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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:36 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004005_120522APB_FTO_90356
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-03-004-005-004/558-C
(KUMBALAHALLI) 		1503004005NRG23120520220019906 12/05/2022 ESHWARACHARI 1503004005WL001677 ESHWARACHARI 00089 CBIN0280855 2163 2163 Processed 19/05/2022 1373127676 Mr. ESHWARACHARI S/O VENKATARAMANACHARI CENTRAL BANK OF INDIA(607115)
2 HOSKOTE KN-03-004-005-004/558-C
(KUMBALAHALLI) 		1503004005NRG23120520220019907 12/05/2022 GAYITHRI 1503004005WL001677 GAYITHRI 00089 CBIN0280855 2163 2163 Processed 19/05/2022 1373127675 Mrs. GAYATHRI ESWARACHARY CENTRAL BANK OF INDIA(607115)
3 HOSKOTE KN-03-004-005-004/558-C
(KUMBALAHALLI) 		1503004005NRG23120520220019905 12/05/2022 SHAKUNTHALA 1503004005WL001677 SHAKUNTHALA 00089 CBIN0280855 2163 2163 Processed 19/05/2022 1373127677 Mrs. SHAKUNTHALA MUNISHAMACHARI CENTRAL BANK OF INDIA(607115)
4 HOSKOTE KN-03-004-005-004/558-C
(KUMBALAHALLI) 		1503004005NRG23120520220019908 12/05/2022 SRINIVASACHARI 1503004005WL001677 SRINIVASACHARI 00089 CBIN0280855 2163 2163 Processed 19/05/2022 1373127678 Mr. SRINIVASACHARI S/O VENKATARAMANACHAR CENTRAL BANK OF INDIA(607115)
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004005_120522APB_FTO_90356 Central Bank Of India CBIN0280855 LOKKANDAHALLI 8652

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