Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:16:12 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU
Fto No. : KN1502002031_191022APB_FTO_661693
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 YELAHANKA KN-02-002-031-011/596
(CHIKKA JAALA) 		1502002031NRG23181020220007280 19/10/2022 LakshmiDevamma 1502002031WL001959 LakshmiDevamma 00045 BARB0VJVDNG 2163 2163 Processed 15/11/2022 6453095883 LAKSHMI DEVAMMA BANK OF BARODA(606985)
SubTotal 2163 2163
2 YELAHANKA KN-02-002-031-011/604
(CHIKKA JAALA) 		1502002031NRG23181020220007281 19/10/2022 Haseena 1502002031WL001959 Haseena 00415 SBIN0041073 2163 2163 Processed 15/11/2022 6453095882 MRS HASEENA STATE BANK OF INDIA(508548)
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 BENGALURU NORTH KN1502002031_191022APB_FTO_661693 Bank of Baroda BARB0VJVDNG VIDYANAGARA 2163
2 BENGALURU NORTH KN1502002031_191022APB_FTO_661693 State Bank of India SBIN0041073 CHIKKAJALA 2163

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