Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:22:46 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU
Fto No. : KN1502001030_030123APB_FTO_875127
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-02-001-030-003/21
(HUSKURU) 		1502001030NRG23030120230010603 03/01/2023 NAGARAJU 1502001030WL003059 NAGARAJU 00652 PKGB0010577 2163 2163 Processed 12/01/2023 7854669630 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
2 ANEKAL KN-02-001-030-003/21
(HUSKURU) 		1502001030NRG23030120230010602 03/01/2023 SUJATHA 1502001030WL003059 SUJATHA 00652 PKGB0010577 2163 2163 Processed 12/01/2023 7854669631 SUJATHA CANARA BANK(508532)
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_030123APB_FTO_875127 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 4326

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