Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:55:22 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU
Fto No. : KN1502003024_180622FTO_245271
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-02-003-024-016/2911
(CHIKKANA HALLI) 		1502003024NRG23180620220001819 18/06/2022 Lakkamma 1502003024WL000431 Lakkamma 00078 CNRB0003836 2472 2472 Processed 27/06/2022 2514891773 Lakkamma ()
2 BENGALURU SOUTH KN-02-003-024-016/2911
(CHIKKANA HALLI) 		1502003024NRG23180620220001820 18/06/2022 Revanna 1502003024WL000431 Revanna 00078 CNRB0003836 2472 2472 Processed 27/06/2022 2514891772 Revanna ()
SubTotal 4944 4944
Total 4944 4944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU SOUTH KN1502003024_180622FTO_245271 Canara Bank CNRB0003836 HEJJALA 4944

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