Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:59:54 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002010_300922FTO_587243
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-03-002-010-004/291
(CHANNARAYAPATNA) 		1503002010NRG23230920220127417 30/09/2022 Sudha N Swamy 1503002010WL011974 Sudha N Swamy 00225 KARB0000809 2163 2163 Processed 12/11/2022 6415141474 Sudha N Swamy ()
SubTotal 2163 2163
2 DEVANHALLI KN-03-002-010-004/108
(CHANNARAYAPATNA) 		1503002010NRG23230920220127409 30/09/2022 Kavitha N 1503002010WL011974 Kavitha N 00468 UBIN0559920 2163 2163 Processed 12/11/2022 6415141476 Kavitha N ()
SubTotal 2163 2163
3 DEVANHALLI KN-03-002-010-004/291
(CHANNARAYAPATNA) 		1503002010NRG23230920220127416 30/09/2022 Narayanaswamy C M 1503002010WL011974 Narayanaswamy C M 00652 PKGB0012190 2163 2163 Processed 12/11/2022 6415141475 Narayanaswamy C M ()
SubTotal 2163 2163
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002010_300922FTO_587243 KARNATAKA BANK KARB0000809 Vijayapura 2163
2 DEVANHALLI KN1503002010_300922FTO_587243 Union Bank of India UBIN0559920 DEVANAHALLI 2163
3 DEVANHALLI KN1503002010_300922FTO_587243 Pragathi Krishna Gramin Bank PKGB0012190 D Chennarayapatna 2163

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