Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:48:03 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002004_131023FTO_455861
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-02-002-004-011/90-A
(KITHANA HALLI) 		1502002004NRG24131020230006131 13/10/2023 BETTASWAMY 1502002004WL001743 BETTASWAMY 00554 KKBK0008297 948 948 Processed 01/01/2024 8989018248 BETTASWAMY ()
SubTotal 948 948
2 BENGALURU NORTH KN-02-002-004-011/99-A
(KITHANA HALLI) 		1502002004NRG24131020230006134 13/10/2023 arun kumar h 1502002004WL001743 arun kumar h 648 CITI0000004 948 948 Processed 01/01/2024 8989018249 arun kumar h ()
SubTotal 948 948
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002004_131023FTO_455861 Kotak Mahindra Bank Ltd. KKBK0008297 Sondekoppa 948
2 BENGALURU NORTH KN1502002004_131023FTO_455861 CITI BANK CITI0000004 BANGALORE 948

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