Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:56:47 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU
Fto No. : KN1502001001_300622FTO_298612
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 ANEKAL KN-02-001-001-004/1011
(YAMARE) 		1502001001NRG23300620220002646 30/06/2022 GOWRAMMA 1502001001WL000613 GOWRAMMA 00045 BARB0DBSARJ 927 927 Processed 13/07/2022 3037032648 GOWRAMMA ()
2 ANEKAL KN-02-001-001-004/1011
(YAMARE) 		1502001001NRG23300620220002650 30/06/2022 POOJA 1502001001WL000613 POOJA 00045 BARB0DBSARJ 927 927 Processed 13/07/2022 3037032647 POOJA ()
SubTotal 1854 1854
3 ANEKAL KN-02-001-001-004/1011
(YAMARE) 		1502001001NRG23300620220002648 30/06/2022 SHIVA KUMAR 1502001001WL000613 SHIVA KUMAR 00078 CNRB0004789 927 927 Processed 13/07/2022 3037032649 SHIVA KUMAR ()
SubTotal 927 927
4 ANEKAL KN-02-001-001-004/1011
(YAMARE) 		1502001001NRG23300620220002649 30/06/2022 ANANDA R 1502001001WL000613 ANANDA R 00165 IBKL0000692 927 927 Processed 13/07/2022 3037032650 ANANDA R ()
5 ANEKAL KN-02-001-001-004/1011
(YAMARE) 		1502001001NRG23300620220002647 30/06/2022 RAMAYYA 1502001001WL000613 RAMAYYA 00165 IBKL0000692 927 927 Processed 13/07/2022 3037032651 RAMAYYA ()
SubTotal 1854 1854
Total 4635 4635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANEKAL KN1502001001_300622FTO_298612 Bank of Baroda BARB0DBSARJ SARJAPURA 1854
2 ANEKAL KN1502001001_300622FTO_298612 Canara Bank CNRB0004789 DOMMASANDRA 927
3 ANEKAL KN1502001001_300622FTO_298612 IDBI Bank IBKL0000692 SARJAPURA 1854

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