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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002014_281222FTO_849907
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-03-002-014-003/83
(BETTAKOTE) 		1503002014NRG23271220220215404 28/12/2022 BHARATHBHUSAN b 1503002014WL021118 BHARATHBHUSAN b 00078 CNRB0000474 2163 2163 Processed 02/01/2023 7564479152 BHARATHBHUSAN b ()
SubTotal 2163 2163
2 DEVANHALLI KN-03-002-014-006/27
(BETTAKOTE) 		1503002014NRG23271220220215396 28/12/2022 PRASHANTH K 1503002014WL021117 PRASHANTH K 00225 KARB0000930 2163 2163 Processed 02/01/2023 7564479151 PRASHANTH K ()
3 DEVANHALLI KN-03-002-014-006/556
(BETTAKOTE) 		1503002014NRG23271220220215399 28/12/2022 Shobha 1503002014WL021117 Shobha 00225 KARB0000930 2163 2163 Processed 02/01/2023 7564479147 Shobha ()
4 DEVANHALLI KN-03-002-014-006/557
(BETTAKOTE) 		1503002014NRG23271220220215400 28/12/2022 Rathnamma 1503002014WL021117 Rathnamma 00225 KARB0000930 2163 2163 Processed 02/01/2023 7564479148 Rathnamma ()
SubTotal 6489 6489
5 DEVANHALLI KN-03-002-014-006/27
(BETTAKOTE) 		1503002014NRG23271220220215394 28/12/2022 gowramma .k 1503002014WL021117 gowramma .k 00409 SIBL0000543 2163 2163 Processed 02/01/2023 7564479150 gowramma .k ()
SubTotal 2163 2163
6 DEVANHALLI KN-03-002-014-006/6
(BETTAKOTE) 		1503002014NRG23271220220215402 28/12/2022 VANITHA D K 1503002014WL021117 VANITHA D K 00415 SBIN0040032 2163 2163 Processed 02/01/2023 7564479149 MRS VANITHA K ()
SubTotal 2163 2163
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 KN1503002014_281222FTO_849907 Canara Bank CNRB0000474 DEVANAHALLI 2163
2 DEVANHALLI KN1503002014_281222FTO_849907 KARNATAKA BANK KARB0000930 Bettakote GP 6489
3 DEVANHALLI KN1503002014_281222FTO_849907 South Indian Bank SIBL0000543 DEVANAHALLI 2163
4 DEVANHALLI KN1503002014_281222FTO_849907 State Bank of India SBIN0040032 DEVANAHALLI 2163

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