Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:15:59 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU
Fto No. : KN1502001029_201222APB_FTO_818669
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-02-001-029-008/393
(HULIMANGALA) 		1502001029NRG23201220220009878 20/12/2022 AYESHA 1502001029WL002723 AYESHA 00078 CNRB0003006 4326 4326 Processed 30/12/2022 7514383527 AYESHA CANARA BANK(508532)
2 ANEKAL KN-02-001-029-008/393
(HULIMANGALA) 		1502001029NRG23201220220009879 20/12/2022 HAFIZ AFROZ AHMED 1502001029WL002723 HAFIZ AFROZ AHMED 00078 CNRB0003006 4326 4326 Processed 30/12/2022 7514383526 AFROZ AHMED UNION BANK OF INDIA(508500)
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_818669 Canara Bank CNRB0003006 ELECTRONIC CITY, BANGALORE 8652

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