Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:22 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002023_271022APB_FTO_676840
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-03-002-010-012/71
(CHANNARAYAPATNA) 		1503002023NRG23271020220156288 27/10/2022 Narayanamma 1503002023WL014958 Narayanamma 00614 SBIN0RRCKGB 2163 2163 Processed 16/11/2022 6494081452 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
2 DEVANHALLI KN-03-002-010-013/61
(CHANNARAYAPATNA) 		1503002023NRG23271020220156290 27/10/2022 G D NARAYANAWSAMY 1503002023WL014958 G D NARAYANAWSAMY 00652 PKGB0012190 2163 2163 Processed 16/11/2022 6494081453 NARAYANA SWAMY G D PRAGATHI KRISHNA GRAMIN BANK (607389)
3 DEVANHALLI KN-03-002-010-013/61
(CHANNARAYAPATNA) 		1503002023NRG23271020220156291 27/10/2022 Lakshmamma 1503002023WL014958 Lakshmamma 00652 PKGB0012190 2163 2163 Processed 16/11/2022 6494081454 LAKSHMAMMA WO NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002023_271022APB_FTO_676840 Kaveri Grameena Bank SBIN0RRCKGB CHANNARAYAPATNA BRANCH 2163
2 DEVANHALLI KN1503002023_271022APB_FTO_676840 Pragathi Krishna Gramin Bank PKGB0012190 D Chennarayapatna 4326

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