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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 11:02:16 PM

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FTO Transaction Details

State : KARNATAKA District : BENGALURU
Fto No. : KN1502001003_300722FTO_407782

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-02-001-003-004/113 (KARPUR)

1502001003NRG23300720220003951

30/07/2022

GOWRAMMA

1502001003WL000962

GOWRAMMA

00078

CNRB0010675

2163

2163

Processed

13/08/2022

3915371813

GOWRAMMA

()

2

ANEKAL

KN-02-001-003-004/113 (KARPUR)

1502001003NRG23300720220003952

30/07/2022

MUNIRAJU A

1502001003WL000962

MUNIRAJU A

00078

CNRB0010675

2163

2163

Processed

13/08/2022

3915371814

MUNIRAJU A

()

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	KN1502001003_300722FTO_407782	Canara Bank	CNRB0010675	SAMANDUR	4326

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