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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:56:38 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002033_121023APB_FTO_454083
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-02-002-033-003/157
(GOPALAPURA) 		1502002033NRG24121020230006063 12/10/2023 MAMATHA B 1502002033WL001720 MAMATHA B 00045 BARB0NELAMA 4424 4424 Processed 22/11/2023 7908798976 MAMATHA B BANK OF BARODA(606985)
2 BENGALURU NORTH KN-02-002-033-003/157
(GOPALAPURA) 		1502002033NRG24121020230006064 12/10/2023 SRINIVASA M 1502002033WL001720 SRINIVASA M 00045 BARB0NELAMA 4424 4424 Processed 22/11/2023 7908798975 SRINIVAS M CANARA BANK(508532)
SubTotal 8848 8848
3 BENGALURU NORTH KN-02-002-033-003/153
(GOPALAPURA) 		1502002033NRG24121020230006059 12/10/2023 GEETHA B 1502002033WL001720 GEETHA B 00078 CNRB0003404 4424 4424 Processed 22/11/2023 7908798994 Mrs. GEETHA B CENTRAL BANK OF INDIA(607115)
4 BENGALURU NORTH KN-02-002-033-003/153
(GOPALAPURA) 		1502002033NRG24121020230006060 12/10/2023 MANJUNATHA M 1502002033WL001720 MANJUNATHA M 00078 CNRB0003404 4424 4424 Processed 22/11/2023 7908798989 MANJUNATHA M IDBI BANK(607095)
5 BENGALURU NORTH KN-02-002-033-003/154
(GOPALAPURA) 		1502002033NRG24121020230006062 12/10/2023 ASHOKA 1502002033WL001720 ASHOKA 00078 CNRB0003404 4424 4424 Processed 22/11/2023 7908798991 ASHOKA CANARA BANK(508532)
6 BENGALURU NORTH KN-02-002-033-003/160
(GOPALAPURA) 		1502002033NRG24121020230006067 12/10/2023 ANIL K 1502002033WL001720 ANIL K 00078 CNRB0003404 4424 4424 Processed 22/11/2023 7908798995 ANIL K CANARA BANK(508532)
7 BENGALURU NORTH KN-02-002-033-003/160
(GOPALAPURA) 		1502002033NRG24121020230006066 12/10/2023 KEMPARAJU T V 1502002033WL001720 KEMPARAJU T V 00078 CNRB0003404 4424 4424 Processed 22/11/2023 7908798988 KEMPARAJU T V CANARA BANK(508532)
8 BENGALURU NORTH KN-02-002-033-003/161
(GOPALAPURA) 		1502002033NRG24121020230006069 12/10/2023 RAVIKUMAR T H 1502002033WL001720 RAVIKUMAR T H 00078 CNRB0003404 4424 4424 Processed 22/11/2023 7908798992 Mr. RAVI KUMAR T H CENTRAL BANK OF INDIA(607115)
9 BENGALURU NORTH KN-02-002-033-003/171
(GOPALAPURA) 		1502002033NRG24091020230005791 12/10/2023 MUNIYAMMA 1502002033WL001624 MUNIYAMMA 00078 CNRB0003404 4424 4424 Processed 22/11/2023 7908798982 MUNIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 BENGALURU NORTH KN-02-002-033-004/12-A
(GOPALAPURA) 		1502002033NRG24091020230005792 12/10/2023 SUNANDAMMA 1502002033WL001624 SUNANDAMMA 00078 CNRB0003404 2844 2844 Processed 22/11/2023 7908798978 SUNANDAMMA CANARA BANK(508532)
11 BENGALURU NORTH KN-02-002-033-008/27
(GOPALAPURA) 		1502002033NRG24091020230005805 12/10/2023 LAKSHMAMMA 1502002033WL001626 LAKSHMAMMA 00078 CNRB0003404 4424 4424 Processed 22/11/2023 7908798990 LAKSHMAMMA CANARA BANK(508532)
12 BENGALURU NORTH KN-02-002-033-008/38
(GOPALAPURA) 		1502002033NRG24091020230005808 12/10/2023 BIREGOWDA B 1502002033WL001626 BIREGOWDA B 00078 CNRB0003404 4424 4424 Processed 22/11/2023 7908798993 Mr. BIREGOWDA B CENTRAL BANK OF INDIA(607115)
13 BENGALURU NORTH KN-02-002-033-008/38
(GOPALAPURA) 		1502002033NRG24091020230005807 12/10/2023 GAYATHRI H K 1502002033WL001626 GAYATHRI H K 00078 CNRB0003404 4424 4424 Processed 22/11/2023 7908798984 GAYATHRI H K H K CANARA BANK(508532)
SubTotal 47084 47084
14 BENGALURU NORTH KN-02-002-033-006/41
(GOPALAPURA) 		1502002033NRG24091020230005795 12/10/2023 LAKSHMAMMA 1502002033WL001624 LAKSHMAMMA 00078 CNRB0006272 4424 4424 Processed 22/11/2023 7908798977 LAKSHMAMMA CANARA BANK(508532)
SubTotal 4424 4424
15 BENGALURU NORTH KN-02-002-033-003/154
(GOPALAPURA) 		1502002033NRG24121020230006061 12/10/2023 RAJAMMA 1502002033WL001720 RAJAMMA 00089 CBIN0280853 4424 4424 Processed 22/11/2023 7908798979 RAJAMMA WO ASHOKA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BENGALURU NORTH KN-02-002-033-003/160
(GOPALAPURA) 		1502002033NRG24121020230006065 12/10/2023 NARASAMMA KEMPARAJU 1502002033WL001720 NARASAMMA KEMPARAJU 00089 CBIN0280853 4424 4424 Processed 22/11/2023 7908798987 NARASAMMA PUNJAB NATIONAL BANK(508568)
17 BENGALURU NORTH KN-02-002-033-003/161
(GOPALAPURA) 		1502002033NRG24121020230006068 12/10/2023 MUNIRATHANAMMA 1502002033WL001720 MUNIRATHANAMMA 00089 CBIN0280853 4424 4424 Processed 22/11/2023 7908798986 Mrs. MUNIRATHANAMMA . W/O CENTRAL BANK OF INDIA(607115)
18 BENGALURU NORTH KN-02-002-033-003/69
(GOPALAPURA) 		1502002033NRG24121020230006070 12/10/2023 LAKSHMAMMA 1502002033WL001720 LAKSHMAMMA 00089 CBIN0280853 4424 4424 Processed 22/11/2023 7908798985 LAKSHMAMMA IDBI BANK(607095)
19 BENGALURU NORTH KN-02-002-033-005/57
(GOPALAPURA) 		1502002033NRG24091020230005793 12/10/2023 CHANDRASHEKHAR H M 1502002033WL001624 CHANDRASHEKHAR H M 00089 CBIN0280853 4424 4424 Processed 22/11/2023 7908798980 Mr. CHANDRASHEKHARA H M CENTRAL BANK OF INDIA(607115)
20 BENGALURU NORTH KN-02-002-033-005/57
(GOPALAPURA) 		1502002033NRG24091020230005794 12/10/2023 HANUMAKKA 1502002033WL001624 HANUMAKKA 00089 CBIN0280853 4424 4424 Processed 22/11/2023 7908798974 Mrs. HANUMAKKA C CENTRAL BANK OF INDIA(607115)
21 BENGALURU NORTH KN-02-002-033-008/10
(GOPALAPURA) 		1502002033NRG24091020230005797 12/10/2023 BOMMAIAH 1502002033WL001624 BOMMAIAH 00089 CBIN0280853 3792 3792 Processed 22/11/2023 7908798983 BOMMAIAH GENERAL POST OFFICE(607245)
22 BENGALURU NORTH KN-02-002-033-008/10
(GOPALAPURA) 		1502002033NRG24091020230005796 12/10/2023 Nagaraju B 1502002033WL001624 Nagaraju B 00089 CBIN0280853 4108 4108 Processed 22/11/2023 7908798981 Mr. NAGARAJU . B CENTRAL BANK OF INDIA(607115)
SubTotal 34444 34444
Total 94800 94800

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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_121023APB_FTO_454083 Bank of Baroda BARB0NELAMA NELAMANGALA 8848
2 BENGALURU NORTH KN1502002033_121023APB_FTO_454083 Canara Bank CNRB0003404 HESARAGHATTA, BANGALORE 47084
3 BENGALURU NORTH KN1502002033_121023APB_FTO_454083 Canara Bank CNRB0006272 Gollahalli Gate 4424
4 BENGALURU NORTH KN1502002033_121023APB_FTO_454083 Central Bank Of India CBIN0280853 HESARAGHATTA 34444

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