Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:21:03 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002014_120422FTO_10485
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-03-002-014-005/33
(BETTAKOTE) 		1503002014NRG23120420220004965 12/04/2022 Harishitha R 1503002014WL000459 Harishitha R 00225 KARB0000930 2023 2023 Processed 03/05/2022 0820418048 HarishithaR ()
SubTotal 2023 2023
2 DEVANHALLI KN-03-002-014-005/88
(BETTAKOTE) 		1503002014NRG23120420220004977 12/04/2022 PADMANABHA B K 1503002014WL000459 PADMANABHA B K 00415 SBIN0040032 2023 2023 Processed 03/05/2022 0820418047 MR PADMANABHA B K ()
SubTotal 2023 2023
3 DEVANHALLI KN-03-002-014-005/20
(BETTAKOTE) 		1503002014NRG23120420220004960 12/04/2022 MEENAKSHI 1503002014WL000459 MEENAKSHI 00415 SBIN0040795 2023 2023 Processed 03/05/2022 0820418046 MRS MEENAKSHI ()
SubTotal 2023 2023
Total 6069 6069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002014_120422FTO_10485 KARNATAKA BANK KARB0000930 Bettakote GP 2023
2 DEVANHALLI KN1503002014_120422FTO_10485 State Bank of India SBIN0040032 DEVANAHALLI 2023
3 DEVANHALLI KN1503002014_120422FTO_10485 State Bank of India SBIN0040795 VIKASA SOUDHA 2023

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