Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:01:20 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002010_191022FTO_661415
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-03-002-010-002/105
(CHANNARAYAPATNA) 		1503002010NRG23191020220150836 19/10/2022 PREMA 1503002010WL014471 PREMA 00152 HDFC0001744 2163 2163 Rejected 15/11/2022 6452789188 Account closed
SubTotal 2163 2163
2 DEVANHALLI KN-03-002-010-002/114
(CHANNARAYAPATNA) 		1503002010NRG23191020220150837 19/10/2022 shivakumar 1503002010WL014471 shivakumar 00225 KARB0000809 2163 2163 Processed 15/11/2022 6452789189 shivakumar ()
SubTotal 2163 2163
3 DEVANHALLI KN-03-002-010-002/55
(CHANNARAYAPATNA) 		1503002010NRG23191020220150844 19/10/2022 Rathnamma 1503002010WL014471 Rathnamma 00415 SBIN0040032 2163 2163 Processed 15/11/2022 6452789192 MRS RATNAMMA ()
SubTotal 2163 2163
4 DEVANHALLI KN-03-002-010-002/114
(CHANNARAYAPATNA) 		1503002010NRG23191020220150838 19/10/2022 Sarasamma 1503002010WL014471 Sarasamma 00652 PKGB0012190 2163 2163 Processed 15/11/2022 6452789190 Sarasamma ()
5 DEVANHALLI KN-03-002-010-002/44
(CHANNARAYAPATNA) 		1503002010NRG23191020220150842 19/10/2022 Bharathi 1503002010WL014471 Bharathi 00652 PKGB0012190 2163 2163 Processed 15/11/2022 6452789191 Bharathi ()
SubTotal 4326 4326
Total 10815 10815

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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_661415 HDFC Bank HDFC0001744 DEVANHALLI 2163
2 DEVANHALLI KN1503002010_191022FTO_661415 KARNATAKA BANK KARB0000809 Vijayapura 2163
3 DEVANHALLI KN1503002010_191022FTO_661415 State Bank of India SBIN0040032 DEVANAHALLI 2163
4 DEVANHALLI KN1503002010_191022FTO_661415 Pragathi Krishna Gramin Bank PKGB0012190 D Chennarayapatna 4326

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