Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:52:34 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002012_290422FTO_62615
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-03-002-012-012/80
(JALIGE) 		1503002012NRG23290420220013192 29/04/2022 Mamatha J 1503002012WL001100 Mamatha J 00045 BARB0ARADES 2163 2163 Processed 11/05/2022 1089342800 MamathaJ ()
2 DEVANHALLI KN-03-002-012-012/80
(JALIGE) 		1503002012NRG23290420220013191 29/04/2022 Manjunatha 1503002012WL001100 Manjunatha 00045 BARB0ARADES 2163 2163 Processed 11/05/2022 1089342801 Manjunatha ()
3 DEVANHALLI KN-03-002-012-016/84
(JALIGE) 		1503002012NRG23290420220013197 29/04/2022 Lakshmamma 1503002012WL001100 Lakshmamma 00045 BARB0ARADES 2163 2163 Processed 11/05/2022 1089342802 Lakshmamma ()
4 DEVANHALLI KN-03-002-012-016/84
(JALIGE) 		1503002012NRG23290420220013196 29/04/2022 Muniraju M 1503002012WL001100 Muniraju M 00045 BARB0ARADES 2163 2163 Processed 11/05/2022 1089342803 MunirajuM ()
SubTotal 8652 8652
5 DEVANHALLI KN-03-002-012-012/79
(JALIGE) 		1503002012NRG23290420220013188 29/04/2022 Nirmalkumar 1503002012WL001100 Nirmalkumar 00415 SBIN0040849 2163 2163 Processed 11/05/2022 1089342799 MR NIRMALAKUMARA ()
SubTotal 2163 2163
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 KN1503002012_290422FTO_62615 Bank of Baroda BARB0ARADES Aradehahalli 8652
2 DEVANHALLI KN1503002012_290422FTO_62615 State Bank of India SBIN0040849 RAJANUKUNTE 2163

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