Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:07:27 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002015_261222FTO_842785
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-03-002-015-002/153
(NALLURU) 		1503002015NRG23211220220208876 26/12/2022 Bharathkumar 1503002015WL020536 Bharathkumar 00045 BARB0DBNALL 2163 2163 Processed 30/12/2022 7514934992 Bharathkumar ()
SubTotal 2163 2163
2 DEVANHALLI KN-03-002-015-002/5
(NALLURU) 		1503002015NRG23211220220208878 26/12/2022 MANJULAMMA 1503002015WL020536 MANJULAMMA 00078 CNRB0000474 2163 2163 Processed 30/12/2022 7514934993 MANJULAMMA ()
SubTotal 2163 2163
3 DEVANHALLI KN-03-002-015-002/7
(NALLURU) 		1503002015NRG23211220220208881 26/12/2022 SHARDA 1503002015WL020536 SHARDA 00083 SBIN0RRCKGB 2163 2163 Rejected 30/12/2022 7514934997 No Such Account
SubTotal 2163 2163
4 DEVANHALLI KN-03-002-015-002/33
(NALLURU) 		1503002015NRG23211220220208877 26/12/2022 ANASUYAMMA 1503002015WL020536 ANASUYAMMA 00225 KARB0000930 2163 2163 Processed 30/12/2022 7514934994 ANASUYAMMA ()
5 DEVANHALLI KN-03-002-015-002/7
(NALLURU) 		1503002015NRG23211220220208880 26/12/2022 NARAYANASWAMY 1503002015WL020536 NARAYANASWAMY 00225 KARB0000930 2163 2163 Processed 30/12/2022 7514934995 NARAYANASWAMY ()
SubTotal 4326 4326
6 DEVANHALLI KN-03-002-015-002/72
(NALLURU) 		1503002015NRG23211220220208882 26/12/2022 ANANDKUMAR T 1503002015WL020536 ANANDKUMAR T 00415 SBIN0040980 2163 2163 Processed 30/12/2022 7514934996 MR ANANDKUMAR T ()
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 KN1503002015_261222FTO_842785 Bank of Baroda BARB0DBNALL Nalluru 2163
2 DEVANHALLI KN1503002015_261222FTO_842785 Canara Bank CNRB0000474 DEVANAHALLI 2163
3 DEVANHALLI KN1503002015_261222FTO_842785 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Devanahalli 2163
4 DEVANHALLI KN1503002015_261222FTO_842785 KARNATAKA BANK KARB0000930 Bettakote GP 4326
5 DEVANHALLI KN1503002015_261222FTO_842785 State Bank of India SBIN0040980 BUDIGERE 2163

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