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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002009_041223APB_FTO_556585
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-02-002-009-001/266-A
(DODDA JAALA) 		1502002009NRG24021220230008645 04/12/2023 SUJATHA 1502002009WL002481 SUJATHA 00127 FDRL0001582 4424 4424 Processed 29/02/2024 1071429969 SUJATHA . FEDERAL BANK(607165)
SubTotal 4424 4424
2 YELAHANKA KN-02-002-009-001/44-A
(DODDA JAALA) 		1502002009NRG24021220230008647 04/12/2023 PREMA 1502002009WL002481 PREMA 00415 SBIN0040087 948 948 Processed 01/03/2024 1071429980 MRS PREMA STATE BANK OF INDIA(508548)
SubTotal 948 948
3 YELAHANKA KN-02-002-009-001/10-A
(DODDA JAALA) 		1502002009NRG24021220230008635 04/12/2023 RAMANJINAPPA M 1502002009WL002481 RAMANJINAPPA M 00415 SBIN0040734 948 948 Processed 01/03/2024 1071429973 MR RAMANJINAPPA M STATE BANK OF INDIA(508548)
4 YELAHANKA KN-02-002-009-001/107-A
(DODDA JAALA) 		1502002009NRG24021220230008636 04/12/2023 SUSHEELA K 1502002009WL002481 SUSHEELA K 00415 SBIN0040734 948 948 Processed 01/03/2024 1071429970 MRS SUSHEELA K STATE BANK OF INDIA(508548)
5 YELAHANKA KN-02-002-009-001/12-A
(DODDA JAALA) 		1502002009NRG24021220230008638 04/12/2023 Chandrakala 1502002009WL002481 Chandrakala 00415 SBIN0040734 948 948 Processed 29/02/2024 1071429975 CHANDRAKALA FEDERAL BANK(607165)
6 YELAHANKA KN-02-002-009-001/12-A
(DODDA JAALA) 		1502002009NRG24021220230008637 04/12/2023 Krishnamurthy 1502002009WL002481 Krishnamurthy 00415 SBIN0040734 948 948 Processed 29/02/2024 1071429974 KRISHNA MURTHY BANK OF BARODA(606985)
7 YELAHANKA KN-02-002-009-001/120-A
(DODDA JAALA) 		1502002009NRG24021220230008639 04/12/2023 KRISHNAPPA 1502002009WL002481 KRISHNAPPA 00415 SBIN0040734 948 948 Processed 01/03/2024 1071429978 MR KRISHNAPPA STATE BANK OF INDIA(508548)
8 YELAHANKA KN-02-002-009-001/120-A
(DODDA JAALA) 		1502002009NRG24021220230008640 04/12/2023 PUTTAMMA 1502002009WL002481 PUTTAMMA 00415 SBIN0040734 948 948 Processed 29/02/2024 1071429976 PUTTAMMA BANK OF BARODA(606985)
9 YELAHANKA KN-02-002-009-001/141-A
(DODDA JAALA) 		1502002009NRG24021220230008641 04/12/2023 Hemavathi H G 1502002009WL002481 Hemavathi H G 00415 SBIN0040734 948 948 Processed 01/03/2024 1071429971 MRS HEMAVATHI H G STATE BANK OF INDIA(508548)
10 YELAHANKA KN-02-002-009-001/17-A
(DODDA JAALA) 		1502002009NRG24021220230008643 04/12/2023 Nethravathi 1502002009WL002481 Nethravathi 00415 SBIN0040734 4424 4424 Processed 01/03/2024 1071429972 MRS S R NETHRAVATHI STATE BANK OF INDIA(508548)
11 YELAHANKA KN-02-002-009-001/17-A
(DODDA JAALA) 		1502002009NRG24021220230008642 04/12/2023 SRINIVASA D S 1502002009WL002481 SRINIVASA D S 00415 SBIN0040734 4424 4424 Processed 01/03/2024 1071429982 MR SRINIVASA D S STATE BANK OF INDIA(508548)
12 YELAHANKA KN-02-002-009-001/266-A
(DODDA JAALA) 		1502002009NRG24021220230008644 04/12/2023 VASUDEVAMURTHY 1502002009WL002481 VASUDEVAMURTHY 00415 SBIN0040734 4424 4424 Processed 01/03/2024 1071429977 MR VASUDEVAMURTHY STATE BANK OF INDIA(508548)
13 YELAHANKA KN-02-002-009-001/44-A
(DODDA JAALA) 		1502002009NRG24021220230008646 04/12/2023 SURESH 1502002009WL002481 SURESH 00415 SBIN0040734 948 948 Processed 01/03/2024 1071429979 MR SURESH STATE BANK OF INDIA(508548)
14 YELAHANKA KN-02-002-009-001/99-A
(DODDA JAALA) 		1502002009NRG24021220230008648 04/12/2023 D A RAMESH 1502002009WL002481 D A RAMESH 00415 SBIN0040734 948 948 Processed 01/03/2024 1071429981 MR D A RAMESH STATE BANK OF INDIA(508548)
15 YELAHANKA KN-02-002-009-001/99-A
(DODDA JAALA) 		1502002009NRG24021220230008649 04/12/2023 NANDINI 1502002009WL002481 NANDINI 00415 SBIN0040734 948 948 Processed 01/03/2024 1071429983 MISS PRATHIKSHA R MINOR REP BY MNG NANDI STATE BANK OF INDIA(508548)
SubTotal 22752 22752
Total 28124 28124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002009_041223APB_FTO_556585 FEDERAL BANK FDRL0001582 BANGALORE / JALAHALLI   4424
2 BENGALURU NORTH KN1502002009_041223APB_FTO_556585 State Bank of India SBIN0040087 GUDIBANDA 948
3 BENGALURU NORTH KN1502002009_041223APB_FTO_556585 State Bank of India SBIN0040734 INT AIRPORT ROAD 22752

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