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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:42:15 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002010_151022FTO_649788
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-03-002-010-001/16
(CHANNARAYAPATNA) 		1503002010NRG23141020220145861 15/10/2022 Rashmi 1503002010WL013967 Rashmi 00225 KARB0000028 2163 2163 Processed 15/11/2022 6452948783 Rashmi ()
SubTotal 2163 2163
2 DEVANHALLI KN-03-002-010-001/100
(CHANNARAYAPATNA) 		1503002010NRG23141020220145857 15/10/2022 Mallika 1503002010WL013967 Mallika 00225 KARB0000809 2163 2163 Processed 15/11/2022 6452948785 Mallika ()
3 DEVANHALLI KN-03-002-010-001/12
(CHANNARAYAPATNA) 		1503002010NRG23141020220145859 15/10/2022 Rakesh D S 1503002010WL013967 Rakesh D S 00225 KARB0000809 2163 2163 Processed 15/11/2022 6452948784 Rakesh D S ()
4 DEVANHALLI KN-03-002-010-001/19
(CHANNARAYAPATNA) 		1503002010NRG23141020220145864 15/10/2022 Manoj 1503002010WL013967 Manoj 00225 KARB0000809 2163 2163 Processed 15/11/2022 6452948786 Manoj ()
SubTotal 6489 6489
5 DEVANHALLI KN-03-002-010-001/100
(CHANNARAYAPATNA) 		1503002010NRG23141020220145856 15/10/2022 Mahesh 1503002010WL013967 Mahesh 00468 UBIN0932671 2163 2163 Processed 15/11/2022 6452948788 Mahesh ()
SubTotal 2163 2163
6 DEVANHALLI KN-03-002-010-001/31
(CHANNARAYAPATNA) 		1503002010NRG23141020220145865 15/10/2022 ANJINAMMA 1503002010WL013967 ANJINAMMA 00652 PKGB0012190 2163 2163 Processed 15/11/2022 6452948787 ANJINAMMA ()
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 KN1503002010_151022FTO_649788 KARNATAKA BANK KARB0000028 ARSIKERE-H.C (E.C) 2163
2 DEVANHALLI KN1503002010_151022FTO_649788 KARNATAKA BANK KARB0000809 Vijayapura 6489
3 DEVANHALLI KN1503002010_151022FTO_649788 Union Bank of India UBIN0932671 VIJAYAPURA 2163
4 DEVANHALLI KN1503002010_151022FTO_649788 Pragathi Krishna Gramin Bank PKGB0012190 D Chennarayapatna 2163

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