Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:55 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002043_050124APB_FTO_681416
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-02-002-026-007/52-A
() 		1502002043NRG24050120240009634 05/01/2024 Lakshmamma 1502002043WL002808 Lakshmamma 00225 KARB0000325 2528 2528 Processed 14/03/2024 1785331914 LAKSHMAMMA KARNATAKA BANK LTD(607270)
2 BENGALURU NORTH KN-02-002-026-007/52-A
() 		1502002043NRG24050120240009633 05/01/2024 Nagaraj K 1502002043WL002808 Nagaraj K 00225 KARB0000325 2528 2528 Processed 14/03/2024 1785331911 NAGARAJ K KARNATAKA BANK LTD(607270)
3 BENGALURU NORTH KN-02-002-026-007/63-A
() 		1502002043NRG24050120240009636 05/01/2024 Chandrappa 1502002043WL002808 Chandrappa 00225 KARB0000325 2528 2528 Processed 14/03/2024 1785331912 MR CHANDRAPPA STATE BANK OF INDIA(508548)
4 BENGALURU NORTH KN-02-002-026-007/63-A
() 		1502002043NRG24050120240009637 05/01/2024 Manjunath 1502002043WL002808 Manjunath 00225 KARB0000325 2528 2528 Processed 14/03/2024 1785331913 MR MANJUNATH STATE BANK OF INDIA(508548)
SubTotal 10112 10112
5 BENGALURU NORTH KN-02-002-026-007/52-A
() 		1502002043NRG24050120240009635 05/01/2024 NAGAVENI K 1502002043WL002808 NAGAVENI K 00415 SBIN0040920 2528 2528 Processed 14/03/2024 1785331916 NAGAVENI K HDFC BANK LTD(607152)
6 BENGALURU NORTH KN-02-002-026-007/52-A
() 		1502002043NRG24050120240009632 05/01/2024 NARAYANAMMA 1502002043WL002808 NARAYANAMMA 00415 SBIN0040920 2528 2528 Processed 14/03/2024 1785331917 MRS NARAYANAMMA STATE BANK OF INDIA(508548)
7 BENGALURU NORTH KN-02-002-026-007/962
() 		1502002043NRG24050120240009638 05/01/2024 ANANDA N 1502002043WL002808 ANANDA N 00415 SBIN0040920 2528 2528 Processed 14/03/2024 1785331915 MR ANANDA N STATE BANK OF INDIA(508548)
SubTotal 7584 7584
Total 17696 17696

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002043_050124APB_FTO_681416 KARNATAKA BANK KARB0000325 Hunasamaranahalli 2528
2 BENGALURU NORTH KN1502002043_050124APB_FTO_681416 KARNATAKA BANK KARB0000325 HUNASEMARANAHALLI BLORE 7584
3 BENGALURU NORTH KN1502002043_050124APB_FTO_681416 State Bank of India SBIN0040920 SATHANUR 7584

Download In Excel