Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:17:54 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004005_120522APB_FTO_90357
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-03-004-005-004/600
(KUMBALAHALLI) 		1503004005NRG23120520220019912 12/05/2022 GOVINDARAJ 1503004005WL001678 GOVINDARAJ 00089 CBIN0280855 2163 2163 Processed 19/05/2022 1373118343 GOVINDARAJU M CANARA BANK(508532)
SubTotal 2163 2163
2 HOSKOTE KN-03-004-005-004/600
(KUMBALAHALLI) 		1503004005NRG23120520220019913 12/05/2022 MAMATHA S 1503004005WL001678 MAMATHA S 00089 CBIN0283831 2163 2163 Processed 19/05/2022 1373118344 Mrs. MAMATHA S CENTRAL BANK OF INDIA(607115)
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_120522APB_FTO_90357 Central Bank Of India CBIN0280855 LOKKANDAHALLI 2163
2 HOSKOTE KN1503004005_120522APB_FTO_90357 Central Bank Of India CBIN0283831 HOSA KOTE 2163

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