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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 01:49:55 AM

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FTO Transaction Details

State : KARNATAKA District : BENGALURU
Fto No. : KN1502003009_130422FTO_12092

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 SOUTH

KN-02-003-009-001/125-A (RAMOHALLI)

1502003009NRG23120420220000037

13/04/2022

SHIVALINGA M

1502003009WL00006

SHIVALINGA M

00078

CNRB0004799

2163

2163

Processed

03/05/2022

0820653999

SHIVALINGAM

()

2

BENGALURU SOUTH

KN-02-003-009-001/125-A (RAMOHALLI)

1502003009NRG23120420220000038

13/04/2022

SHIVALINGA M

1502003009WL00006

SHIVALINGA M

00078

CNRB0004799

2163

2163

Processed

03/05/2022

0820653998

SHIVALINGAM

()

SubTotal

4326

4326

Total

4326

4326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BENGALURU SOUTH	KN1502003009_130422FTO_12092	Canara Bank	CNRB0004799	SME KUMBALAGODU	4326

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