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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:17:29 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002002_041223FTO_557284
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 YELAHANKA KN-02-002-002-001/1175-A
(KASAGATTA PURA) 		1502002002NRG24041220230008686 04/12/2023 Chandrashekar 1502002002WL002492 Chandrashekar 00045 BARB0VJCHIK 948 948 Processed 29/02/2024 1071362288 Chandrashekar ()
2 YELAHANKA KN-02-002-002-002/2545-A
(KASAGATTA PURA) 		1502002002NRG24041220230008695 04/12/2023 rayappa 1502002002WL002492 rayappa 00045 BARB0VJCHIK 948 948 Processed 29/02/2024 1071362289 rayappa ()
SubTotal 1896 1896
3 YELAHANKA KN-02-002-002-001/1175-A
(KASAGATTA PURA) 		1502002002NRG24041220230008687 04/12/2023 Manjula 1502002002WL002492 Manjula 00078 CNRB0005370 948 948 Processed 29/02/2024 1071362290 Manjula ()
SubTotal 948 948
4 YELAHANKA KN-02-002-002-004/2578-B
(KASAGATTA PURA) 		1502002002NRG24041220230008701 04/12/2023 Manoj A 1502002002WL002492 Manoj A 00168 ICIC0003440 632 632 Processed 29/02/2024 1071362291 Manoj A ()
SubTotal 632 632
5 YELAHANKA KN-02-002-002-002/2545-A
(KASAGATTA PURA) 		1502002002NRG24041220230008697 04/12/2023 Yesu balu R 1502002002WL002492 Yesu balu R 00225 KARB0000975 632 632 Processed 29/02/2024 1071362292 Yesu balu R ()
SubTotal 632 632
6 YELAHANKA KN-02-002-002-002/2672
(KASAGATTA PURA) 		1502002002NRG24021220230008568 04/12/2023 Joseph Raj S 1502002002WL002473 Joseph Raj S 00415 SBIN0006706 2212 2212 Processed 29/02/2024 1071362295 MR JOSEPH RAJ S ()
SubTotal 2212 2212
7 YELAHANKA KN-02-002-002-004/2578-B
(KASAGATTA PURA) 		1502002002NRG24041220230008700 04/12/2023 Mohith A 1502002002WL002492 Mohith A 00415 SBIN0016335 632 632 Processed 29/02/2024 1071362294 MR MOHITH A ()
SubTotal 632 632
8 YELAHANKA KN-02-002-002-002/2672
(KASAGATTA PURA) 		1502002002NRG24021220230008569 04/12/2023 Sadanand Joseph 1502002002WL002473 Sadanand Joseph 00415 SBIN0018233 2212 2212 Processed 29/02/2024 1071362296 MR SAGAY RAJ S ()
SubTotal 2212 2212
9 YELAHANKA KN-02-002-002-002/2545-A
(KASAGATTA PURA) 		1502002002NRG24041220230008696 04/12/2023 Stevan Prasad 1502002002WL002492 Stevan Prasad 00415 SBIN0041209 632 632 Processed 29/02/2024 1071362293 MR STEVAN PRASAD ()
SubTotal 632 632
Total 9796 9796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002002_041223FTO_557284 Bank of Baroda BARB0VJCHIK Chikkabanavara 1896
2 BENGALURU NORTH KN1502002002_041223FTO_557284 Canara Bank CNRB0005370 SHIVAKOTE 948
3 BENGALURU NORTH KN1502002002_041223FTO_557284 ICICI BANK ICIC0003440 DASARAHALLI 632
4 BENGALURU NORTH KN1502002002_041223FTO_557284 KARNATAKA BANK KARB0000975 BYALAKERE 632
5 BENGALURU NORTH KN1502002002_041223FTO_557284 State Bank of India SBIN0006706 YELAHANKA NEW TOWN 2212
6 BENGALURU NORTH KN1502002002_041223FTO_557284 State Bank of India SBIN0016335 HMT AREA BANGALORE 632
7 BENGALURU NORTH KN1502002002_041223FTO_557284 State Bank of India SBIN0018233 SAINAGAR 2212
8 BENGALURU NORTH KN1502002002_041223FTO_557284 State Bank of India SBIN0041209 HESARAGHATTA MAIN ROAD 632

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