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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:44:28 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002004_051023APB_FTO_436649
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-02-002-004-011/155-A
(KITHANA HALLI) 		1502002004NRG24051020230005657 05/10/2023 SRINIVASAIAH 1502002004WL001584 SRINIVASAIAH 00078 CNRB0001229 2844 2844 Processed 10/11/2023 7352134177 SRINIVASAIAH CANARA BANK(508532)
2 BENGALURU NORTH KN-02-002-004-011/155-A
(KITHANA HALLI) 		1502002004NRG24051020230005658 05/10/2023 YASHODHA 1502002004WL001584 YASHODHA 00078 CNRB0001229 2844 2844 Rejected 10/11/2023 7352134178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5688 5688
3 BENGALURU NORTH KN-02-002-004-011/99-A
(KITHANA HALLI) 		1502002004NRG24051020230005662 05/10/2023 siddagangamma 1502002004WL001584 siddagangamma 00152 HDFC0000891 2844 2844 Processed 10/11/2023 7352134181 SIDDAGANGAMMA IDBI BANK(607095)
SubTotal 2844 2844
4 BENGALURU NORTH KN-02-002-004-003/303-A
(KITHANA HALLI) 		1502002004NRG24051020230005655 05/10/2023 MUNIRAJU 1502002004WL001584 MUNIRAJU 00225 KARB0000788 2844 2844 Processed 10/11/2023 7352134183 MUNIRAJU KARNATAKA BANK LTD(607270)
SubTotal 2844 2844
5 BENGALURU NORTH KN-02-002-004-003/165
(KITHANA HALLI) 		1502002004NRG24051020230005653 05/10/2023 MOTAIAH 1502002004WL001584 MOTAIAH 00415 SBIN0040893 2844 2844 Processed 10/11/2023 7352134186 MOTAIAH S/O LT DUGALALAIA GENERAL POST OFFICE(607245)
6 BENGALURU NORTH KN-02-002-004-003/165
(KITHANA HALLI) 		1502002004NRG24051020230005654 05/10/2023 VARADAMMA 1502002004WL001584 VARADAMMA 00415 SBIN0040893 2844 2844 Processed 10/11/2023 7352134185 VARADAMMA W/O MOTAIAH GENERAL POST OFFICE(607245)
7 BENGALURU NORTH KN-02-002-004-003/303-A
(KITHANA HALLI) 		1502002004NRG24051020230005656 05/10/2023 ANJINAMMA 1502002004WL001584 ANJINAMMA 00415 SBIN0040893 2844 2844 Processed 10/11/2023 7352134182 ANJINAMMA KARNATAKA BANK LTD(607270)
SubTotal 8532 8532
8 BENGALURU NORTH KN-02-002-004-011/18-D
(KITHANA HALLI) 		1502002004NRG24051020230005659 05/10/2023 DURGAMMA 1502002004WL001584 DURGAMMA 00462 UCBA0002442 2844 2844 Processed 10/11/2023 7352134179 DURGAMMA UCO BANK(607066)
9 BENGALURU NORTH KN-02-002-004-011/90-A
(KITHANA HALLI) 		1502002004NRG24051020230005660 05/10/2023 REVANNASIDDAIAH 1502002004WL001584 REVANNASIDDAIAH 00462 UCBA0002442 2844 2844 Processed 10/11/2023 7352134184 REVANNA SIDDAYYA S/O RUDR GENERAL POST OFFICE(607245)
10 BENGALURU NORTH KN-02-002-004-011/99-A
(KITHANA HALLI) 		1502002004NRG24051020230005663 05/10/2023 hanumantharayappa 1502002004WL001584 hanumantharayappa 00462 UCBA0002442 2844 2844 Processed 10/11/2023 7352134180 HANUMANTHARAYAPPA UCO BANK(607066)
SubTotal 8532 8532
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002004_051023APB_FTO_436649 Canara Bank CNRB0001229 TAVAREKERE,BANGALORE DIST 5688
2 BENGALURU NORTH KN1502002004_051023APB_FTO_436649 HDFC Bank HDFC0000891 NELAMANGALA 2844
3 BENGALURU NORTH KN1502002004_051023APB_FTO_436649 KARNATAKA BANK KARB0000788 Tavarekere 2844
4 BENGALURU NORTH KN1502002004_051023APB_FTO_436649 State Bank of India SBIN0040893 KADABAGERE CROSS 8532
5 BENGALURU NORTH KN1502002004_051023APB_FTO_436649 UCO Bank UCBA0002442 NELAMANGALA 8532

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