Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:54:04 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002014_120522FTO_89240
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-03-002-014-001/85
(BETTAKOTE) 		1503002014NRG22210320220267337 12/05/2022 muninarasamma 1503002WL022125 muninarasamma 00078 CNRB0000474 2023 2023 Rejected 18/05/2022 1345150699 No Such Account
SubTotal 2023 2023
2 DEVANHALLI KN-03-002-014-005/12
(BETTAKOTE) 		1503002014NRG22120520220268625 12/05/2022 K N SHYALAJA 1503002WL0022271 K N SHYALAJA 00225 KARB0000930 2023 2023 Processed 18/05/2022 1345150698 KNSHYALAJA ()
SubTotal 2023 2023
Total 4046 4046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002014_120522FTO_89240 Canara Bank CNRB0000474 DEVANAHALLI 2023
2 DEVANHALLI KN1503002014_120522FTO_89240 KARNATAKA BANK KARB0000930 Bettakote GP 2023

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