Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:40:12 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU
Fto No. : KN1502001030_091222APB_FTO_789371
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-02-001-030-009/60
(HUSKURU) 		1502001030NRG23091220220009391 09/12/2022 SRINIVASA C 1502001030WL002572 SRINIVASA C 00415 SBIN0040351 2163 2163 Processed 30/12/2022 7512496213 SHRINIVAS C UNION BANK OF INDIA(508500)
SubTotal 2163 2163
2 ANEKAL KN-02-001-030-009/60
(HUSKURU) 		1502001030NRG23091220220009390 09/12/2022 DEEPA N 1502001030WL002572 DEEPA N 00468 UBIN0931152 2163 2163 Processed 30/12/2022 7512496214 DEEPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
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_091222APB_FTO_789371 State Bank of India SBIN0040351 DOMMASANDRA 2163
2 ANEKAL KN1502001030_091222APB_FTO_789371 Union Bank of India UBIN0931152 MUTHANALLUR 2163

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