Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:01:35 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004021_131022FTO_635799
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-03-004-021-011/139
(MUGABALA) 		1503004021NRG23131020220145426 13/10/2022 PRASHANTH N 1503004021WL013913 PRASHANTH N 00078 CNRB0001875 2163 2163 Processed 15/11/2022 6451630128 PRASHANTH N ()
SubTotal 2163 2163
2 HOSKOTE KN-03-004-021-011/153
(MUGABALA) 		1503004021NRG23131020220145438 13/10/2022 Govindharaj Nagaraj 1503004021WL013914 Govindharaj Nagaraj 00415 SBIN0040733 2163 2163 Processed 15/11/2022 6451630135 MR GOVINDHARAJ NAGARAJ ()
SubTotal 2163 2163
3 HOSKOTE KN-03-004-021-011/112
(MUGABALA) 		1503004021NRG23131020220145432 13/10/2022 SUNANDAMMA 1503004021WL013914 SUNANDAMMA 00652 PKGB0012178 2163 2163 Processed 15/11/2022 6451630130 SUNANDAMMA ()
4 HOSKOTE KN-03-004-021-011/138
(MUGABALA) 		1503004021NRG23131020220145424 13/10/2022 BATYAPPA 1503004021WL013913 BATYAPPA 00652 PKGB0012178 2163 2163 Processed 15/11/2022 6451630132 BATYAPPA ()
5 HOSKOTE KN-03-004-021-011/139
(MUGABALA) 		1503004021NRG23131020220145425 13/10/2022 JYOYHAMMA 1503004021WL013913 JYOYHAMMA 00652 PKGB0012178 2163 2163 Processed 15/11/2022 6451630131 JYOYHAMMA ()
6 HOSKOTE KN-03-004-021-011/145
(MUGABALA) 		1503004021NRG23131020220145427 13/10/2022 NAGARAJA RAO 1503004021WL013913 NAGARAJA RAO 00652 PKGB0012178 2163 2163 Processed 15/11/2022 6451630129 NAGARAJA RAO ()
7 HOSKOTE KN-03-004-021-011/153
(MUGABALA) 		1503004021NRG23131020220145436 13/10/2022 ANUSUYA 1503004021WL013914 ANUSUYA 00652 PKGB0012178 2163 2163 Processed 15/11/2022 6451630133 ANUSUYA ()
8 HOSKOTE KN-03-004-021-011/153
(MUGABALA) 		1503004021NRG23131020220145437 13/10/2022 NAGARAJA 1503004021WL013914 NAGARAJA 00652 PKGB0012178 2163 2163 Processed 15/11/2022 6451630134 NAGARAJA ()
SubTotal 12978 12978
Total 17304 17304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004021_131022FTO_635799 Canara Bank CNRB0001875 TAVAREKERE (HOSAKOTE TK) 2163
2 HOSKOTE KN1503004021_131022FTO_635799 State Bank of India SBIN0040733 CHOKKAHALLI 2163
3 HOSKOTE KN1503004021_131022FTO_635799 Pragathi Krishna Gramin Bank PKGB0012178 Mugabala 12978

Download In Excel