Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:55:23 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004018_120422FTO_8840
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-03-004-018-003/232
(THAVAREKERE) 		1503004018NRG23110420220004727 12/04/2022 KAMALAKSHI 1503004018WL000433 KAMALAKSHI 00078 CNRB0001875 2163 2163 Processed 03/05/2022 0820654459 KAMALAKSHI ()
2 HOSKOTE KN-03-004-018-003/232
(THAVAREKERE) 		1503004018NRG23110420220004728 12/04/2022 NALINA 1503004018WL000433 NALINA 00078 CNRB0001875 2163 2163 Processed 03/05/2022 0820654458 NALINA ()
3 HOSKOTE KN-03-004-018-003/232
(THAVAREKERE) 		1503004018NRG23110420220004726 12/04/2022 SHANTHAMMA 1503004018WL000433 SHANTHAMMA 00078 CNRB0001875 2163 2163 Processed 03/05/2022 0820654457 SHANTHAMMA ()
SubTotal 6489 6489
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004018_120422FTO_8840 Canara Bank CNRB0001875 TAVAREKERE (HOSAKOTE TK) 6489

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