Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:08:58 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002005_130823APB_FTO_330382
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-02-002-005-008/563
(AALOORU) 		1502002005NRG24130820230003835 13/08/2023 MANOJ A 1502002005WL001076 MANOJ A 00045 BARB0NELAMA 2212 2212 Processed 25/08/2023 4827210660 MANOJ A BANK OF BARODA(606985)
SubTotal 2212 2212
2 BENGALURU NORTH KN-02-002-005-001/557
(AALOORU) 		1502002005NRG24130820230003832 13/08/2023 asha 1502002005WL001076 asha 00415 SBIN0040239 2212 2212 Processed 25/08/2023 4827210662 ASHA . KOTAK MAHINDRA BANK LTD(607420)
3 BENGALURU NORTH KN-02-002-005-001/557
(AALOORU) 		1502002005NRG24130820230003833 13/08/2023 chandrashekar 1502002005WL001076 chandrashekar 00415 SBIN0040239 1580 1580 Processed 25/08/2023 4827210661 MR CHANDRASHEKAR KR STATE BANK OF INDIA(508548)
SubTotal 3792 3792
Total 6004 6004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002005_130823APB_FTO_330382 Bank of Baroda BARB0NELAMA NELAMANGALA 2212
2 BENGALURU NORTH KN1502002005_130823APB_FTO_330382 State Bank of India SBIN0040239 MADHAVARA 3792

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