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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002013_060723APB_FTO_236302
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-02-002-013-003/66
(BETTA HALSOORU) 		1502002013NRG24060720230002452 06/07/2023 MURTHY N R 1502002013WL000713 MURTHY N R 00048 BKID0008480 3476 3476 Processed 14/07/2023 3409019807 MURTHY N R KARNATAKA BANK LTD(607270)
2 YELAHANKA KN-02-002-013-003/9064
(BETTA HALSOORU) 		1502002013NRG24060720230002454 06/07/2023 ARUN KUMAR M 1502002013WL000713 ARUN KUMAR M 00048 BKID0008480 3476 3476 Processed 14/07/2023 3409019811 ARUN KUMAR M BANK OF INDIA(508505)
3 YELAHANKA KN-02-002-013-003/9064
(BETTA HALSOORU) 		1502002013NRG24060720230002453 06/07/2023 HEMAVATHI B V 1502002013WL000713 HEMAVATHI B V 00048 BKID0008480 3476 3476 Processed 14/07/2023 3409019810 HEMAVATHI B V BANK OF INDIA(508505)
4 YELAHANKA KN-02-002-013-005/5
(BETTA HALSOORU) 		1502002013NRG24060720230002462 06/07/2023 Lokesh.T.N 1502002013WL000713 Lokesh.T.N 00048 BKID0008480 3792 3792 Processed 14/07/2023 3409019813 LOKESHA S/O NARAYANASWAMY BANK OF INDIA(508505)
5 YELAHANKA KN-02-002-013-005/6502
(BETTA HALSOORU) 		1502002013NRG24060720230002463 06/07/2023 Venkatesh.C 1502002013WL000713 Venkatesh.C 00048 BKID0008480 4424 4424 Processed 14/07/2023 3409019812 SRINIVASA C BANK OF INDIA(508505)
6 YELAHANKA KN-02-002-013-005/9070
(BETTA HALSOORU) 		1502002013NRG24060720230002465 06/07/2023 GOPAL T N 1502002013WL000713 GOPAL T N 00048 BKID0008480 3792 3792 Processed 14/07/2023 3409019808 GOPAL T N S/O NANJEMARIYAPPA BANK OF INDIA(508505)
7 YELAHANKA KN-02-002-013-005/9104
(BETTA HALSOORU) 		1502002013NRG24060720230002467 06/07/2023 RAGHU T N 1502002013WL000713 RAGHU T N 00048 BKID0008480 3792 3792 Processed 14/07/2023 3409019809 MR RAGHU TN STATE BANK OF INDIA(508548)
SubTotal 26228 26228
8 YELAHANKA KN-02-002-013-003/9065
(BETTA HALSOORU) 		1502002013NRG24060720230002456 06/07/2023 MANJUNATHA 1502002013WL000713 MANJUNATHA 00176 IDIB000R005 3476 3476 Processed 14/07/2023 3409019814 MANJUNATHA S/O MURULI BANK OF BARODA(606985)
SubTotal 3476 3476
9 YELAHANKA KN-02-002-013-003/9082
(BETTA HALSOORU) 		1502002013NRG24060720230002458 06/07/2023 MUNE GOWDA 1502002013WL000713 MUNE GOWDA 00225 KARB0000325 3476 3476 Processed 14/07/2023 3409019815 MUNE GOWDA KARNATAKA BANK LTD(607270)
10 YELAHANKA KN-02-002-013-003/9106
(BETTA HALSOORU) 		1502002013NRG24060720230002461 06/07/2023 CHETHAN KUMAR B M 1502002013WL000713 CHETHAN KUMAR B M 00225 KARB0000325 3476 3476 Processed 14/07/2023 3409019816 CHETAN KUMAR B M KARNATAKA BANK LTD(607270)
SubTotal 6952 6952
11 YELAHANKA KN-02-002-013-006/9139
(BETTA HALSOORU) 		1502002013NRG24060720230002473 06/07/2023 AHAMAD 1502002013WL000713 AHAMAD 00415 SBIN0040734 3476 3476 Processed 14/07/2023 3409019805 MADHU M SO LATE MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 YELAHANKA KN-02-002-013-006/9139
(BETTA HALSOORU) 		1502002013NRG24060720230002472 06/07/2023 ANITHA G D 1502002013WL000713 ANITHA G D 00415 SBIN0040734 3476 3476 Processed 14/07/2023 3409019804 MR ANITHA G D STATE BANK OF INDIA(508548)
SubTotal 6952 6952
13 YELAHANKA KN-02-002-013-005/9162
(BETTA HALSOORU) 		1502002013NRG24060720230002468 06/07/2023 B K ANITHA 1502002013WL000713 B K ANITHA 00415 SBIN0040849 3792 3792 Processed 14/07/2023 3409019806 MRS ANITHA B K STATE BANK OF INDIA(508548)
SubTotal 3792 3792
Total 47400 47400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002013_060723APB_FTO_236302 Bank of India BKID0008480 Bettahalasooru 8216
2 BENGALURU NORTH KN1502002013_060723APB_FTO_236302 Bank of India BKID0008480 BETTAHALASUR 18012
3 BENGALURU NORTH KN1502002013_060723APB_FTO_236302 Indian Bank IDIB000R005 RAJAJI NAGAR 3476
4 BENGALURU NORTH KN1502002013_060723APB_FTO_236302 KARNATAKA BANK KARB0000325 HUNASEMARANAHALLI BLORE 6952
5 BENGALURU NORTH KN1502002013_060723APB_FTO_236302 State Bank of India SBIN0040734 INT AIRPORT ROAD 6952
6 BENGALURU NORTH KN1502002013_060723APB_FTO_236302 State Bank of India SBIN0040849 RAJANUKUNTE 3792

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