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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:07:29 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002008_200522FTO_146015
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-03-002-008-001/331
(KORAMANGALA) 		1503002008NRG23190520220023003 20/05/2022 Manjula T 1503002008WL001927 Manjula T 00078 CNRB0000427 2163 2163 Processed 25/05/2022 1503730456 ManjulaT ()
2 DEVANHALLI KN-03-002-008-001/331
(KORAMANGALA) 		1503002008NRG23190520220023002 20/05/2022 Munikrishnappa 1503002008WL001927 Munikrishnappa 00078 CNRB0000427 2163 2163 Processed 25/05/2022 1503730459 Munikrishnappa ()
3 DEVANHALLI KN-03-002-008-001/333
(KORAMANGALA) 		1503002008NRG23190520220023005 20/05/2022 Anitha 1503002008WL001927 Anitha 00078 CNRB0000427 2163 2163 Processed 25/05/2022 1503730457 Anitha ()
4 DEVANHALLI KN-03-002-008-001/335
(KORAMANGALA) 		1503002008NRG23190520220023006 20/05/2022 Pillahanumappa 1503002008WL001927 Pillahanumappa 00078 CNRB0000427 2163 2163 Processed 25/05/2022 1503730455 Pillahanumappa ()
5 DEVANHALLI KN-03-002-008-001/335
(KORAMANGALA) 		1503002008NRG23190520220023007 20/05/2022 Shashikala D 1503002008WL001927 Shashikala D 00078 CNRB0000427 2163 2163 Processed 25/05/2022 1503730454 ShashikalaD ()
SubTotal 10815 10815
6 DEVANHALLI KN-03-002-008-001/333
(KORAMANGALA) 		1503002008NRG23190520220023004 20/05/2022 Munianjinappa 1503002008WL001927 Munianjinappa 00078 CNRB0000438 2163 2163 Processed 25/05/2022 1503730458 Munianjinappa ()
SubTotal 2163 2163
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002008_200522FTO_146015 Canara Bank CNRB0000427 AVATHI 10815
2 DEVANHALLI KN1503002008_200522FTO_146015 Canara Bank CNRB0000438 VIJAYAPURA 2163

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