Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:56:02 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU
Fto No. : KN1502001024_180123APB_FTO_908555
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-02-001-024-012/154
(SAMANDURU) 		1502001024NRG23180120230011225 18/01/2023 Pushpa S 1502001024WL003312 Pushpa S 00078 CNRB0010675 618 618 Processed 25/01/2023 8169845548 PUSHPA S HDFC BANK LTD(607152)
2 ANEKAL KN-02-001-024-012/154
(SAMANDURU) 		1502001024NRG23180120230011224 18/01/2023 RAVI KUMAR 1502001024WL003312 RAVI KUMAR 00078 CNRB0010675 618 618 Processed 25/01/2023 8169845547 RAVIKUMAR CANARA BANK(508532)
SubTotal 1236 1236
Total 1236 1236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANEKAL KN1502001024_180123APB_FTO_908555 Canara Bank CNRB0010675 SAMANDUR 1236

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