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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:03:41 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU EAST
Fto No. : KN1502004013_261023APB_FTO_481366
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 EAST KN-02-004-013-005/31986-A
(DODDABANAHALLI) 		1502004013NRG24261020230006813 26/10/2023 Muniyamma 1502004013WL001939 Muniyamma 00048 BKID0008403 2212 2212 Processed 01/01/2024 8989272854 MUNIYAMMA BANK OF INDIA(508505)
2 BENGALURU EAST KN-02-004-013-005/408-A
(DODDABANAHALLI) 		1502004013NRG24261020230006814 26/10/2023 GOWRAMMA D C 1502004013WL001940 GOWRAMMA D C 00048 BKID0008403 2212 2212 Processed 01/01/2024 8989272853 Mrs. GOWRAMMA C CENTRAL BANK OF INDIA(607115)
SubTotal 4424 4424
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 EAST KN1502004013_261023APB_FTO_481366 Bank of India BKID0008403 VIRGO NAGAR 4424

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