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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 10:20:19 PM

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FTO Transaction Details

State : KARNATAKA District : BENGALURU
Fto No. : KN1502002035_081222FTO_786956

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-02-002-035-003/158 (VADERAHALLI)

1502002035NRG23081220220009341

08/12/2022

DEVARAJA A

1502002035WL002550

DEVARAJA A

00225

KARB0000815

4017

4017

Processed

30/12/2022

7512575765

DEVARAJA A

()

2

YELAHANKA

KN-02-002-035-003/158 (VADERAHALLI)

1502002035NRG23081220220009342

08/12/2022

KAVYA

1502002035WL002550

KAVYA

00225

KARB0000815

4017

4017

Processed

30/12/2022

7512575764

KAVYA

()

SubTotal

8034

8034

Total

8034

8034

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BENGALURU NORTH	KN1502002035_081222FTO_786956	KARNATAKA BANK	KARB0000815	VADERAHALLI GP	8034

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