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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:36:53 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002037_261023APB_FTO_482342
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-02-002-014-006/1
(MAACHOHALLI) 		1502002037NRG24261020230006896 26/10/2023 Gowramma 1502002037WL001960 Gowramma 00078 CNRB0001229 316 316 Processed 01/01/2024 8989062653 GOWRAMMA CANARA BANK(508532)
2 BENGALURU NORTH KN-02-002-014-006/1
(MAACHOHALLI) 		1502002037NRG24261020230006897 26/10/2023 PUTTARAJU 1502002037WL001960 PUTTARAJU 00078 CNRB0001229 316 316 Processed 01/01/2024 8989062654 PUTTARAJU M CANARA BANK(508532)
3 BENGALURU NORTH KN-02-002-014-006/20-A
(MAACHOHALLI) 		1502002037NRG24261020230006901 26/10/2023 VARALAKSHMI 1502002037WL001960 VARALAKSHMI 00078 CNRB0001229 4424 4424 Processed 01/01/2024 8989062655 VARALAKSHMI CANARA BANK(508532)
SubTotal 5056 5056
4 BENGALURU NORTH KN-02-002-014-006/31-A
(MAACHOHALLI) 		1502002037NRG24261020230006905 26/10/2023 Davis V O 1502002037WL001960 Davis V O 00078 CNRB0010469 316 316 Processed 01/01/2024 8989062651 DAVIS OUSEPH CANARA BANK(508532)
5 BENGALURU NORTH KN-02-002-014-006/31-A
(MAACHOHALLI) 		1502002037NRG24261020230006904 26/10/2023 Mangalagowramma 1502002037WL001960 Mangalagowramma 00078 CNRB0010469 316 316 Processed 01/01/2024 8989062652 MANGALAGOWRI 13597 UNION BANK OF INDIA(508500)
SubTotal 632 632
6 BENGALURU NORTH KN-02-002-014-002/104-A
(MAACHOHALLI) 		1502002037NRG24261020230006886 26/10/2023 B S Vasantha Kumari 1502002037WL001960 B S Vasantha Kumari 00225 KARB0000676 316 316 Processed 01/01/2024 8989062649 MRS VASANTHA STATE BANK OF INDIA(508548)
7 BENGALURU NORTH KN-02-002-014-002/109-A
(MAACHOHALLI) 		1502002037NRG24261020230006888 26/10/2023 Mamatha S 1502002037WL001960 Mamatha S 00225 KARB0000676 316 316 Processed 01/01/2024 8989062650 MAMATHA S KOTAK MAHINDRA BANK LTD(607420)
8 BENGALURU NORTH KN-02-002-014-002/115-A
(MAACHOHALLI) 		1502002037NRG24261020230006891 26/10/2023 Amrutha G K 1502002037WL001960 Amrutha G K 00225 KARB0000676 316 316 Processed 01/01/2024 8989062648 AMRUTHA G K HDFC BANK LTD(607152)
9 BENGALURU NORTH KN-02-002-014-006/27-A
(MAACHOHALLI) 		1502002037NRG24261020230006902 26/10/2023 Kavitha G 1502002037WL001960 Kavitha G 00225 KARB0000676 316 316 Processed 01/01/2024 8989062660 MRS KAVITHA G STATE BANK OF INDIA(508548)
SubTotal 1264 1264
10 BENGALURU NORTH KN-02-002-014-002/95-A
(MAACHOHALLI) 		1502002037NRG24261020230006893 26/10/2023 Anuradha 1502002037WL001960 Anuradha 00415 SBIN0040893 316 316 Processed 01/01/2024 8989062645 MRS ANURADHA STATE BANK OF INDIA(508548)
11 BENGALURU NORTH KN-02-002-014-002/96-A
(MAACHOHALLI) 		1502002037NRG24261020230006894 26/10/2023 Nagarathna 1502002037WL001960 Nagarathna 00415 SBIN0040893 316 316 Processed 01/01/2024 8989062646 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 BENGALURU NORTH KN-02-002-014-002/96-A
(MAACHOHALLI) 		1502002037NRG24261020230006895 26/10/2023 Ravikumar 1502002037WL001960 Ravikumar 00415 SBIN0040893 316 316 Processed 01/01/2024 8989062647 MR RAVI KUMAR STATE BANK OF INDIA(508548)
13 BENGALURU NORTH KN-02-002-014-006/17-A
(MAACHOHALLI) 		1502002037NRG24261020230006899 26/10/2023 Krishnappa V 1502002037WL001960 Krishnappa V 00415 SBIN0040893 316 316 Processed 01/01/2024 8989062658 MR KRISHNAPPA V STATE BANK OF INDIA(508548)
14 BENGALURU NORTH KN-02-002-014-006/17-A
(MAACHOHALLI) 		1502002037NRG24261020230006898 26/10/2023 PARIMALA.M 1502002037WL001960 PARIMALA.M 00415 SBIN0040893 316 316 Processed 01/01/2024 8989062659 MRS PARIMALA M STATE BANK OF INDIA(508548)
15 BENGALURU NORTH KN-02-002-014-006/32-A
(MAACHOHALLI) 		1502002037NRG24261020230006906 26/10/2023 Jyothi 1502002037WL001960 Jyothi 00415 SBIN0040893 316 316 Processed 01/01/2024 8989062657 MRS JYOTHI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
16 BENGALURU NORTH KN-02-002-014-006/27-A
(MAACHOHALLI) 		1502002037NRG24261020230006903 26/10/2023 Ravikumar 1502002037WL001960 Ravikumar 00462 UCBA0002442 316 316 Processed 01/01/2024 8989062656 RAVIKUMAR V UCO BANK(607066)
SubTotal 316 316
17 BENGALURU NORTH KN-02-002-014-002/106-A
(MAACHOHALLI) 		1502002037NRG24261020230006887 26/10/2023 Lalitha V 1502002037WL001960 Lalitha V 00468 UBIN0816621 316 316 Processed 01/01/2024 8989062644 LALITHA UNION BANK OF INDIA(508500)
SubTotal 316 316
Total 9480 9480

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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_261023APB_FTO_482342 Canara Bank CNRB0001229 TAVAREKERE,BANGALORE DIST 5056
2 BENGALURU NORTH KN1502002037_261023APB_FTO_482342 Canara Bank CNRB0010469 JALVAYUVIHAR, BANGALORE 632
3 BENGALURU NORTH KN1502002037_261023APB_FTO_482342 KARNATAKA BANK KARB0000676 KADABAGERE 1264
4 BENGALURU NORTH KN1502002037_261023APB_FTO_482342 State Bank of India SBIN0040893 KADABAGERE CROSS 1896
5 BENGALURU NORTH KN1502002037_261023APB_FTO_482342 UCO Bank UCBA0002442 NELAMANGALA 316
6 BENGALURU NORTH KN1502002037_261023APB_FTO_482342 Union Bank of India UBIN0816621 BAGALUR 316

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