Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:49:40 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002008_270422FTO_55687
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-03-002-008-001/135
(KORAMANGALA) 		1503002008NRG23250420220010097 27/04/2022 Shardhamma 1503002008WL000914 Shardhamma 00078 CNRB0000427 2163 2163 Processed 06/05/2022 0925553571 Shardhamma ()
2 DEVANHALLI KN-03-002-008-001/406
(KORAMANGALA) 		1503002008NRG23250420220010102 27/04/2022 Chandrappa C 1503002008WL000914 Chandrappa C 00078 CNRB0000427 2163 2163 Processed 06/05/2022 0925553570 ChandrappaC ()
SubTotal 4326 4326
3 DEVANHALLI KN-03-002-008-001/406
(KORAMANGALA) 		1503002008NRG23250420220010103 27/04/2022 Mamatha 1503002008WL000914 Mamatha 00176 IDIB000D059 2163 2163 Processed 06/05/2022 0925553572 Mamatha ()
SubTotal 2163 2163
4 DEVANHALLI KN-03-002-008-001/32
(KORAMANGALA) 		1503002008NRG23250420220010100 27/04/2022 Balaram M 1503002008WL000914 Balaram M 00415 SBIN0040732 2163 2163 Processed 06/05/2022 0925553573 MR BALARAM M ()
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 KN1503002008_270422FTO_55687 Canara Bank CNRB0000427 AVATHI 4326
2 DEVANHALLI KN1503002008_270422FTO_55687 Indian Bank IDIB000D059 DEVANAHALLI 2163
3 DEVANHALLI KN1503002008_270422FTO_55687 State Bank of India SBIN0040732 VIJAYAPURA 2163

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