Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:03:47 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU
Fto No. : KN1502001029_201222APB_FTO_818639
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) 		1502001029NRG23201220220009869 20/12/2022 RATHNAMMA 1502001029WL002718 RATHNAMMA 00176 IDIB000E024 4326 4326 Processed 30/12/2022 7514383270 RATHNAMMA IDBI BANK(607095)
2 ANEKAL KN-02-001-029-008/372
(HULIMANGALA) 		1502001029NRG23201220220009868 20/12/2022 SUDHA M 1502001029WL002718 SUDHA M 00176 IDIB000E024 4326 4326 Processed 30/12/2022 7514383269 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_201222APB_FTO_818639 Indian Bank IDIB000E024 ELECTRONIC CITY 8652

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