Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:50:10 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503003008_050123FTO_880510
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-03-003-008-006/19550
(AROODI) 		1503003008NRG23050120230221862 05/01/2023 Somashekar 1503003WL0021769 Somashekar 00652 PKGB0012182 2163 2163 Processed 12/01/2023 7854536830 Somashekar ()
2 DODBALLAPUR KN-03-003-008-010/25176-A
(AROODI) 		1503003008NRG23050120230221861 05/01/2023 Nagarathnamma 1503003WL0021769 Nagarathnamma 00652 PKGB0012182 1854 1854 Processed 12/01/2023 7854536831 Nagarathnamma ()
SubTotal 4017 4017
Total 4017 4017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODBALLAPUR KN1503003008_050123FTO_880510 Pragathi Krishna Gramin Bank PKGB0012182 Arudi 4017

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