Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:06:07 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU
Fto No. : KN1502001018_131022FTO_637419
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-02-001-018-004/507
(MARASURU) 		1502001018NRG23131020220007166 13/10/2022 GEETHA S V 1502001018WL001916 GEETHA S V 00078 CNRB0010460 2163 2163 Processed 12/11/2022 6417361857 GEETHA S V ()
2 ANEKAL KN-02-001-018-004/507
(MARASURU) 		1502001018NRG23131020220007165 13/10/2022 MUNIRATHNAMMA 1502001018WL001916 MUNIRATHNAMMA 00078 CNRB0010460 2163 2163 Processed 12/11/2022 6417361858 MUNIRATHNAMMA ()
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 KN1502001018_131022FTO_637419 Canara Bank CNRB0010460 MARSUR 4326

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