Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:06:45 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004005_120522FTO_90330
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-03-004-005-002/241
(KUMBALAHALLI) 		1503004005NRG23120520220019826 12/05/2022 PREMA M 1503004005WL001671 PREMA M 00089 CBIN0283831 2163 2163 Processed 19/05/2022 1372844890 PREMAM ()
SubTotal 2163 2163
2 HOSKOTE KN-03-004-005-002/241
(KUMBALAHALLI) 		1503004005NRG23120520220019825 12/05/2022 RATHNAMMA 1503004005WL001671 RATHNAMMA 00415 SBIN0021532 2163 2163 Processed 19/05/2022 1372844889 MRS RATHNAMMA ()
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_120522FTO_90330 Central Bank Of India CBIN0283831 HOSA KOTE 2163
2 HOSKOTE KN1503004005_120522FTO_90330 State Bank of India SBIN0021532 HOSKATE 2163

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