Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:04:16 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503003008_030123FTO_874619
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 DODBALLAPUR KN-03-003-008-007/19483-A
(AROODI) 		1503003008NRG23030120230219703 03/01/2023 Puttamma 1503003008WL021535 Puttamma 00415 SBIN0005313 927 927 Processed 12/01/2023 7854541145 MRS PUTTAMMA ()
SubTotal 927 927
2 DODBALLAPUR KN-03-003-008-007/19540
(AROODI) 		1503003008NRG23030120230219710 03/01/2023 Mutharaja 1503003008WL021535 Mutharaja 00652 PKGB0012182 927 927 Processed 12/01/2023 7854541147 Mutharaja ()
3 DODBALLAPUR KN-03-003-008-011/20056
(AROODI) 		1503003008NRG23030120230219722 03/01/2023 Shivakumar 1503003008WL021536 Shivakumar 00652 PKGB0012182 927 927 Processed 12/01/2023 7854541146 Shivakumar ()
SubTotal 1854 1854
Total 2781 2781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODBALLAPUR KN1503003008_030123FTO_874619 State Bank of India SBIN0005313 DODDABALLAPUR 927
2 DODBALLAPUR KN1503003008_030123FTO_874619 Pragathi Krishna Gramin Bank PKGB0012182 Arudi 1854

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