Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 02:44:32 AM

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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004005_080622APB_FTO_207075

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-03-004-005-002/69 (KUMBALAHALLI)

1503004005NRG23080620220038649

08/06/2022

SRINIVAS A

1503004005WL003354

SRINIVAS A

00225

KARB0000337

2163

2163

Processed

15/06/2022

2291411559

MR SREENIVASA A

STATE BANK OF INDIA(508548)

SubTotal

2163

2163

Total

2163

2163

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HOSKOTE	KN1503004005_080622APB_FTO_207075	KARNATAKA BANK	KARB0000337	HOSKOTE	2163

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