Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:15:43 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503003008_131222FTO_798210
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-03-003-008-007/19540
(AROODI) 		1503003008NRG23131220220200752 13/12/2022 Mutharaja 1503003008WL019692 Mutharaja 00652 PKGB0012182 2163 2163 Processed 30/12/2022 7514302092 Mutharaja ()
2 DODBALLAPUR KN-03-003-008-007/19548
(AROODI) 		1503003008NRG23131220220200769 13/12/2022 Ananda 1503003008WL019693 Ananda 00652 PKGB0012182 2163 2163 Processed 30/12/2022 7514302090 Ananda ()
3 DODBALLAPUR KN-03-003-008-021/25126
(AROODI) 		1503003008NRG23131220220200773 13/12/2022 Mahalakshmi L 1503003008WL019694 Mahalakshmi L 00652 PKGB0012182 2163 2163 Processed 30/12/2022 7514302091 Mahalakshmi L ()
SubTotal 6489 6489
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 DODBALLAPUR KN1503003008_131222FTO_798210 Pragathi Krishna Gramin Bank PKGB0012182 Arudi 6489

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