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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:51:27 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002037_011223APB_FTO_551053
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-02-002-014-006/20-A
(MAACHOHALLI) 		1502002037NRG24011220230008467 01/12/2023 VARALAKSHMI 1502002037WL002447 VARALAKSHMI 00078 CNRB0001229 4424 4424 Processed 01/01/2024 8998244362 VARALAKSHMI CANARA BANK(508532)
SubTotal 4424 4424
2 BENGALURU NORTH KN-02-002-014-002/124-A
(MAACHOHALLI) 		1502002037NRG24011220230008459 01/12/2023 Usha 1502002037WL002447 Usha 00225 KARB0000676 4424 4424 Processed 01/01/2024 8998244368 USHA UNION BANK OF INDIA(508500)
SubTotal 4424 4424
3 BENGALURU NORTH KN-02-002-014-002/126-A
(MAACHOHALLI) 		1502002037NRG24011220230008461 01/12/2023 Shilpa 1502002037WL002447 Shilpa 00415 SBIN0040893 4424 4424 Processed 01/01/2024 8998244365 MRS SHILPA STATE BANK OF INDIA(508548)
4 BENGALURU NORTH KN-02-002-014-002/128-A
(MAACHOHALLI) 		1502002037NRG24011220230008462 01/12/2023 Netravathi V 1502002037WL002447 Netravathi V 00415 SBIN0040893 4424 4424 Processed 01/01/2024 8998244366 MRS NETHRAVATHI V STATE BANK OF INDIA(508548)
5 BENGALURU NORTH KN-02-002-014-002/198-A
(MAACHOHALLI) 		1502002037NRG24011220230008464 01/12/2023 Kemparaju 1502002037WL002447 Kemparaju 00415 SBIN0040893 4424 4424 Processed 01/01/2024 8998244364 MR KEMPARAJU STATE BANK OF INDIA(508548)
6 BENGALURU NORTH KN-02-002-014-002/198-A
(MAACHOHALLI) 		1502002037NRG24011220230008465 01/12/2023 Raghu K 1502002037WL002447 Raghu K 00415 SBIN0040893 4424 4424 Processed 01/01/2024 8998244367 MASTER RAGHU K STATE BANK OF INDIA(508548)
7 BENGALURU NORTH KN-02-002-014-006/20-A
(MAACHOHALLI) 		1502002037NRG24011220230008466 01/12/2023 VENKATESH L 1502002037WL002447 VENKATESH L 00415 SBIN0040893 4424 4424 Processed 01/01/2024 8998244363 VENKATESH.L UCO BANK(607066)
SubTotal 22120 22120
Total 30968 30968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002037_011223APB_FTO_551053 Canara Bank CNRB0001229 TAVAREKERE,BANGALORE DIST 4424
2 BENGALURU NORTH KN1502002037_011223APB_FTO_551053 KARNATAKA BANK KARB0000676 KADABAGERE 4424
3 BENGALURU NORTH KN1502002037_011223APB_FTO_551053 State Bank of India SBIN0040893 KADABAGERE CROSS 22120

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