Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:03:23 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002007_181223FTO_625674
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 NORTH KN-02-002-007-001/2350
(DAASANAPURA) 		1502002007NRG24151220230008984 18/12/2023 LAKAPPA KHILARI 1502002007WL002587 LAKAPPA KHILARI 00078 CNRB0003545 2212 2212 Processed 12/03/2024 1679054811 LAKAPPA KHILARI ()
SubTotal 2212 2212
2 BENGALURU NORTH KN-02-002-007-011/328
(DAASANAPURA) 		1502002007NRG24151220230008987 18/12/2023 BASAVARAJU 1502002007WL002587 BASAVARAJU 00415 SBIN0040978 2212 2212 Processed 12/03/2024 1679054812 MR BASAVARAJU S V ()
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002007_181223FTO_625674 Canara Bank CNRB0003545 ARASINAKUNTE 2212
2 BENGALURU NORTH KN1502002007_181223FTO_625674 State Bank of India SBIN0040978 DASANAPURA 2212

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