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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:16:43 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002004_150723APB_FTO_262269
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-02-002-004-002/104-A
(KITHANA HALLI) 		1502002004NRG24150720230002783 15/07/2023 LAKSHMI DEVI 1502002004WL000787 LAKSHMI DEVI 00045 BARB0VJNELA 3160 3160 Processed 20/07/2023 3601820502 LAKSHMI DEVI BANK OF BARODA(606985)
SubTotal 3160 3160
2 BENGALURU NORTH KN-02-002-004-003/79
(KITHANA HALLI) 		1502002004NRG24150720230002784 15/07/2023 jayamma 1502002004WL000787 jayamma 00078 CNRB0001229 3160 3160 Processed 20/07/2023 3601820495 JAYAMMA CANARA BANK(508532)
SubTotal 3160 3160
3 BENGALURU NORTH KN-02-002-004-002/102-A
(KITHANA HALLI) 		1502002004NRG24150720230002782 15/07/2023 JYOTHI H G 1502002004WL000787 JYOTHI H G 00078 CNRB0003545 3160 3160 Processed 20/07/2023 3601820498 JYOTHI H G CANARA BANK(508532)
SubTotal 3160 3160
4 BENGALURU NORTH KN-02-002-004-003/490-A
(KITHANA HALLI) 		1502002004NRG24150720230002789 15/07/2023 Bhagya 1502002004WL000788 Bhagya 00225 KARB0000676 3160 3160 Processed 20/07/2023 3601820503 BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3160 3160
5 BENGALURU NORTH KN-02-002-004-009/80-A
(KITHANA HALLI) 		1502002004NRG24150720230002785 15/07/2023 MANJUNATH M R 1502002004WL000787 MANJUNATH M R 00415 SBIN0009047 3160 3160 Processed 20/07/2023 3601820497 MANJUNATH M R STATE BANK OF INDIA(508548)
SubTotal 3160 3160
6 BENGALURU NORTH KN-02-002-004-003/246-A
(KITHANA HALLI) 		1502002004NRG24150720230002786 15/07/2023 Duglamma 1502002004WL000788 Duglamma 00415 SBIN0040893 3160 3160 Processed 20/07/2023 3601820499 Mrs. DUGLAMMA . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
SubTotal 3160 3160
7 BENGALURU NORTH KN-02-002-004-011/115-A
(KITHANA HALLI) 		1502002004NRG24150720230002790 15/07/2023 BYREGOWDA 1502002004WL000788 BYREGOWDA 00462 UCBA0002442 3160 3160 Processed 20/07/2023 3601820504 RAJAMMA UNION BANK OF INDIA(508500)
SubTotal 3160 3160
8 BENGALURU NORTH KN-02-002-004-011/115-A
(KITHANA HALLI) 		1502002004NRG24150720230002792 15/07/2023 BHAVYA K L 1502002004WL000788 BHAVYA K L 00468 UBIN0908827 3160 3160 Processed 20/07/2023 3601820501 BHAVYA K L UNION BANK OF INDIA(508500)
9 BENGALURU NORTH KN-02-002-004-011/115-A
(KITHANA HALLI) 		1502002004NRG24150720230002791 15/07/2023 ROOPESH M G 1502002004WL000788 ROOPESH M G 00468 UBIN0908827 3160 3160 Processed 20/07/2023 3601820500 ROOPESH M G UNION BANK OF INDIA(508500)
SubTotal 6320 6320
10 BENGALURU NORTH KN-02-002-004-003/335
(KITHANA HALLI) 		1502002004NRG24150720230002787 15/07/2023 puttamma 1502002004WL000788 puttamma 00554 KKBK0008297 3160 3160 Processed 20/07/2023 3601820496 PUTTAMMA W/O SIDDAPPA GENERAL POST OFFICE(607245)
SubTotal 3160 3160
Total 31600 31600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002004_150723APB_FTO_262269 Bank of Baroda BARB0VJNELA Nelamangala 3160
2 BENGALURU NORTH KN1502002004_150723APB_FTO_262269 Canara Bank CNRB0001229 TAVAREKERE,BANGALORE DIST 3160
3 BENGALURU NORTH KN1502002004_150723APB_FTO_262269 Canara Bank CNRB0003545 ARASINAKUNTE 3160
4 BENGALURU NORTH KN1502002004_150723APB_FTO_262269 KARNATAKA BANK KARB0000676 KADABAGERE 3160
5 BENGALURU NORTH KN1502002004_150723APB_FTO_262269 State Bank of India SBIN0009047 MAGADI ROAD, BANGALORE 3160
6 BENGALURU NORTH KN1502002004_150723APB_FTO_262269 State Bank of India SBIN0040893 KADABAGERE CROSS 3160
7 BENGALURU NORTH KN1502002004_150723APB_FTO_262269 UCO Bank UCBA0002442 NELAMANGALA 3160
8 BENGALURU NORTH KN1502002004_150723APB_FTO_262269 Union Bank of India UBIN0908827 BANGALORE-BYADARAHALLI-MAGADIROAD 6320
9 BENGALURU NORTH KN1502002004_150723APB_FTO_262269 Kotak Mahindra Bank Ltd. KKBK0008297 Sondekoppa 3160

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