Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:55:51 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503003029_050822APB_FTO_424389
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-03-003-029-012/7628
(HOSAHALLI) 		1503003029NRG23050820220085216 05/08/2022 Gurumegowda 1503003029WL007601 Gurumegowda 00083 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3918775828 GURUMEEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 DODBALLAPUR KN-03-003-029-012/8202
(HOSAHALLI) 		1503003029NRG23050820220085217 05/08/2022 Krishnappa 1503003029WL007601 Krishnappa 00083 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3918775829 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 DODBALLAPUR KN-03-003-029-012/8869
(HOSAHALLI) 		1503003029NRG23050820220085219 05/08/2022 Devaraju 1503003029WL007601 Devaraju 00083 SBIN0RRCKGB 618 618 Processed 13/08/2022 3918775831 DEVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
4 DODBALLAPUR KN-03-003-029-012/8869
(HOSAHALLI) 		1503003029NRG23050820220085218 05/08/2022 Gangamma 1503003029WL007601 Gangamma 00083 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3918775830 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7107 7107
Total 7107 7107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODBALLAPUR KN1503003029_050822APB_FTO_424389 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOSAHALLI 7107

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