Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:53:21 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU
Fto No. : KN1502001030_010722FTO_307997
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-02-001-030-005/26
(HUSKURU) 		1502001030NRG23010720220002672 01/07/2022 CHANDRAMMA 1502001030WL000621 CHANDRAMMA 00045 BARB0SINAGR 2163 2163 Rejected 07/07/2022 2852574258 Account closed
2 ANEKAL KN-02-001-030-005/26
(HUSKURU) 		1502001030NRG23010720220002671 01/07/2022 SRINIVASA R 1502001030WL000621 SRINIVASA R 00045 BARB0SINAGR 2163 2163 Processed 07/07/2022 2852574257 SRINIVASA R ()
SubTotal 4326 4326
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 KN1502001030_010722FTO_307997 Bank of Baroda BARB0SINAGR SINGENA AGRA BRANCH 4326

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