Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:08:39 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU
Fto No. : KN1502002036_130522FTO_94497
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-02-002-031-008/302
(CHIKKA JAALA) 		1502002036NRG23130520220000523 13/05/2022 Manu M L 1502002036WL000116 Manu M L 00045 BARB0VJVDNG 1545 1545 Processed 25/05/2022 1504166759 ManuML ()
SubTotal 1545 1545
2 YELAHANKA KN-02-002-031-010/604
(CHIKKA JAALA) 		1502002036NRG23130520220000527 13/05/2022 Akkayamma 1502002036WL000116 Akkayamma 00225 KARB0000325 1545 1545 Processed 25/05/2022 1504166761 Akkayamma ()
3 YELAHANKA KN-02-002-031-010/604
(CHIKKA JAALA) 		1502002036NRG23130520220000526 13/05/2022 Venkatesh H M 1502002036WL000116 Venkatesh H M 00225 KARB0000325 1545 1545 Processed 25/05/2022 1504166760 VenkateshHM ()
SubTotal 3090 3090
Total 4635 4635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002036_130522FTO_94497 Bank of Baroda BARB0VJVDNG VIDYANAGARA 1545
2 BENGALURU NORTH KN1502002036_130522FTO_94497 KARNATAKA BANK KARB0000325 HUNASEMARANAHALLI BLORE 3090

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