Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:17:39 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU
Fto No. : KN1502004025_190722FTO_372334
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-02-004-005-004/10108
(AVALAHALLI) 		1502004025NRG23190720220003393 19/07/2022 Sunitha 1502004025WL000812 Sunitha 00415 SBIN0018236 4326 4326 Processed 28/07/2022 3384066618 MRS SUNITHA ()
SubTotal 4326 4326
2 BENGALURU EAST KN-02-004-005-004/10107
(AVALAHALLI) 		1502004025NRG23190720220003391 19/07/2022 VENKATAMMA 1502004025WL000811 VENKATAMMA 00468 UBIN0828416 4326 4326 Processed 28/07/2022 3384066620 VENKATAMMA ()
3 BENGALURU EAST KN-02-004-005-004/10107
(AVALAHALLI) 		1502004025NRG23190720220003392 19/07/2022 VENKATESHAPPA 1502004025WL000811 VENKATESHAPPA 00468 UBIN0828416 4326 4326 Processed 28/07/2022 3384066619 VENKATESHAPPA ()
4 BENGALURU EAST KN-02-004-005-011/20029
(AVALAHALLI) 		1502004025NRG23190720220003390 19/07/2022 GAYATHRI K N 1502004025WL000810 GAYATHRI K N 00468 UBIN0828416 4326 4326 Processed 28/07/2022 3384066621 GAYATHRI K N ()
SubTotal 12978 12978
Total 17304 17304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU EAST KN1502004025_190722FTO_372334 State Bank of India SBIN0018236 AVALAHALLI 4326
2 BENGALURU EAST KN1502004025_190722FTO_372334 Union Bank of India UBIN0828416 KITHIGANUR 12978

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