Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:44:40 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU
Fto No. : KN1502002044_130722APB_FTO_352017
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-02-002-007-007/860
(DAASANAPURA) 		1502002044NRG23130720220003010 13/07/2022 C M SUDHARANI 1502002044WL000717 C M SUDHARANI 00045 BARB0VJDASA 1236 1236 Processed 16/07/2022 3145354381 SUDHARANI C M BANK OF BARODA(606985)
SubTotal 1236 1236
2 BENGALURU NORTH KN-02-002-007-013/890
(DAASANAPURA) 		1502002044NRG23130720220003013 13/07/2022 PACHAMMA 1502002044WL000717 PACHAMMA 00083 SBIN0RRCKGB 1236 1236 Processed 16/07/2022 3145354380 PACHHAMMA BANK OF BARODA(606985)
SubTotal 1236 1236
Total 2472 2472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002044_130722APB_FTO_352017 Bank of Baroda BARB0VJDASA DASANAPURA 1236
2 BENGALURU NORTH KN1502002044_130722APB_FTO_352017 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Dasanapura 1236

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