Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:07:45 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU
Fto No. : KN1502003028_160323FTO_995817
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-02-003-017-003/32-B
(THAVAREKERE) 		1502003028NRG23160320230012070 16/03/2023 VIJAY 1502003028WL003667 VIJAY 00415 SBIN0040781 1236 1236 Processed 25/03/2023 0115187939 MR VIJAY VIJAY ()
SubTotal 1236 1236
2 BENGALURU SOUTH KN-02-003-017-003/201-C
(THAVAREKERE) 		1502003028NRG23160320230012069 16/03/2023 KUMAR 1502003028WL003667 KUMAR 00468 UBIN0931721 1236 1236 Processed 25/03/2023 0115187940 KUMAR ()
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 SOUTH KN1502003028_160323FTO_995817 State Bank of India SBIN0040781 TAVAREKERE 1236
2 BENGALURU SOUTH KN1502003028_160323FTO_995817 Union Bank of India UBIN0931721 CHANNENAHALLI 1236

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