Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:01:37 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002002_020123FTO_871180
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 DEVANHALLI KN-03-002-002-006/175
(BIJJAVARA) 		1503002002NRG23291220220216693 02/01/2023 VENKATESH G S 1503002002WL021280 VENKATESH G S 00078 CNRB0000427 2163 2163 Processed 10/01/2023 7799187466 VENKATESH G S ()
SubTotal 2163 2163
2 DEVANHALLI KN-03-002-002-004/654
(BIJJAVARA) 		1503002002NRG23291220220216681 02/01/2023 GANGAMMA 1503002002WL021280 GANGAMMA 00078 CNRB0005470 2163 2163 Processed 10/01/2023 7799187467 GANGAMMA ()
3 DEVANHALLI KN-03-002-002-004/654
(BIJJAVARA) 		1503002002NRG23291220220216682 02/01/2023 MUNIKRISHNAPPA 1503002002WL021280 MUNIKRISHNAPPA 00078 CNRB0005470 2163 2163 Processed 10/01/2023 7799187468 MUNIKRISHNAPPA ()
SubTotal 4326 4326
4 DEVANHALLI KN-03-002-002-004/645
(BIJJAVARA) 		1503002002NRG23291220220216678 02/01/2023 thirumalesha 1503002002WL021280 thirumalesha 00415 SBIN0011286 2163 2163 Processed 10/01/2023 7799187469 MR THIRUMALESHA THIRUMALESHA ()
SubTotal 2163 2163
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002002_020123FTO_871180 Canara Bank CNRB0000427 AVATHI 2163
2 DEVANHALLI KN1503002002_020123FTO_871180 Canara Bank CNRB0005470 Narayanapura 4326
3 DEVANHALLI KN1503002002_020123FTO_871180 State Bank of India SBIN0011286 VIJAYAPURA BRANCH 2163

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