Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 04:32:31 PM

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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU SOUTH
Fto No. : KN1502003019_070623FTO_161654

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 SOUTH

KN-02-003-019-007/196-A (SOOLIKERE)

1502003019NRG24070620230001284

07/06/2023

SOMASHEKAR M

1502003019WL000365

SOMASHEKAR M

00415

SBIN0040894

2212

2212

Processed

15/06/2023

2567225522

MR SOMASHEKAR

()

SubTotal

2212

2212

Total

2212

2212

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BENGALURU SOUTH	KN1502003019_070623FTO_161654	State Bank of India	SBIN0040894	CHIKKAGOLLARAHATTI	2212

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