Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:00:29 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002003_040723APB_FTO_230213
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-02-002-003-004/359
(KODIGE HALLI) 		1502002003NRG24040720230002330 04/07/2023 Manjula D P 1502002003WL000664 Manjula D P 00415 SBIN0005198 3160 3160 Processed 13/07/2023 3376456618 MRS MANJULA D P STATE BANK OF INDIA(508548)
SubTotal 3160 3160
2 BENGALURU NORTH KN-02-002-003-004/356
(KODIGE HALLI) 		1502002003NRG24040720230002329 04/07/2023 Sadananda 1502002003WL000664 Sadananda 00415 SBIN0040894 3160 3160 Processed 13/07/2023 3376456620 MR SADANANDA SADANANDA STATE BANK OF INDIA(508548)
3 BENGALURU NORTH KN-02-002-003-004/356
(KODIGE HALLI) 		1502002003NRG24040720230002328 04/07/2023 Savithri 1502002003WL000664 Savithri 00415 SBIN0040894 3160 3160 Processed 13/07/2023 3376456619 MRS SAVITHRI SAVITHRI STATE BANK OF INDIA(508548)
SubTotal 6320 6320
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 KN1502002003_040723APB_FTO_230213 State Bank of India SBIN0005198 BHARATH NAGAR 3160
2 BENGALURU NORTH KN1502002003_040723APB_FTO_230213 State Bank of India SBIN0040894 CHIKKAGOLLARAHATTI 6320

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