Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:03:06 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU SOUTH
Fto No. : KN1502003024_050623APB_FTO_157974
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-02-003-024-025/2843
(CHIKKANA HALLI) 		1502003024NRG24050620230001141 05/06/2023 Murthy 1502003024WL000324 Murthy 00177 IOBA0003421 1264 1264 Processed 12/06/2023 2458886482 MURTHY . INDIAN OVERSEAS BANK(508541)
2 BENGALURU SOUTH KN-02-003-024-025/2843
(CHIKKANA HALLI) 		1502003024NRG24050620230001140 05/06/2023 Roopa A S 1502003024WL000324 Roopa A S 00177 IOBA0003421 1264 1264 Processed 12/06/2023 2458886483 ROOPA A S IDBI BANK(607095)
SubTotal 2528 2528
Total 2528 2528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU SOUTH KN1502003024_050623APB_FTO_157974 Indian Overseas Bank IOBA0003421 AJJANAHALLI 2528

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