Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:09:57 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU
Fto No. : KN1502002033_280522FTO_171714
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-02-002-033-008/29
(GOPALAPURA) 		1502002033NRG23280520220000970 28/05/2022 UMA DEVI 1502002033WL000246 UMA DEVI 00078 CNRB0003404 4326 4326 Processed 02/06/2022 1881022826 UMADEVI ()
2 BENGALURU NORTH KN-02-002-033-008/5
(GOPALAPURA) 		1502002033NRG23280520220000972 28/05/2022 SUNIL S M 1502002033WL000246 SUNIL S M 00078 CNRB0003404 4326 4326 Processed 02/06/2022 1881022825 SUNILSM ()
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002033_280522FTO_171714 Canara Bank CNRB0003404 HESARAGHATTA, BANGALORE 8652

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