Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:45:41 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU
Fto No. : KN1502001024_190922FTO_554996
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-02-001-024-012/100
(SAMANDURU) 		1502001024NRG23190920220006036 19/09/2022 Sumalatha A 1502001024WL001590 Sumalatha A 00078 CNRB0010437 2163 2163 Processed 29/09/2022 5058469269 Sumalatha A ()
SubTotal 2163 2163
2 ANEKAL KN-02-001-024-012/100
(SAMANDURU) 		1502001024NRG23190920220006035 19/09/2022 GOPALAPPA V 1502001024WL001590 GOPALAPPA V 00078 CNRB0010675 2163 2163 Processed 29/09/2022 5058469270 GOPALAPPA V ()
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 KN1502001024_190922FTO_554996 Canara Bank CNRB0010437 ANEKAL 2163
2 ANEKAL KN1502001024_190922FTO_554996 Canara Bank CNRB0010675 SAMANDUR 2163

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