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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:34:13 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002003_270324APB_FTO_876836
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-02-002-003-008/329
(KODIGE HALLI) 		1502002003NRG24270320240011352 27/03/2024 Girish S 1502002003WL003420 Girish S 00225 KARB0000934 3160 3160 Processed 19/04/2024 3107398666 GIRISH S KARNATAKA BANK LTD(607270)
SubTotal 3160 3160
2 BENGALURU NORTH KN-02-002-003-001/399
(KODIGE HALLI) 		1502002003NRG24260320240011339 27/03/2024 Kempamma 1502002003WL003415 Kempamma 00225 KARB0000980 3160 3160 Processed 19/04/2024 3107398667 KEMPAMMA GENERAL POST OFFICE(607245)
SubTotal 3160 3160
3 BENGALURU NORTH KN-02-002-003-008/329
(KODIGE HALLI) 		1502002003NRG24270320240011351 27/03/2024 Papamma 1502002003WL003420 Papamma 00415 SBIN0040211 3160 3160 Processed 19/04/2024 3107398665 MRS PAPAMMA STATE BANK OF INDIA(508548)
SubTotal 3160 3160
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002003_270324APB_FTO_876836 KARNATAKA BANK KARB0000934 Nagadevanahalli 3160
2 BENGALURU NORTH KN1502002003_270324APB_FTO_876836 KARNATAKA BANK KARB0000980 Elekodigehalli 3160
3 BENGALURU NORTH KN1502002003_270324APB_FTO_876836 State Bank of India SBIN0040211 NAGARABHAVI 3160

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