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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:43:30 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU EAST
Fto No. : KN1502004013_110723APB_FTO_248597
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 EAST KN-02-004-013-005/404-A
(DODDABANAHALLI) 		1502004013NRG24110720230002569 11/07/2023 JANARDHANA M 1502004013WL000737 JANARDHANA M 00045 BARB0HOSAKO 2212 2212 Processed 21/07/2023 3629582144 MR M JANARDHANA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 BENGALURU EAST KN-02-004-013-005/31986-A
(DODDABANAHALLI) 		1502004013NRG24110720230002572 11/07/2023 Muniyamma 1502004013WL000739 Muniyamma 00048 BKID0008403 2212 2212 Processed 21/07/2023 3629582145 MUNIYAMMA BANK OF INDIA(508505)
3 BENGALURU EAST KN-02-004-013-005/404-A
(DODDABANAHALLI) 		1502004013NRG24110720230002570 11/07/2023 KAVITHA 1502004013WL000737 KAVITHA 00048 BKID0008403 2212 2212 Processed 21/07/2023 3629582147 KAVITHA BANK OF INDIA(508505)
4 BENGALURU EAST KN-02-004-013-007/31322-B
(DODDABANAHALLI) 		1502004013NRG24110720230002568 11/07/2023 THULASAMMA 1502004013WL000736 THULASAMMA 00048 BKID0008403 2212 2212 Processed 21/07/2023 3629582146 THULASAMMA BANK OF INDIA(508505)
SubTotal 6636 6636
5 BENGALURU EAST KN-02-004-013-002/550-A
(DODDABANAHALLI) 		1502004013NRG24110720230002571 11/07/2023 SHARADAMMA 1502004013WL000738 SHARADAMMA 00078 CNRB0008612 2212 2212 Processed 21/07/2023 3629582148 Mrs. SHARADAMMA W O RAJANNA K N CENTRAL BANK OF INDIA(607115)
SubTotal 2212 2212
Total 11060 11060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU EAST KN1502004013_110723APB_FTO_248597 Bank of Baroda BARB0HOSAKO Hosakote 2212
2 BENGALURU EAST KN1502004013_110723APB_FTO_248597 Bank of India BKID0008403 VIRGO NAGAR 6636
3 BENGALURU EAST KN1502004013_110723APB_FTO_248597 Canara Bank CNRB0008612 SAFAL MARKET EC, BANGALORE 2212

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