Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:14:46 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : ANEKAL
Fto No. : KN1502001013_141023APB_FTO_457005
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-02-001-013-007/100
(BYAGADADENAHALLI) 		1502001013NRG24111020230005965 14/10/2023 CHANDRIKA R 1502001013WL001692 CHANDRIKA R 00078 CNRB0010460 2212 2212 Processed 22/11/2023 7908784959 CHANDRIKA B CANARA BANK(508532)
2 ANEKAL KN-02-001-013-007/100
(BYAGADADENAHALLI) 		1502001013NRG24111020230005966 14/10/2023 M MURALI 1502001013WL001692 M MURALI 00078 CNRB0010460 2212 2212 Processed 22/11/2023 7908784957 M MURALI CANARA BANK(508532)
3 ANEKAL KN-02-001-013-007/479
(BYAGADADENAHALLI) 		1502001013NRG24111020230005963 14/10/2023 ANUSHA R 1502001013WL001691 ANUSHA R 00078 CNRB0010460 2212 2212 Processed 22/11/2023 7908784958 ANUSHA R CANARA BANK(508532)
4 ANEKAL KN-02-001-013-007/479
(BYAGADADENAHALLI) 		1502001013NRG24111020230005964 14/10/2023 MANJUNATHA B R 1502001013WL001691 MANJUNATHA B R 00078 CNRB0010460 2212 2212 Processed 22/11/2023 7908784956 MANJUNATH B R CANARA BANK(508532)
SubTotal 8848 8848
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANEKAL KN1502001013_141023APB_FTO_457005 Canara Bank CNRB0010460 MARSUR 8848

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