Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:20:34 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503003020_030123FTO_874151
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-03-003-014-002/13103
(BHAKTHARAHALLI) 		1503003020NRG23311220220218213 03/01/2023 Nagaraju 1503003020WL021422 Nagaraju 00468 UBIN0900915 927 927 Processed 12/01/2023 7854540341 Nagaraju ()
2 DODBALLAPUR KN-03-003-014-002/13105
(BHAKTHARAHALLI) 		1503003020NRG23311220220218215 03/01/2023 LAKSHMAMMA 1503003020WL021422 LAKSHMAMMA 00468 UBIN0900915 927 927 Processed 12/01/2023 7854540342 LAKSHMAMMA ()
3 DODBALLAPUR KN-03-003-014-002/38177
(BHAKTHARAHALLI) 		1503003020NRG23311220220218218 03/01/2023 MANJAMA 1503003020WL021422 MANJAMA 00468 UBIN0900915 927 927 Processed 12/01/2023 7854540344 MANJAMA ()
4 DODBALLAPUR KN-03-003-020-005/59070259
(SAKKAREGOLLAHALLI) 		1503003020NRG23311220220218222 03/01/2023 CHANDRAKALA 1503003020WL021422 CHANDRAKALA 00468 UBIN0900915 927 927 Processed 12/01/2023 7854540343 CHANDRAKALA ()
5 DODBALLAPUR KN-03-003-020-005/59070259
(SAKKAREGOLLAHALLI) 		1503003020NRG23311220220218223 03/01/2023 VENKATESHA 1503003020WL021422 VENKATESHA 00468 UBIN0900915 927 927 Processed 12/01/2023 7854540340 VENKATESHA ()
SubTotal 4635 4635
Total 4635 4635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODBALLAPUR KN1503003020_030123FTO_874151 Union Bank of India UBIN0900915 DODDABELAVANGALA 4635

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