Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:59:27 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004005_071222APB_FTO_784049
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-03-004-005-001/13
(KUMBALAHALLI) 		1503004005NRG23071220220195809 07/12/2022 VENKATESHMURTHY K S 1503004005WL019210 VENKATESHMURTHY K S 00225 KARB0000337 2163 2163 Processed 30/12/2022 7513327464 VENKATESHMURTHY K S KARNATAKA BANK LTD(607270)
SubTotal 2163 2163
2 HOSKOTE KN-03-004-005-001/13
(KUMBALAHALLI) 		1503004005NRG23071220220195810 07/12/2022 NATARAJ 1503004005WL019210 NATARAJ 00415 SBIN0021532 2163 2163 Processed 30/12/2022 7513327465 NATARAJA S IDBI BANK(607095)
SubTotal 2163 2163
Total 4326 4326

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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_784049 KARNATAKA BANK KARB0000337 HOSKOTE 2163
2 HOSKOTE KN1503004005_071222APB_FTO_784049 State Bank of India SBIN0021532 HOSKATE 2163

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