Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:35:15 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002010_271022FTO_677794
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-03-002-010-004/120-A
(CHANNARAYAPATNA) 		1503002010NRG23271020220157418 27/10/2022 A Nanjegowda 1503002010WL015039 A Nanjegowda 00165 IBKL0000212 2163 2163 Processed 16/11/2022 6492579823 A Nanjegowda ()
2 DEVANHALLI KN-03-002-010-004/120-A
(CHANNARAYAPATNA) 		1503002010NRG23271020220157419 27/10/2022 K B Mala 1503002010WL015039 K B Mala 00165 IBKL0000212 2163 2163 Processed 16/11/2022 6492579824 K B Mala ()
SubTotal 4326 4326
3 DEVANHALLI KN-03-002-010-004/108
(CHANNARAYAPATNA) 		1503002010NRG23271020220157415 27/10/2022 Kavitha N 1503002010WL015039 Kavitha N 00468 UBIN0559920 2163 2163 Processed 16/11/2022 6492579826 Kavitha N ()
SubTotal 2163 2163
4 DEVANHALLI KN-03-002-010-004/142
(CHANNARAYAPATNA) 		1503002010NRG23271020220157421 27/10/2022 SUNANDAMMA 1503002010WL015039 SUNANDAMMA 00652 PKGB0012190 2163 2163 Processed 16/11/2022 6492579825 SUNANDAMMA ()
SubTotal 2163 2163
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_271022FTO_677794 IDBI Bank IBKL0000212 DEVANAHALLI 4326
2 DEVANHALLI KN1503002010_271022FTO_677794 Union Bank of India UBIN0559920 DEVANAHALLI 2163
3 DEVANHALLI KN1503002010_271022FTO_677794 Pragathi Krishna Gramin Bank PKGB0012190 D Chennarayapatna 2163

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