Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:39:40 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004005_071222APB_FTO_784047
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 HOSKOTE KN-03-004-005-005/67-C
(KUMBALAHALLI) 		1503004005NRG23071220220195609 07/12/2022 L S MUNIRATHNA 1503004005WL019192 L S MUNIRATHNA 00089 CBIN0283831 2163 2163 Processed 30/12/2022 7513665138 MUNIRATHNA INDIA POST PAYMENTS BANK LIMITED(508528)
2 HOSKOTE KN-03-004-005-005/67-C
(KUMBALAHALLI) 		1503004005NRG23071220220195608 07/12/2022 L.S MUNIRATHNA 1503004005WL019192 L.S MUNIRATHNA 00089 CBIN0283831 2163 2163 Rejected 30/12/2022 7513665137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4326 4326
3 HOSKOTE KN-03-004-005-005/9-C
(KUMBALAHALLI) 		1503004005NRG23071220220195614 07/12/2022 MURALI 1503004005WL019192 MURALI 00415 SBIN0040391 2163 2163 Processed 30/12/2022 7513665139 MR MURALI S STATE BANK OF INDIA(508548)
SubTotal 2163 2163
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 HOSKOTE KN1503004005_071222APB_FTO_784047 Central Bank Of India CBIN0283831 HOSA KOTE 2163
2 HOSKOTE KN1503004005_071222APB_FTO_784047 Central Bank Of India CBIN0283831 HOSKOTE 2163
3 HOSKOTE KN1503004005_071222APB_FTO_784047 State Bank of India SBIN0040391 HOODY 2163

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