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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 11:03:00 PM

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FTO Transaction Details

State : KARNATAKA District : BENGALURU
Fto No. : KN1502001002_070622FTO_203279

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-02-001-002-001/263 (BIDARAGUPPE)

1502001002NRG23070620220001341

07/06/2022

Chandrashekhar B R

1502001002WL000318

Chandrashekhar B R

00078

CNRB0010672

2163

2163

Processed

11/06/2022

2215480541

ChandrashekharBR

()

2

ANEKAL

KN-02-001-002-001/263 (BIDARAGUPPE)

1502001002NRG23070620220001340

07/06/2022

Shylaja

1502001002WL000318

Shylaja

00078

CNRB0010672

2163

2163

Processed

11/06/2022

2215480542

Shylaja

()

SubTotal

4326

4326

Total

4326

4326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANEKAL	KN1502001002_070622FTO_203279	Canara Bank	CNRB0010672	BIDARAGUPPE	4326

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