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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 11:48:22 PM

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FTO Transaction Details

State : KARNATAKA District : BENGALURU
Fto No. : KN1502002005_050722FTO_327970

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-02-002-005-003/558 (AALOORU)

1502002005NRG23050720220002796

05/07/2022

veeranjanappa

1502002005WL000662

veeranjanappa

00415

SBIN0013284

3090

3090

Processed

08/07/2022

2916208178

MR VEERANJINAPPA VEERANJINAPPA

()

SubTotal

3090

3090

Total

3090

3090

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BENGALURU NORTH	KN1502002005_050722FTO_327970	State Bank of India	SBIN0013284	NELAMANGALA	3090

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