Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:53:01 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004008_210123APB_FTO_917404
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-03-004-008-008/361
(GIDDAPPANAHALLI) 		1503004008NRG23210120230233923 21/01/2023 Gayithri M 1503004008WL023195 Gayithri M 00225 KARB0000710 2163 2163 Processed 27/01/2023 8195458066 GAYITHRI M KARNATAKA BANK LTD(607270)
SubTotal 2163 2163
2 HOSKOTE KN-03-004-008-008/361
(GIDDAPPANAHALLI) 		1503004008NRG23210120230233924 21/01/2023 Shekar 1503004008WL023195 Shekar 00415 SBIN0040979 2163 2163 Processed 27/01/2023 8195458067 MR SHEKAR STATE BANK OF INDIA(508548)
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 KN1503004008_210123APB_FTO_917404 KARNATAKA BANK KARB0000710 SULIBELE 2163
2 HOSKOTE KN1503004008_210123APB_FTO_917404 State Bank of India SBIN0040979 SULIBELE 2163

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