Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:54:57 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002020_171222FTO_814427
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-03-002-020-003/1099
(HAROHALLI) 		1503002020NRG23171220220205509 17/12/2022 SUKANYA 1503002020WL020149 SUKANYA 00078 CNRB0000427 2163 2163 Processed 30/12/2022 7514241323 SUKANYA ()
SubTotal 2163 2163
2 DEVANHALLI KN-03-002-020-005/1116
(HAROHALLI) 		1503002020NRG23171220220205515 17/12/2022 JAYALAKSHMI 1503002020WL020149 JAYALAKSHMI 00078 CNRB0000438 2163 2163 Processed 30/12/2022 7514241324 JAYALAKSHMI ()
SubTotal 2163 2163
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002020_171222FTO_814427 Canara Bank CNRB0000427 AVATHI 2163
2 DEVANHALLI KN1503002020_171222FTO_814427 Canara Bank CNRB0000438 VIJAYAPURA 2163

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