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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:10:46 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002030_161023APB_FTO_457776
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-02-002-030-001/1594
(HESARU GHATTA) 		1502002030NRG24151020230006186 16/10/2023 Manjula S 1502002030WL001759 Manjula S 00078 CNRB0003404 4424 4424 Processed 01/01/2024 8989322910 MANJULA S PRAGATHI KRISHNA GRAMIN BANK (607389)
2 YELAHANKA KN-02-002-030-001/1594
(HESARU GHATTA) 		1502002030NRG24151020230006185 16/10/2023 NANDEESH A 1502002030WL001759 NANDEESH A 00078 CNRB0003404 4424 4424 Processed 01/01/2024 8989322912 NANDEESH A CANARA BANK(508532)
3 YELAHANKA KN-02-002-030-002/1695
(HESARU GHATTA) 		1502002030NRG24151020230006190 16/10/2023 SRIDHAR H V 1502002030WL001759 SRIDHAR H V 00078 CNRB0003404 4424 4424 Processed 01/01/2024 8989322913 SRIDHAR H V CANARA BANK(508532)
4 YELAHANKA KN-02-002-030-002/1695
(HESARU GHATTA) 		1502002030NRG24151020230006189 16/10/2023 T S CHAITHRA 1502002030WL001759 T S CHAITHRA 00078 CNRB0003404 4424 4424 Processed 01/01/2024 8989322911 Mrs. CHAITHRA T S CENTRAL BANK OF INDIA(607115)
SubTotal 17696 17696
5 YELAHANKA KN-02-002-030-002/1687
(HESARU GHATTA) 		1502002030NRG24151020230006188 16/10/2023 ANJULA R 1502002030WL001759 ANJULA R 00089 CBIN0280853 4424 4424 Processed 01/01/2024 8989322909 Miss. ANJULA R CENTRAL BANK OF INDIA(607115)
SubTotal 4424 4424
6 YELAHANKA KN-02-002-030-002/1687
(HESARU GHATTA) 		1502002030NRG24151020230006187 16/10/2023 RATHNAMMA 1502002030WL001759 RATHNAMMA 00354 PUNB0125100 4424 4424 Processed 01/01/2024 8989322914 RATHNAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 4424 4424
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002030_161023APB_FTO_457776 Canara Bank CNRB0003404 HESARAGHATTA, BANGALORE 17696
2 BENGALURU NORTH KN1502002030_161023APB_FTO_457776 Central Bank Of India CBIN0280853 HESARAGHATTA 4424
3 BENGALURU NORTH KN1502002030_161023APB_FTO_457776 Punjab National Bank PUNB0125100 PEENYA INDUSTRIAL ESTATE 4424

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