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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:08:56 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002044_310523APB_FTO_143588
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-02-002-007-014/924
(DAASANAPURA) 		1502002044NRG24310520230000991 31/05/2023 Santhosh kumar T S 1502002044WL000282 Santhosh kumar T S 00045 BARB0VJDASA 1580 1580 Processed 03/06/2023 2081609989 SANTHOSH KUMAR T S BANK OF BARODA(606985)
SubTotal 1580 1580
2 BENGALURU NORTH KN-02-002-007-014/922
(DAASANAPURA) 		1502002044NRG24310520230000989 31/05/2023 Mahesh kumar H V 1502002044WL000282 Mahesh kumar H V 00078 CNRB0003851 1580 1580 Processed 03/06/2023 2081609987 MAHESHKUMAR H V IDBI BANK(607095)
SubTotal 1580 1580
3 BENGALURU NORTH KN-02-002-007-014/923
(DAASANAPURA) 		1502002044NRG24310520230000990 31/05/2023 Nadisha H V 1502002044WL000282 Nadisha H V 00225 KARB0000001 1580 1580 Processed 03/06/2023 2081609985 NADISHA H V BANK OF BARODA(606985)
4 BENGALURU NORTH KN-02-002-007-014/926
(DAASANAPURA) 		1502002044NRG24310520230000993 31/05/2023 Manohar 1502002044WL000282 Manohar 00225 KARB0000001 1580 1580 Processed 03/06/2023 2081609986 MANOHAR CANARA BANK(508532)
SubTotal 3160 3160
5 BENGALURU NORTH KN-02-002-007-014/925
(DAASANAPURA) 		1502002044NRG24310520230000992 31/05/2023 Santhosh kumar 1502002044WL000282 Santhosh kumar 00415 SBIN0040978 1580 1580 Processed 03/06/2023 2081609988 MR SANTHOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1580 1580
Total 7900 7900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002044_310523APB_FTO_143588 Bank of Baroda BARB0VJDASA DASANAPURA 1580
2 BENGALURU NORTH KN1502002044_310523APB_FTO_143588 Canara Bank CNRB0003851 MADANAYAKANHALLI, BANGALORE 1580
3 BENGALURU NORTH KN1502002044_310523APB_FTO_143588 KARNATAKA BANK KARB0000001 HARADANAHALLI 3160
4 BENGALURU NORTH KN1502002044_310523APB_FTO_143588 State Bank of India SBIN0040978 DASANAPURA 1580

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