Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 12:19:42 AM

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FTO Transaction Details

State : KARNATAKA District : BENGALURU
Fto No. : KN1502002004_010622FTO_182381

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

BENGALURU NORTH

KN-02-002-004-003/27 (KITHANA HALLI)

1502002004NRG23010620220001103

01/06/2022

Ramalingaiah

1502002WL0000268

Ramalingaiah

00415

SBIN0005198

3399

3399

Processed

08/06/2022

2123641721

MR RAMALINGAIAH

()

SubTotal

3399

3399

Total

3399

3399

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BENGALURU NORTH	KN1502002004_010622FTO_182381	State Bank of India	SBIN0005198	BHARATH NAGAR	3399

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