Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:38:22 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002008_131222APB_FTO_801438
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-03-002-008-001/295
(KORAMANGALA) 		1503002008NRG23131220220201249 13/12/2022 Keshavamurthy 1503002008WL019727 Keshavamurthy 00078 CNRB0000427 2163 2163 Processed 30/12/2022 7513409919 KESHAVA MURTHY CANARA BANK(508532)
2 DEVANHALLI KN-03-002-008-001/298
(KORAMANGALA) 		1503002008NRG23131220220201250 13/12/2022 Shekhara C 1503002008WL019727 Shekhara C 00078 CNRB0000427 2163 2163 Processed 30/12/2022 7513409920 SHEKHARA C CANARA BANK(508532)
3 DEVANHALLI KN-03-002-008-001/315
(KORAMANGALA) 		1503002008NRG23131220220201251 13/12/2022 K Muralibabu 1503002008WL019727 K Muralibabu 00078 CNRB0000427 2163 2163 Processed 30/12/2022 7513409917 K MURALIBABU CANARA BANK(508532)
4 DEVANHALLI KN-03-002-008-001/315
(KORAMANGALA) 		1503002008NRG23131220220201252 13/12/2022 Suguna K 1503002008WL019727 Suguna K 00078 CNRB0000427 1545 1545 Processed 30/12/2022 7513409918 SHALINI M MGM SUGUNA K UNION BANK OF INDIA(508500)
SubTotal 8034 8034
Total 8034 8034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002008_131222APB_FTO_801438 Canara Bank CNRB0000427 AVATHI 8034

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