Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:55:20 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU
Fto No. : KN1502004005_140722FTO_359128
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 EAST KN-02-004-005-012/71-C
(AVALAHALLI) 		1502004005NRG22110120220006872 14/07/2022 Muniraju G 1502004005WL001776 Muniraju G 00048 BKID0008403 2601 2601 Processed 25/07/2022 3302546650 Muniraju G ()
2 BENGALURU EAST KN-02-004-005-012/71-C
(AVALAHALLI) 		1502004005NRG22110120220006871 14/07/2022 Rajamma 1502004005WL001776 Rajamma 00048 BKID0008403 2601 2601 Processed 25/07/2022 3302546651 Rajamma ()
SubTotal 5202 5202
Total 5202 5202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU EAST KN1502004005_140722FTO_359128 Bank of India BKID0008403 VIRGO NAGAR 5202

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