Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:38:18 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : ANEKAL
Fto No. : KN1502001024_240923FTO_412491
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-02-001-024-006/180
(SAMANDURU) 		1502001024NRG24240920230005197 24/09/2023 THIMMARAJU 1502001024WL001456 THIMMARAJU 00078 CNRB0010437 1264 1264 Processed 11/11/2023 7369667596 THIMMARAJU ()
SubTotal 1264 1264
2 ANEKAL KN-02-001-024-008/169
(SAMANDURU) 		1502001024NRG24240920230005202 24/09/2023 RAJU B 1502001024WL001456 RAJU B 00078 CNRB0010675 1264 1264 Processed 11/11/2023 7369667597 RAJU B ()
SubTotal 1264 1264
Total 2528 2528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANEKAL KN1502001024_240923FTO_412491 Canara Bank CNRB0010437 ANEKAL 1264
2 ANEKAL KN1502001024_240923FTO_412491 Canara Bank CNRB0010675 SAMANDUR 1264

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