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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:53:54 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002013_131222APB_FTO_798444
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-03-002-013-004/116
(BOODIGERE)
1503002013NRG23091220220198142 13/12/2022 Anjinamma 1503002013WL019440 Anjinamma 00045 BARB0DBBUDI 2163 2163 Processed 30/12/2022 7512488289 ANJINAMMA BANK OF BARODA(606985)
2 DEVANHALLI KN-03-002-013-004/116
(BOODIGERE)
1503002013NRG23091220220198141 13/12/2022 Nanjappa 1503002013WL019440 Nanjappa 00045 BARB0DBBUDI 2163 2163 Processed 30/12/2022 7512488287 NANJAPPA S/O.MUGAPPA BANK OF BARODA(606985)
3 DEVANHALLI KN-03-002-013-004/154
(BOODIGERE)
1503002013NRG23091220220198144 13/12/2022 Narayanaswamy 1503002013WL019440 Narayanaswamy 00045 BARB0DBBUDI 2163 2163 Processed 30/12/2022 7512488288 NARAYANASWAMY S/O MUGAPPA BANK OF BARODA(606985)
SubTotal 6489 6489
4 DEVANHALLI KN-03-002-013-004/116
(BOODIGERE)
1503002013NRG23091220220198143 13/12/2022 Girijamma 1503002013WL019440 Girijamma 00415 SBIN0040980 2163 2163 Processed 30/12/2022 7512488286 MRS GIRIJAMMA C N STATE BANK OF INDIA(508548)
5 DEVANHALLI KN-03-002-013-004/164
(BOODIGERE)
1503002013NRG23091220220198145 13/12/2022 Dayvamma 1503002013WL019440 Dayvamma 00415 SBIN0040980 2163 2163 Processed 30/12/2022 7512488285 DEVAMMA D/O MUNIYAPPA BANK OF BARODA(606985)
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 KN1503002013_131222APB_FTO_798444 Bank of Baroda BARB0DBBUDI BUDIGERE 6489
2 DEVANHALLI KN1503002013_131222APB_FTO_798444 State Bank of India SBIN0040980 BUDIGERE 4326

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