Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:56:55 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU
Fto No. : KN1502001030_250822FTO_493137
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-02-001-030-006/169
(HUSKURU) 		1502001030NRG23250820220004958 25/08/2022 LALITHA P 1502001030WL001271 LALITHA P 00652 PKGB0010577 2163 2163 Processed 20/09/2022 4858466883 LALITHA P ()
2 ANEKAL KN-02-001-030-006/169
(HUSKURU) 		1502001030NRG23250820220004959 25/08/2022 MANJULA P 1502001030WL001271 MANJULA P 00652 PKGB0010577 2163 2163 Processed 20/09/2022 4858466884 MANJULA P ()
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_250822FTO_493137 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 4326

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