Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:35:31 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002005_130723APB_FTO_254313
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-02-002-005-008/66
(AALOORU) 		1502002005NRG24130720230002684 13/07/2023 MUNIBYRAMMA 1502002005WL000760 MUNIBYRAMMA 00045 BARB0VJDASA 2212 2212 Processed 25/08/2023 4835260980 MUNIBYRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 BENGALURU NORTH KN-02-002-005-008/62
(AALOORU) 		1502002005NRG24130720230002683 13/07/2023 LAXMIDEVI 1502002005WL000760 LAXMIDEVI 00045 BARB0VJMHBA 2212 2212 Processed 25/08/2023 4835260981 LAKSHMI DEVI WO SHIVARAJU BANK OF BARODA(606985)
SubTotal 2212 2212
3 BENGALURU NORTH KN-02-002-005-008/62
(AALOORU) 		1502002005NRG24130720230002682 13/07/2023 SHIVARAJU 1502002005WL000760 SHIVARAJU 00048 BKID0008459 2212 2212 Processed 25/08/2023 4835260982 SHIVARAJU CANARA BANK(508532)
SubTotal 2212 2212
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002005_130723APB_FTO_254313 Bank of Baroda BARB0VJDASA DASANAPURA 2212
2 BENGALURU NORTH KN1502002005_130723APB_FTO_254313 Bank of Baroda BARB0VJMHBA Madanayakanahalli 2212
3 BENGALURU NORTH KN1502002005_130723APB_FTO_254313 Bank of India BKID0008459 VIDYARANYAPURA 2212

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