Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:49:47 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU
Fto No. : KN1502001022_110522FTO_87623
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-02-001-022-015/6
(MUGULURU) 		1502001022NRG23110520220000477 11/05/2022 SOMASHEKAR N 1502001022WL000103 SOMASHEKAR N 00045 BARB0DBMUGA 2472 2472 Processed 16/05/2022 1267351899 SOMASHEKARN ()
SubTotal 2472 2472
2 ANEKAL KN-02-001-022-015/6
(MUGULURU) 		1502001022NRG23110520220000478 11/05/2022 SURESH N 1502001022WL000103 SURESH N 00078 CNRB0000823 2163 2163 Processed 16/05/2022 1267351898 SURESHN ()
SubTotal 2163 2163
Total 4635 4635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANEKAL KN1502001022_110522FTO_87623 Bank of Baroda BARB0DBMUGA Mugalur 2472
2 ANEKAL KN1502001022_110522FTO_87623 Canara Bank CNRB0000823 CHIKKATHIRUPATHI 2163

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