Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:39:49 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU SOUTH
Fto No. : KN1502003022_280623APB_FTO_216574
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-02-003-022-012/1287
(AGARA) 		1502003022NRG24240620230002028 28/06/2023 Bhaskar N 1502003022WL000591 Bhaskar N 00177 IOBA0002634 2212 2212 Processed 05/07/2023 3066476791 BHASKAR N INDIAN OVERSEAS BANK(508541)
2 BENGALURU SOUTH KN-02-003-022-012/1287
(AGARA) 		1502003022NRG24240620230002027 28/06/2023 Yamuna N 1502003022WL000591 Yamuna N 00177 IOBA0002634 2212 2212 Processed 05/07/2023 3066476792 YAMUNA S INDIAN OVERSEAS BANK(508541)
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 SOUTH KN1502003022_280623APB_FTO_216574 Indian Overseas Bank IOBA0002634 THATHAGUNI 4424

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