Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:58:06 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU
Fto No. : KN1502001016_050522FTO_73318
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-02-001-016-004/7633-C
(NERIGA) 		1502001016NRG23050520220000357 05/05/2022 KRUSHNAPPA 1502001016WL000076 KRUSHNAPPA 00045 BARB0DBNRGA 2163 2163 Processed 16/05/2022 1269305507 KRUSHNAPPA ()
SubTotal 2163 2163
2 ANEKAL KN-02-001-016-004/7633-C
(NERIGA) 		1502001016NRG23050520220000356 05/05/2022 MANGAMMA 1502001016WL000076 MANGAMMA 00415 SBIN0040351 2163 2163 Processed 16/05/2022 1269305508 MRS MANGAMMA MANGAMMA ()
SubTotal 2163 2163
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 KN1502001016_050522FTO_73318 Bank of Baroda BARB0DBNRGA Neriga 2163
2 ANEKAL KN1502001016_050522FTO_73318 State Bank of India SBIN0040351 DOMMASANDRA 2163

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