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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 11:51:12 PM

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FTO Transaction Details

State : KARNATAKA District : BENGALURU
Fto No. : KN1502003027_120822FTO_447690

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-02-003-020-024/1457 (SOMANA HALLI)

1502003027NRG23120820220004482

12/08/2022

Muniyamma M

1502003027WL001138

Muniyamma M

00415

SBIN0021734

2163

2163

Processed

24/08/2022

4118610052

MRS MUNIYAMMA M

()

2

BENGALURU SOUTH

KN-02-003-020-024/1457 (SOMANA HALLI)

1502003027NRG23120820220004483

12/08/2022

Muniyamma M

1502003027WL001138

Muniyamma M

00415

SBIN0021734

2163

2163

Processed

24/08/2022

4118610053

MRS MUNIYAMMA M

()

SubTotal

4326

4326

Total

4326

4326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BENGALURU SOUTH	KN1502003027_120822FTO_447690	State Bank of India	SBIN0021734	KAGGALIPURA	4326

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