Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:08:35 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002010_190722FTO_371048
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-03-002-010-009/108
(CHANNARAYAPATNA) 		1503002010NRG23190720220070600 19/07/2022 Premamma 1503002010WL006310 Premamma 00652 PKGB0012190 1854 1854 Processed 27/07/2022 3364767901 Premamma ()
2 DEVANHALLI KN-03-002-010-009/109
(CHANNARAYAPATNA) 		1503002010NRG23190720220070601 19/07/2022 MUNIVEERAPPA 1503002010WL006310 MUNIVEERAPPA 00652 PKGB0012190 1854 1854 Processed 27/07/2022 3364767899 MUNIVEERAPPA ()
3 DEVANHALLI KN-03-002-010-009/109
(CHANNARAYAPATNA) 		1503002010NRG23190720220070602 19/07/2022 SAVITHRAMMA 1503002010WL006310 SAVITHRAMMA 00652 PKGB0012190 1854 1854 Processed 27/07/2022 3364767902 SAVITHRAMMA ()
4 DEVANHALLI KN-03-002-010-009/118
(CHANNARAYAPATNA) 		1503002010NRG23190720220070603 19/07/2022 Mahalakshmi 1503002010WL006310 Mahalakshmi 00652 PKGB0012190 1854 1854 Processed 27/07/2022 3364767900 Mahalakshmi ()
SubTotal 7416 7416
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002010_190722FTO_371048 Pragathi Krishna Gramin Bank PKGB0012190 D Chennarayapatna 7416

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