Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:44:50 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002010_101022FTO_618088
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-03-002-010-004/261
(CHANNARAYAPATNA) 		1503002010NRG23101020220141651 10/10/2022 Kiran Kumar C R 1503002010WL013529 Kiran Kumar C R 00045 BARB0VJVIJP 2163 2163 Processed 12/11/2022 6416218291 Kiran Kumar C R ()
SubTotal 2163 2163
2 DEVANHALLI KN-03-002-010-004/261
(CHANNARAYAPATNA) 		1503002010NRG23101020220141652 10/10/2022 Vidyashree 1503002010WL013529 Vidyashree 00354 PUNB0499800 2163 2163 Processed 12/11/2022 6416218289 Vidyashree ()
SubTotal 2163 2163
3 DEVANHALLI KN-03-002-010-004/132
(CHANNARAYAPATNA) 		1503002010NRG23101020220141644 10/10/2022 LOKEESH 1503002010WL013529 LOKEESH 00652 PKGB0012190 2163 2163 Processed 12/11/2022 6416218282 LOKEESH ()
4 DEVANHALLI KN-03-002-010-004/155
(CHANNARAYAPATNA) 		1503002010NRG23101020220141645 10/10/2022 Shrinivas 1503002010WL013529 Shrinivas 00652 PKGB0012190 2163 2163 Processed 12/11/2022 6416218288 Shrinivas ()
5 DEVANHALLI KN-03-002-010-004/155
(CHANNARAYAPATNA) 		1503002010NRG23101020220141646 10/10/2022 Shylaja 1503002010WL013529 Shylaja 00652 PKGB0012190 2163 2163 Processed 12/11/2022 6416218283 Shylaja ()
6 DEVANHALLI KN-03-002-010-004/221
(CHANNARAYAPATNA) 		1503002010NRG23101020220141648 10/10/2022 Sujatha 1503002010WL013529 Sujatha 00652 PKGB0012190 2163 2163 Processed 12/11/2022 6416218286 Sujatha ()
7 DEVANHALLI KN-03-002-010-004/221
(CHANNARAYAPATNA) 		1503002010NRG23101020220141647 10/10/2022 Umesh 1503002010WL013529 Umesh 00652 PKGB0012190 2163 2163 Processed 12/11/2022 6416218284 Umesh ()
8 DEVANHALLI KN-03-002-010-004/255
(CHANNARAYAPATNA) 		1503002010NRG23101020220141650 10/10/2022 Chayadevi K M 1503002010WL013529 Chayadevi K M 00652 PKGB0012190 2163 2163 Processed 12/11/2022 6416218287 Chayadevi K M ()
9 DEVANHALLI KN-03-002-010-004/255
(CHANNARAYAPATNA) 		1503002010NRG23101020220141649 10/10/2022 Nagesh S 1503002010WL013529 Nagesh S 00652 PKGB0012190 2163 2163 Processed 12/11/2022 6416218290 Nagesh S ()
10 DEVANHALLI KN-03-002-010-004/298
(CHANNARAYAPATNA) 		1503002010NRG23101020220141653 10/10/2022 Manjula 1503002010WL013529 Manjula 00652 PKGB0012190 2163 2163 Processed 12/11/2022 6416218285 Manjula ()
SubTotal 17304 17304
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002010_101022FTO_618088 Bank of Baroda BARB0VJVIJP Vijayapura 2163
2 DEVANHALLI KN1503002010_101022FTO_618088 Punjab National Bank PUNB0499800 DEVANAHALLI BANGALORE 2163
3 DEVANHALLI KN1503002010_101022FTO_618088 Pragathi Krishna Gramin Bank PKGB0012190 D Chennarayapatna 17304

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