Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:07:29 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU
Fto No. : KN1502001018_310123FTO_935706
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-02-001-018-006/95
(MARASURU) 		1502001018NRG23310120230011546 31/01/2023 AKKAYAMMA 1502001018WL003449 AKKAYAMMA 00078 CNRB0010460 2163 2163 Processed 06/02/2023 8523538380 AKKAYAMMA ()
2 ANEKAL KN-02-001-018-006/95
(MARASURU) 		1502001018NRG23310120230011547 31/01/2023 VEENA 1502001018WL003449 VEENA 00078 CNRB0010460 2163 2163 Processed 06/02/2023 8523538381 VEENA ()
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_310123FTO_935706 Canara Bank CNRB0010460 MARSUR 4326

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