Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:55:48 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU SOUTH
Fto No. : KN1502003007_270723APB_FTO_298840
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 SOUTH KN-02-003-007-010/2511
(CHUNCHANA KUPPE) 		1502003007NRG24260720230003195 27/07/2023 devi 1502003007WL000907 devi 00078 CNRB0001229 1264 1264 Processed 25/08/2023 4837615451 DEVI CANARA BANK(508532)
2 BENGALURU SOUTH KN-02-003-007-015/2404
(CHUNCHANA KUPPE) 		1502003007NRG24260720230003191 27/07/2023 VASANTHA 1502003007WL000904 VASANTHA 00078 CNRB0001229 2212 2212 Processed 25/08/2023 4837615449 VASANTHA D UCO BANK(607066)
3 BENGALURU SOUTH KN-02-003-007-015/2407
(CHUNCHANA KUPPE) 		1502003007NRG24260720230003192 27/07/2023 manjula 1502003007WL000905 manjula 00078 CNRB0001229 2212 2212 Processed 25/08/2023 4837615450 MANJULA CANARA BANK(508532)
4 BENGALURU SOUTH KN-02-003-007-015/2408
(CHUNCHANA KUPPE) 		1502003007NRG24260720230003193 27/07/2023 lakshmamma 1502003007WL000906 lakshmamma 00078 CNRB0001229 1264 1264 Processed 25/08/2023 4837615448 LAKSHMAMMA CANARA BANK(508532)
SubTotal 6952 6952
5 BENGALURU SOUTH KN-02-003-007-021/2211
(CHUNCHANA KUPPE) 		1502003007NRG24260720230003196 27/07/2023 hema 1502003007WL000908 hema 00078 CNRB0010673 1264 1264 Processed 25/08/2023 4837615444 HEMA CANARA BANK(508532)
6 BENGALURU SOUTH KN-02-003-007-021/2211
(CHUNCHANA KUPPE) 		1502003007NRG24260720230003197 27/07/2023 HEMA 1502003007WL000908 HEMA 00078 CNRB0010673 1264 1264 Processed 25/08/2023 4837615445 MR G H KEMPANNA STATE BANK OF INDIA(508548)
7 BENGALURU SOUTH KN-02-003-007-021/2510
(CHUNCHANA KUPPE) 		1502003007NRG24260720230003201 27/07/2023 PALLAVI V 1502003007WL000908 PALLAVI V 00078 CNRB0010673 1264 1264 Processed 25/08/2023 4837615446 PALLAVI Y CANARA BANK(508532)
8 BENGALURU SOUTH KN-02-003-007-021/2510
(CHUNCHANA KUPPE) 		1502003007NRG24260720230003200 27/07/2023 sunil 1502003007WL000908 sunil 00078 CNRB0010673 1264 1264 Processed 25/08/2023 4837615443 SUNIL N CANARA BANK(508532)
9 BENGALURU SOUTH KN-02-003-007-022/2399
(CHUNCHANA KUPPE) 		1502003007NRG24260720230003190 27/07/2023 NEELAMMA R C 1502003007WL000903 NEELAMMA R C 00078 CNRB0010673 2212 2212 Rejected 25/08/2023 4837615447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7268 7268
10 BENGALURU SOUTH KN-02-003-007-021/2211
(CHUNCHANA KUPPE) 		1502003007NRG24260720230003198 27/07/2023 yashavanth g k 1502003007WL000908 yashavanth g k 00168 ICIC0002637 1264 1264 Processed 25/08/2023 4837615452 MASTER YASHAVANTH GK STATE BANK OF INDIA(508548)
SubTotal 1264 1264
11 BENGALURU SOUTH KN-02-003-007-021/2515
(CHUNCHANA KUPPE) 		1502003007NRG24260720230003202 27/07/2023 MANJUNATHA G J 1502003007WL000908 MANJUNATHA G J 00415 SBIN0040417 1264 1264 Processed 25/08/2023 4837615453 Manjunath G J IDFC BANK LIMITED(608117)
SubTotal 1264 1264
12 BENGALURU SOUTH KN-02-003-007-015/2408
(CHUNCHANA KUPPE) 		1502003007NRG24260720230003194 27/07/2023 srinivasa 1502003007WL000906 srinivasa 00415 SBIN0040781 1264 1264 Processed 25/08/2023 4837615454 MR SRINIVASA STATE BANK OF INDIA(508548)
13 BENGALURU SOUTH KN-02-003-007-021/2362
(CHUNCHANA KUPPE) 		1502003007NRG24260720230003199 27/07/2023 chethan g c 1502003007WL000908 chethan g c 00415 SBIN0040781 1264 1264 Processed 25/08/2023 4837615455 CHETHAN GC CANARA BANK(508532)
SubTotal 2528 2528
Total 19276 19276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU SOUTH KN1502003007_270723APB_FTO_298840 Canara Bank CNRB0001229 TAVAREKERE,BANGALORE DIST 6952
2 BENGALURU SOUTH KN1502003007_270723APB_FTO_298840 Canara Bank CNRB0010673 RAMOHALLI 7268
3 BENGALURU SOUTH KN1502003007_270723APB_FTO_298840 ICICI BANK ICIC0002637 KUMBALAGODU 1264
4 BENGALURU SOUTH KN1502003007_270723APB_FTO_298840 State Bank of India SBIN0040417 TAVAREKERE 1264
5 BENGALURU SOUTH KN1502003007_270723APB_FTO_298840 State Bank of India SBIN0040781 TAVAREKERE 2528

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