Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:51:06 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004007_270323APB_FTO_1021777
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-03-004-007-006/156
(OROHALLI) 		1503004007NRG23270320230259723 27/03/2023 Chandarappa 1503004007WL026218 Chandarappa 00415 SBIN0040193 1545 1545 Processed 03/04/2023 0500953004 Mr. CHANDRAPPA D . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
2 HOSKOTE KN-03-004-007-006/750
(OROHALLI) 		1503004007NRG23270320230259725 27/03/2023 BHATHYAMMA 1503004007WL026218 BHATHYAMMA 00415 SBIN0040193 2163 2163 Processed 03/04/2023 0500953003 BATHIYAMMA GENERAL POST OFFICE(607245)
3 HOSKOTE KN-03-004-007-006/750
(OROHALLI) 		1503004007NRG23270320230259724 27/03/2023 CHIKKANNA 1503004007WL026218 CHIKKANNA 00415 SBIN0040193 2163 2163 Processed 03/04/2023 0500953002 MR CHIKKANNA SO SAMAPANNAPPA STATE BANK OF INDIA(508548)
SubTotal 5871 5871
Total 5871 5871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004007_270323APB_FTO_1021777 State Bank of India SBIN0040193 JADIGENAHALLI 5871

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