Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:37:24 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU
Fto No. : KN1502001029_200123APB_FTO_915041
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-02-001-029-008/372
(HULIMANGALA) 		1502001029NRG23200120230011358 20/01/2023 RATHNAMMA 1502001029WL003364 RATHNAMMA 00176 IDIB000E024 4326 4326 Processed 25/01/2023 8164868118 RATHNAMMA IDBI BANK(607095)
2 ANEKAL KN-02-001-029-008/372
(HULIMANGALA) 		1502001029NRG23200120230011357 20/01/2023 SUDHA M 1502001029WL003364 SUDHA M 00176 IDIB000E024 4326 4326 Processed 25/01/2023 8164868119 Ms. Sudha M INDIAN BANK(607105)
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANEKAL KN1502001029_200123APB_FTO_915041 Indian Bank IDIB000E024 ELECTRONIC CITY 8652

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