Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:06:20 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002015_280623APB_FTO_216943
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-02-002-015-002/182
(MARENAHALLI) 		1502002015NRG24280620230002201 28/06/2023 Munipillappa 1502002015WL000642 Munipillappa 00078 CNRB0000476 2212 2212 Processed 05/07/2023 3065129822 MUNIPILLAPPA CANARA BANK(508532)
2 YELAHANKA KN-02-002-015-002/209-A
(MARENAHALLI) 		1502002015NRG24280620230002203 28/06/2023 Aruna P 1502002015WL000642 Aruna P 00078 CNRB0000476 2212 2212 Processed 05/07/2023 3065129828 ARUNA P CANARA BANK(508532)
3 YELAHANKA KN-02-002-015-002/209-A
(MARENAHALLI) 		1502002015NRG24280620230002202 28/06/2023 Gangadhara 1502002015WL000642 Gangadhara 00078 CNRB0000476 2212 2212 Processed 05/07/2023 3065129819 GANGADHARA K CANARA BANK(508532)
4 YELAHANKA KN-02-002-015-002/240-A
(MARENAHALLI) 		1502002015NRG24280620230002204 28/06/2023 Srinivasa 1502002015WL000642 Srinivasa 00078 CNRB0000476 2212 2212 Processed 05/07/2023 3065129830 SHRINIVAS CANARA BANK(508532)
5 YELAHANKA KN-02-002-015-002/636
(MARENAHALLI) 		1502002015NRG24280620230002207 28/06/2023 Manjula 1502002015WL000642 Manjula 00078 CNRB0000476 2212 2212 Processed 05/07/2023 3065129827 MANJULA CANARA BANK(508532)
6 YELAHANKA KN-02-002-015-002/639-A
(MARENAHALLI) 		1502002015NRG24280620230002208 28/06/2023 ramahaka 1502002015WL000642 ramahaka 00078 CNRB0000476 2212 2212 Processed 05/07/2023 3065129824 RAMAKKA CANARA BANK(508532)
7 YELAHANKA KN-02-002-015-002/956
(MARENAHALLI) 		1502002015NRG24280620230002209 28/06/2023 Ramappa 1502002015WL000642 Ramappa 00078 CNRB0000476 2212 2212 Processed 05/07/2023 3065129821 RAMAPPA CANARA BANK(508532)
8 YELAHANKA KN-02-002-015-002/967-A
(MARENAHALLI) 		1502002015NRG24280620230002210 28/06/2023 Harish M 1502002015WL000642 Harish M 00078 CNRB0000476 2212 2212 Processed 05/07/2023 3065129825 HARISH M CANARA BANK(508532)
9 YELAHANKA KN-02-002-015-005/67
(MARENAHALLI) 		1502002015NRG24260620230002057 28/06/2023 NANDINI 1502002015WL000596 NANDINI 00078 CNRB0000476 4108 4108 Processed 05/07/2023 3065129826 NANDINI CANARA BANK(508532)
10 YELAHANKA KN-02-002-015-005/72
(MARENAHALLI) 		1502002015NRG24260620230002058 28/06/2023 Gowri 1502002015WL000596 Gowri 00078 CNRB0000476 4424 4424 Processed 05/07/2023 3065129829 GOWRI S KARUR VYSA BANK(607100)
11 YELAHANKA KN-02-002-015-005/72
(MARENAHALLI) 		1502002015NRG24260620230002059 28/06/2023 Nagaveni 1502002015WL000596 Nagaveni 00078 CNRB0000476 4424 4424 Processed 05/07/2023 3065129820 NAGAVENI CANARA BANK(508532)
SubTotal 30652 30652
12 YELAHANKA KN-02-002-015-002/240-A
(MARENAHALLI) 		1502002015NRG24280620230002206 28/06/2023 Bhavya M 1502002015WL000642 Bhavya M 00415 SBIN0021733 2212 2212 Processed 05/07/2023 3065129831 MRS BHAVYA M STATE BANK OF INDIA(508548)
13 YELAHANKA KN-02-002-015-005/274
(MARENAHALLI) 		1502002015NRG24260620230002055 28/06/2023 NALINA 1502002015WL000596 NALINA 00415 SBIN0021733 4424 4424 Processed 05/07/2023 3065129823 MRS NALINA STATE BANK OF INDIA(508548)
14 YELAHANKA KN-02-002-015-005/50
(MARENAHALLI) 		1502002015NRG24260620230002056 28/06/2023 PRAKASHA 1502002015WL000596 PRAKASHA 00415 SBIN0021733 3792 3792 Processed 05/07/2023 3065129818 PRAKASH N CANARA BANK(508532)
SubTotal 10428 10428
Total 41080 41080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002015_280623APB_FTO_216943 Canara Bank CNRB0000476 BAGALUR 30652
2 BENGALURU NORTH KN1502002015_280623APB_FTO_216943 State Bank of India SBIN0021733 Bagalur 10428

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