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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:52:09 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002013_281222FTO_849395
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-03-002-013-001/1330
(BOODIGERE) 		1503002013NRG23281220220215711 28/12/2022 Shanthamma 1503002013WL021152 Shanthamma 00045 BARB0DBBUDI 2163 2163 Processed 02/01/2023 7564447545 Shanthamma ()
2 DEVANHALLI KN-03-002-013-001/1332
(BOODIGERE) 		1503002013NRG23281220220215713 28/12/2022 RAJAMMA 1503002013WL021152 RAJAMMA 00045 BARB0DBBUDI 2163 2163 Processed 02/01/2023 7564447544 RAJAMMA ()
SubTotal 4326 4326
3 DEVANHALLI KN-03-002-013-001/1229
(BOODIGERE) 		1503002013NRG23281220220215723 28/12/2022 Harisha V 1503002013WL021153 Harisha V 00415 SBIN0040980 2163 2163 Processed 02/01/2023 7564447548 MR HARISH V ()
4 DEVANHALLI KN-03-002-013-001/1317
(BOODIGERE) 		1503002013NRG23281220220215746 28/12/2022 Karthik V 1503002013WL021153 Karthik V 00415 SBIN0040980 2163 2163 Processed 02/01/2023 7564447547 MR KARTIK V ()
5 DEVANHALLI KN-03-002-013-004/114
(BOODIGERE) 		1503002013NRG23281220220215752 28/12/2022 Muniyappa 1503002013WL021153 Muniyappa 00415 SBIN0040980 2163 2163 Processed 02/01/2023 7564447549 MR MUNIYAPPA ()
6 DEVANHALLI KN-03-002-013-004/93
(BOODIGERE) 		1503002013NRG23281220220215761 28/12/2022 Manjula T A 1503002013WL021153 Manjula T A 00415 SBIN0040980 2163 2163 Processed 02/01/2023 7564447546 MRS MANJULA T A ()
SubTotal 8652 8652
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002013_281222FTO_849395 Bank of Baroda BARB0DBBUDI BUDIGERE 4326
2 DEVANHALLI KN1503002013_281222FTO_849395 State Bank of India SBIN0040980 BUDIGERE 8652

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