Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:19:47 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU
Fto No. : KN1502001016_050522FTO_73331
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-02-001-016-001/1666-A
(NERIGA) 		1502001016NRG23050520220000373 05/05/2022 SAVITHRAMMA 1502001016WL000082 SAVITHRAMMA 00078 CNRB0000439 2163 2163 Processed 16/05/2022 1269209487 SAVITHRAMMA ()
SubTotal 2163 2163
2 ANEKAL KN-02-001-016-001/1666-A
(NERIGA) 		1502001016NRG23050520220000374 05/05/2022 Lokesh Babu 1502001016WL000082 Lokesh Babu 00165 IBKL0000692 2163 2163 Processed 16/05/2022 1269209488 LokeshBabu ()
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_73331 Canara Bank CNRB0000439 VARTHUR 2163
2 ANEKAL KN1502001016_050522FTO_73331 IDBI Bank IBKL0000692 SARJAPURA 2163

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