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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002043_150623APB_FTO_182449
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-02-002-026-005/1106
() 		1502002043NRG24130620230001567 15/06/2023 MUNIRAJU 1502002043WL000445 MUNIRAJU 00225 KARB0000325 1896 1896 Processed 20/06/2023 2660537223 MUNIRAJU KARNATAKA BANK LTD(607270)
2 BENGALURU NORTH KN-02-002-026-005/496-A
() 		1502002043NRG24130620230001569 15/06/2023 VENKATESH C 1502002043WL000445 VENKATESH C 00225 KARB0000325 1896 1896 Processed 20/06/2023 2660537220 VENKATESH C KARNATAKA BANK LTD(607270)
3 BENGALURU NORTH KN-02-002-026-005/580-A
() 		1502002043NRG24130620230001570 15/06/2023 A Ramurthy 1502002043WL000445 A Ramurthy 00225 KARB0000325 1896 1896 Processed 20/06/2023 2660537224 RAMA MURTHY A KARNATAKA BANK LTD(607270)
4 BENGALURU NORTH KN-02-002-026-005/906-A
() 		1502002043NRG24130620230001571 15/06/2023 KRISHNAIAH H 1502002043WL000445 KRISHNAIAH H 00225 KARB0000325 1896 1896 Processed 20/06/2023 2660537221 KRISHNAIAH H KARNATAKA BANK LTD(607270)
5 BENGALURU NORTH KN-02-002-026-005/906-A
() 		1502002043NRG24130620230001572 15/06/2023 RATHNAMMA 1502002043WL000445 RATHNAMMA 00225 KARB0000325 1896 1896 Processed 20/06/2023 2660537222 MUNIRATHANAMMA KARNATAKA BANK LTD(607270)
SubTotal 9480 9480
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002043_150623APB_FTO_182449 KARNATAKA BANK KARB0000325 Hunasamaranahalli 1896
2 BENGALURU NORTH KN1502002043_150623APB_FTO_182449 KARNATAKA BANK KARB0000325 HUNASEMARANAHALLI BLORE 7584

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