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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002044_010823APB_FTO_309245
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-02-002-007-014/948
(DAASANAPURA) 		1502002044NRG24010820230003485 01/08/2023 mahadevappa 1502002044WL000983 mahadevappa 00127 FDRL0001553 1896 1896 Processed 25/08/2023 4830633670 MAHADEVAPPA FEDERAL BANK(607165)
SubTotal 1896 1896
2 BENGALURU NORTH KN-02-002-007-007/949
(DAASANAPURA) 		1502002044NRG24010820230003482 01/08/2023 Bhagyamma 1502002044WL000983 Bhagyamma 00415 SBIN0040978 1896 1896 Processed 25/08/2023 4830633667 BHAGYAMMA IDBI BANK(607095)
3 BENGALURU NORTH KN-02-002-007-014/947
(DAASANAPURA) 		1502002044NRG24010820230003483 01/08/2023 Arasappa 1502002044WL000983 Arasappa 00415 SBIN0040978 1896 1896 Processed 25/08/2023 4830633668 MR ARASAPPA MOB 9686739755 STATE BANK OF INDIA(508548)
4 BENGALURU NORTH KN-02-002-007-014/948
(DAASANAPURA) 		1502002044NRG24010820230003484 01/08/2023 Vijayalaskhmi 1502002044WL000983 Vijayalaskhmi 00415 SBIN0040978 1896 1896 Processed 25/08/2023 4830633669 MRS VIJAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002044_010823APB_FTO_309245 FEDERAL BANK FDRL0001553 NELAMANGALA 1896
2 BENGALURU NORTH KN1502002044_010823APB_FTO_309245 State Bank of India SBIN0040978 DASANAPURA 5688

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