Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:17:39 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002010_191022FTO_661406
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-03-002-010-004/215
(CHANNARAYAPATNA) 		1503002010NRG23191020220150880 19/10/2022 Krishnappa 1503002010WL014472 Krishnappa 00614 SBIN0RRCKGB 2163 2163 Rejected 15/11/2022 6453030082 No Such Account
2 DEVANHALLI KN-03-002-010-004/215
(CHANNARAYAPATNA) 		1503002010NRG23191020220150881 19/10/2022 Shivamma 1503002010WL014472 Shivamma 00614 SBIN0RRCKGB 2163 2163 Rejected 15/11/2022 6453030083 No Such Account
SubTotal 4326 4326
3 DEVANHALLI KN-03-002-010-004/216
(CHANNARAYAPATNA) 		1503002010NRG23191020220150882 19/10/2022 Narayanswamy 1503002010WL014472 Narayanswamy 00652 PKGB0012190 2163 2163 Processed 15/11/2022 6453030080 Narayanswamy ()
4 DEVANHALLI KN-03-002-010-004/216
(CHANNARAYAPATNA) 		1503002010NRG23191020220150883 19/10/2022 Prabha 1503002010WL014472 Prabha 00652 PKGB0012190 2163 2163 Processed 15/11/2022 6453030081 Prabha ()
SubTotal 4326 4326
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 KN1503002010_191022FTO_661406 Kaveri Grameena Bank SBIN0RRCKGB CHANNARAYAPATNA BRANCH 4326
2 DEVANHALLI KN1503002010_191022FTO_661406 Pragathi Krishna Gramin Bank PKGB0012190 D Chennarayapatna 4326

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