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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:42:38 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002012_041223APB_FTO_556925
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 YELAHANKA KN-02-002-012-003/939
(BAAGALOORU) 		1502002012NRG24041220230008679 04/12/2023 GAYATHRI M 1502002012WL002489 GAYATHRI M 00078 CNRB0000476 2212 2212 Processed 29/02/2024 1071439942 GAYATHRI M CANARA BANK(508532)
SubTotal 2212 2212
2 YELAHANKA KN-02-002-012-003/939
(BAAGALOORU) 		1502002012NRG24041220230008680 04/12/2023 Srinath B V 1502002012WL002489 Srinath B V 00415 SBIN0021733 2212 2212 Processed 01/03/2024 1071439947 MR SRINATH B V STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 YELAHANKA KN-02-002-012-002/505
(BAAGALOORU) 		1502002012NRG24041220230008677 04/12/2023 Aslam Pasha 1502002012WL002489 Aslam Pasha 00415 SBIN0040787 2212 2212 Processed 29/02/2024 1071439946 SAHIDABEE CANARA BANK(508532)
SubTotal 2212 2212
4 YELAHANKA KN-02-002-012-003/937
(BAAGALOORU) 		1502002012NRG24041220230008678 04/12/2023 bailamma 1502002012WL002489 bailamma 00468 UBIN0816621 2212 2212 Processed 29/02/2024 1071439944 BAILAMMA UNION BANK OF INDIA(508500)
5 YELAHANKA KN-02-002-012-003/940
(BAAGALOORU) 		1502002012NRG24041220230008681 04/12/2023 MANJULA 1502002012WL002489 MANJULA 00468 UBIN0816621 2212 2212 Processed 29/02/2024 1071439945 MANJULA UNION BANK OF INDIA(508500)
6 YELAHANKA KN-02-002-012-003/941
(BAAGALOORU) 		1502002012NRG24041220230008682 04/12/2023 MANJULA 1502002012WL002489 MANJULA 00468 UBIN0816621 2212 2212 Processed 29/02/2024 1071439943 MANJULA UNION BANK OF INDIA(508500)
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002012_041223APB_FTO_556925 Canara Bank CNRB0000476 BAGALUR 2212
2 BENGALURU NORTH KN1502002012_041223APB_FTO_556925 State Bank of India SBIN0021733 Bagalur 2212
3 BENGALURU NORTH KN1502002012_041223APB_FTO_556925 State Bank of India SBIN0040787 BAGALUR 2212
4 BENGALURU NORTH KN1502002012_041223APB_FTO_556925 Union Bank of India UBIN0816621 BAGALUR 6636

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