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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:10:24 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002004_300523APB_FTO_133562
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-02-002-004-002/104-A
(KITHANA HALLI) 		1502002004NRG24300520230000929 30/05/2023 LAKSHMI DEVI 1502002004WL000261 LAKSHMI DEVI 00045 BARB0VJNELA 3160 3160 Processed 07/06/2023 2268232438 LAKSHMI DEVI BANK OF BARODA(606985)
SubTotal 3160 3160
2 BENGALURU NORTH KN-02-002-004-002/14
(KITHANA HALLI) 		1502002004NRG24300520230000923 30/05/2023 PARVATHAMMA 1502002004WL000260 PARVATHAMMA 00078 CNRB0000445 3160 3160 Processed 07/06/2023 2268232430 PARVATHAMMA CANARA BANK(508532)
3 BENGALURU NORTH KN-02-002-004-002/96
(KITHANA HALLI) 		1502002004NRG24300520230000930 30/05/2023 SHWETHA 1502002004WL000261 SHWETHA 00078 CNRB0000445 3160 3160 Processed 07/06/2023 2268232429 SHWETHA CANARA BANK(508532)
SubTotal 6320 6320
4 BENGALURU NORTH KN-02-002-004-003/79
(KITHANA HALLI) 		1502002004NRG24300520230000924 30/05/2023 jayamma 1502002004WL000260 jayamma 00078 CNRB0001229 3160 3160 Processed 07/06/2023 2268232431 JAYAMMA CANARA BANK(508532)
5 BENGALURU NORTH KN-02-002-004-003/79
(KITHANA HALLI) 		1502002004NRG24300520230000925 30/05/2023 KRISHNAPPA 1502002004WL000260 KRISHNAPPA 00078 CNRB0001229 3160 3160 Processed 07/06/2023 2268232432 KRISHNAPPA CANARA BANK(508532)
SubTotal 6320 6320
6 BENGALURU NORTH KN-02-002-004-002/102-A
(KITHANA HALLI) 		1502002004NRG24300520230000922 30/05/2023 JYOTHI H G 1502002004WL000260 JYOTHI H G 00078 CNRB0003545 3160 3160 Processed 07/06/2023 2268232436 JYOTHI H G CANARA BANK(508532)
SubTotal 3160 3160
7 BENGALURU NORTH KN-02-002-004-009/80-A
(KITHANA HALLI) 		1502002004NRG24300520230000928 30/05/2023 MANJUNATH M R 1502002004WL000260 MANJUNATH M R 00415 SBIN0009047 3160 3160 Processed 07/06/2023 2268232435 MANJUNATH M R STATE BANK OF INDIA(508548)
SubTotal 3160 3160
8 BENGALURU NORTH KN-02-002-004-003/246-A
(KITHANA HALLI) 		1502002004NRG24300520230000931 30/05/2023 Duglamma 1502002004WL000261 Duglamma 00415 SBIN0040893 3160 3160 Processed 07/06/2023 2268232437 Mrs. DUGLAMMA . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
SubTotal 3160 3160
9 BENGALURU NORTH KN-02-002-004-007/13-A
(KITHANA HALLI) 		1502002004NRG24300520230000926 30/05/2023 Gowramma 1502002004WL000260 Gowramma 00554 KKBK0008297 3160 3160 Processed 07/06/2023 2268232433 GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BENGALURU NORTH KN-02-002-004-007/13-A
(KITHANA HALLI) 		1502002004NRG24300520230000927 30/05/2023 NAGARAJA 1502002004WL000260 NAGARAJA 00554 KKBK0008297 3160 3160 Processed 07/06/2023 2268232434 Mr. NAGARAJA . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
SubTotal 6320 6320
Total 31600 31600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002004_300523APB_FTO_133562 Bank of Baroda BARB0VJNELA Nelamangala 3160
2 BENGALURU NORTH KN1502002004_300523APB_FTO_133562 Canara Bank CNRB0000445 NELAMANGALA 6320
3 BENGALURU NORTH KN1502002004_300523APB_FTO_133562 Canara Bank CNRB0001229 TAVAREKERE,BANGALORE DIST 6320
4 BENGALURU NORTH KN1502002004_300523APB_FTO_133562 Canara Bank CNRB0003545 ARASINAKUNTE 3160
5 BENGALURU NORTH KN1502002004_300523APB_FTO_133562 State Bank of India SBIN0009047 MAGADI ROAD, BANGALORE 3160
6 BENGALURU NORTH KN1502002004_300523APB_FTO_133562 State Bank of India SBIN0040893 KADABAGERE CROSS 3160
7 BENGALURU NORTH KN1502002004_300523APB_FTO_133562 Kotak Mahindra Bank Ltd. KKBK0008297 Sondekoppa 6320

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