Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:03:52 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002033_010823APB_FTO_309533
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 BENGALURU NORTH KN-02-002-033-006/211
(GOPALAPURA) 		1502002033NRG24010820230003500 01/08/2023 SIDDARAJU 1502002033WL000988 SIDDARAJU 00078 CNRB0003404 4424 4424 Processed 25/08/2023 4835315197 SIDDARAJU CANARA BANK(508532)
2 BENGALURU NORTH KN-02-002-033-006/5
(GOPALAPURA) 		1502002033NRG24010820230003501 01/08/2023 BALAKRISHNA G R 1502002033WL000988 BALAKRISHNA G R 00078 CNRB0003404 3792 3792 Processed 25/08/2023 4835315196 BALAKRISHNA G R CANARA BANK(508532)
SubTotal 8216 8216
3 BENGALURU NORTH KN-02-002-033-003/76
(GOPALAPURA) 		1502002033NRG24010820230003495 01/08/2023 Neelambike T K 1502002033WL000987 Neelambike T K 00089 CBIN0280853 4424 4424 Processed 25/08/2023 4835315202 Mrs. NEELAMBIKE T K CENTRAL BANK OF INDIA(607115)
4 BENGALURU NORTH KN-02-002-033-005/56
(GOPALAPURA) 		1502002033NRG24010820230003496 01/08/2023 YASHODHAMMA 1502002033WL000987 YASHODHAMMA 00089 CBIN0280853 4424 4424 Processed 25/08/2023 4835315198 Mrs. YASHODHAMMA . CENTRAL BANK OF INDIA(607115)
5 BENGALURU NORTH KN-02-002-033-005/57
(GOPALAPURA) 		1502002033NRG24010820230003498 01/08/2023 CHANDRASHEKHAR H M 1502002033WL000988 CHANDRASHEKHAR H M 00089 CBIN0280853 4424 4424 Processed 25/08/2023 4835315195 Mr. CHANDRASHEKHAR H M CENTRAL BANK OF INDIA(607115)
6 BENGALURU NORTH KN-02-002-033-005/57
(GOPALAPURA) 		1502002033NRG24010820230003499 01/08/2023 HANUMAKKA 1502002033WL000988 HANUMAKKA 00089 CBIN0280853 4424 4424 Processed 25/08/2023 4835315199 Mrs. HANUMAKKA C CENTRAL BANK OF INDIA(607115)
SubTotal 17696 17696
7 BENGALURU NORTH KN-02-002-033-005/56
(GOPALAPURA) 		1502002033NRG24010820230003497 01/08/2023 HANUMANTHARAYAPPA H 1502002033WL000987 HANUMANTHARAYAPPA H 00089 CBIN0281304 4424 4424 Processed 25/08/2023 4835315200 Mr. HANUMATHARAYAPPA H CENTRAL BANK OF INDIA(607115)
SubTotal 4424 4424
8 BENGALURU NORTH KN-02-002-033-003/208
(GOPALAPURA) 		1502002033NRG24010820230003494 01/08/2023 MANJULA B 1502002033WL000987 MANJULA B 00225 KARB0000789 4108 4108 Processed 25/08/2023 4835315201 Ms. MANJULA B CENTRAL BANK OF INDIA(607115)
SubTotal 4108 4108
Total 34444 34444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002033_010823APB_FTO_309533 Canara Bank CNRB0003404 HESARAGHATTA, BANGALORE 8216
2 BENGALURU NORTH KN1502002033_010823APB_FTO_309533 Central Bank Of India CBIN0280853 HESARAGHATTA 17696
3 BENGALURU NORTH KN1502002033_010823APB_FTO_309533 Central Bank Of India CBIN0281304 PEENYA INDUSTRIAL AREA, BANGALORE 4424
4 BENGALURU NORTH KN1502002033_010823APB_FTO_309533 KARNATAKA BANK KARB0000789 TOTAGERE 4108

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