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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002043_210723APB_FTO_281623
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
() 		1502002043NRG24210720230003029 21/07/2023 MUNIRAJU 1502002043WL000854 MUNIRAJU 00225 KARB0000325 1896 1896 Processed 25/08/2023 4839587979 MUNIRAJU KARNATAKA BANK LTD(607270)
2 BENGALURU NORTH KN-02-002-026-005/496-A
() 		1502002043NRG24210720230003032 21/07/2023 VENKATESH C 1502002043WL000854 VENKATESH C 00225 KARB0000325 1896 1896 Processed 25/08/2023 4839587983 VENKATESH C KARNATAKA BANK LTD(607270)
3 BENGALURU NORTH KN-02-002-026-005/580-A
() 		1502002043NRG24210720230003033 21/07/2023 A Ramurthy 1502002043WL000854 A Ramurthy 00225 KARB0000325 1896 1896 Processed 25/08/2023 4839587984 RAMA MURTHY A KARNATAKA BANK LTD(607270)
4 BENGALURU NORTH KN-02-002-026-005/906-A
() 		1502002043NRG24210720230003035 21/07/2023 KRISHNAIAH H 1502002043WL000854 KRISHNAIAH H 00225 KARB0000325 1896 1896 Processed 25/08/2023 4839587982 KRISHNAIAH H KARNATAKA BANK LTD(607270)
5 BENGALURU NORTH KN-02-002-026-005/906-A
() 		1502002043NRG24210720230003036 21/07/2023 RATHNAMMA 1502002043WL000854 RATHNAMMA 00225 KARB0000325 1896 1896 Processed 25/08/2023 4839587981 MUNIRATHANAMMA KARNATAKA BANK LTD(607270)
SubTotal 9480 9480
6 BENGALURU NORTH KN-02-002-026-005/1110
() 		1502002043NRG24210720230003030 21/07/2023 Sadhanagowda A N 1502002043WL000854 Sadhanagowda A N 00415 SBIN0040920 1896 1896 Processed 25/08/2023 4839587980 SADHANA GOWDA A N UNION BANK OF INDIA(508500)
SubTotal 1896 1896
Total 11376 11376

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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_210723APB_FTO_281623 KARNATAKA BANK KARB0000325 Hunasamaranahalli 1896
2 BENGALURU NORTH KN1502002043_210723APB_FTO_281623 KARNATAKA BANK KARB0000325 HUNASEMARANAHALLI BLORE 7584
3 BENGALURU NORTH KN1502002043_210723APB_FTO_281623 State Bank of India SBIN0040920 SATHANUR 1896

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