Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:19:57 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU
Fto No. : KN1502001030_270123FTO_926822
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-02-001-030-005/28
(HUSKURU) 		1502001030NRG23270120230011468 27/01/2023 SANTHOSH K 1502001030WL003415 SANTHOSH K 00415 SBIN0071247 2163 2163 Processed 06/02/2023 8522638019 MR SANTHOSH K ()
SubTotal 2163 2163
2 ANEKAL KN-02-001-030-005/28
(HUSKURU) 		1502001030NRG23270120230011467 27/01/2023 CHINNAMMA 1502001030WL003415 CHINNAMMA 00652 PKGB0010577 2163 2163 Processed 06/02/2023 8522638018 CHINNAMMA ()
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_270123FTO_926822 State Bank of India SBIN0071247 DODDANAGAMANGALA 2163
2 ANEKAL KN1502001030_270123FTO_926822 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 2163

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