 		1502002018NRG24310720230003406 01/08/2023 JAYALAKSHMAMMA 1502002018WL000966 JAYALAKSHMAMMA 00078 CNRB0005370 4424 4424 Processed 25/08/2023 4830641955 JAYALAKSHMAMMA M HDFC BANK LTD(607152)
2 YELAHANKA KN-02-002-018-003/679
(SHIVA KOTE) 		1502002018NRG24310720230003407 01/08/2023 PAVAN KUMAR 1502002018WL000966 PAVAN KUMAR 00078 CNRB0005370 4424 4424 Processed 25/08/2023 4830641954 PAVAN KUMAR CANARA BANK(508532)
3 YELAHANKA KN-02-002-018-007/571
(SHIVA KOTE) 		1502002018NRG24310720230003408 01/08/2023 Lakshminarayana K 1502002018WL000966 Lakshminarayana K 00078 CNRB0005370 4424 4424 Processed 25/08/2023 4830641953 LAKSHMI NARAYANA K BANK OF INDIA(508505)
SubTotal 13272 13272
4 YELAHANKA KN-02-002-018-003/678
(SHIVA KOTE) 		1502002018NRG24310720230003404 01/08/2023 V GAYATHRI DEVI 1502002018WL000966 V GAYATHRI DEVI 00225 KARB0000975 4424 4424 Processed 25/08/2023 4830641956 GAYATHIRI V UNION BANK OF INDIA(508500)
SubTotal 4424 4424
Total 17696 17696

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002018_010823APB_FTO_308496 Canara Bank CNRB0005370 SHIVAKOTE 13272
2 BENGALURU NORTH KN1502002018_010823APB_FTO_308496 KARNATAKA BANK KARB0000975 BYALAKERE 4424

Download In Excel