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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:14:55 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002011_031123APB_FTO_499526
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 YELAHANKA KN-02-002-011-004/422
(BANDIKODAGE HALLI) 		1502002011NRG24021120230007291 03/11/2023 ANURADHA 1502002011WL002073 ANURADHA 00045 BARB0VJMYHA 2212 2212 Processed 01/01/2024 8990150703 ANURADHA DO SUBRAM BANK OF BARODA(606985)
SubTotal 2212 2212
2 YELAHANKA KN-02-002-011-004/410
(BANDIKODAGE HALLI) 		1502002011NRG24021120230007289 03/11/2023 NARAYANASWAMY B C. 1502002011WL002073 NARAYANASWAMY B C. 00078 CNRB0000476 2212 2212 Processed 01/01/2024 8990150698 NARAYANASWAMY B C CANARA BANK(508532)
SubTotal 2212 2212
3 YELAHANKA KN-02-002-011-010/11
(BANDIKODAGE HALLI) 		1502002011NRG24021120230007296 03/11/2023 MUNIYAPPA 1502002011WL002073 MUNIYAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990150704 MUNIYAPPA CANARA BANK(508532)
4 YELAHANKA KN-02-002-011-010/11
(BANDIKODAGE HALLI) 		1502002011NRG24021120230007295 03/11/2023 RATHNAMMA 1502002011WL002073 RATHNAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990150705 RATHNAMMA IDBI BANK(607095)
SubTotal 4424 4424
5 YELAHANKA KN-02-002-011-004/410
(BANDIKODAGE HALLI) 		1502002011NRG24021120230007290 03/11/2023 AMARAVATHI 1502002011WL002073 AMARAVATHI 00152 HDFC0003508 2212 2212 Processed 01/01/2024 8990150702 AMARAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
6 YELAHANKA KN-02-002-011-008/119
(BANDIKODAGE HALLI) 		1502002011NRG24021120230007294 03/11/2023 LIKITH GOWDA N 1502002011WL002073 LIKITH GOWDA N 00468 UBIN0820768 2212 2212 Processed 02/01/2024 8990150699 LIKITH GOWDA N UJJIVAN SMALL FINANCE BANK LIMITED(508991)
7 YELAHANKA KN-02-002-011-008/119
(BANDIKODAGE HALLI) 		1502002011NRG24021120230007292 03/11/2023 NARAYANASWAMY 1502002011WL002073 NARAYANASWAMY 00468 UBIN0820768 2212 2212 Processed 01/01/2024 8990150700 NARAYAN SWAMY S O KR BANK OF BARODA(606985)
8 YELAHANKA KN-02-002-011-008/119
(BANDIKODAGE HALLI) 		1502002011NRG24021120230007293 03/11/2023 RADHAMMA C 1502002011WL002073 RADHAMMA C 00468 UBIN0820768 2212 2212 Processed 01/01/2024 8990150701 RADHAMMA C UNION BANK OF INDIA(508500)
SubTotal 6636 6636
Total 17696 17696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002011_031123APB_FTO_499526 Bank of Baroda BARB0VJMYHA Mylanahalli 2212
2 BENGALURU NORTH KN1502002011_031123APB_FTO_499526 Canara Bank CNRB0000476 BAGALUR 2212
3 BENGALURU NORTH KN1502002011_031123APB_FTO_499526 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Mylanahalli 4424
4 BENGALURU NORTH KN1502002011_031123APB_FTO_499526 HDFC Bank HDFC0003508 BHATRAMARENAHALLI 2212
5 BENGALURU NORTH KN1502002011_031123APB_FTO_499526 Union Bank of India UBIN0820768 SINGAHALLI 6636

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