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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:14:44 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002028_310723APB_FTO_306190
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-02-002-028-013/2916
(HUSKOOR) 		1502002028NRG24310720230003354 31/07/2023 GANGARUDRAMMA 1502002028WL000956 GANGARUDRAMMA 00045 BARB0NELAMA 4108 4108 Processed 25/08/2023 4835204393 GANGARUDRAMMA BANK OF BARODA(606985)
2 BENGALURU NORTH KN-02-002-028-013/735
(HUSKOOR) 		1502002028NRG24310720230003360 31/07/2023 SHANTHABAI 1502002028WL000956 SHANTHABAI 00045 BARB0NELAMA 4108 4108 Processed 25/08/2023 4835204394 SHANTHABAI BANK OF BARODA(606985)
SubTotal 8216 8216
3 BENGALURU NORTH KN-02-002-028-013/452
(HUSKOOR) 		1502002028NRG24310720230003355 31/07/2023 vanajakshamma 1502002028WL000956 vanajakshamma 00045 BARB0VJDASA 4108 4108 Processed 25/08/2023 4835204402 VANAJAKSHAMMA BANK OF BARODA(606985)
SubTotal 4108 4108
4 BENGALURU NORTH KN-02-002-028-013/452
(HUSKOOR) 		1502002028NRG24310720230003356 31/07/2023 Dakshinamurthy h s 1502002028WL000956 Dakshinamurthy h s 00078 CNRB0003851 4108 4108 Processed 25/08/2023 4835204386 DAKSHINAMURTHY H S BANK OF BARODA(606985)
SubTotal 4108 4108
5 BENGALURU NORTH KN-02-002-028-013/174
(HUSKOOR) 		1502002028NRG24310720230003352 31/07/2023 Lakshmamma 1502002028WL000956 Lakshmamma 00078 CNRB0010490 4424 4424 Processed 25/08/2023 4835204382 LAKSHMAMMA CANARA BANK(508532)
6 BENGALURU NORTH KN-02-002-028-013/2916
(HUSKOOR) 		1502002028NRG24310720230003353 31/07/2023 SHIVAPRAKASH 1502002028WL000956 SHIVAPRAKASH 00078 CNRB0010490 4108 4108 Processed 25/08/2023 4835204383 SHIVAPRAKASH BANK OF BARODA(606985)
7 BENGALURU NORTH KN-02-002-028-013/90
(HUSKOOR) 		1502002028NRG24310720230003367 31/07/2023 sHOBHA 1502002028WL000956 sHOBHA 00078 CNRB0010490 4108 4108 Processed 25/08/2023 4835204381 SHOBHA W/O LT MUNIYAPPA GENERAL POST OFFICE(607245)
SubTotal 12640 12640
8 BENGALURU NORTH KN-02-002-028-001/257
(HUSKOOR) 		1502002028NRG24310720230003342 31/07/2023 RAMESH R C 1502002028WL000956 RAMESH R C 00225 KARB0000557 2528 2528 Processed 25/08/2023 4835204396 RAMESHA BANK OF BARODA(606985)
9 BENGALURU NORTH KN-02-002-028-005/302
(HUSKOOR) 		1502002028NRG24310720230003344 31/07/2023 kalamma 1502002028WL000956 kalamma 00225 KARB0000557 2528 2528 Processed 25/08/2023 4835204399 KALAMMA CANARA BANK(508532)
10 BENGALURU NORTH KN-02-002-028-010/706
(HUSKOOR) 		1502002028NRG24310720230003347 31/07/2023 YASHODA 1502002028WL000956 YASHODA 00225 KARB0000557 2528 2528 Processed 25/08/2023 4835204397 YASHODA KARNATAKA BANK LTD(607270)
11 BENGALURU NORTH KN-02-002-028-013/488
(HUSKOOR) 		1502002028NRG24310720230003358 31/07/2023 SHOWBHAGYA R D 1502002028WL000956 SHOWBHAGYA R D 00225 KARB0000557 4108 4108 Processed 25/08/2023 4835204400 SHOWBHAGYA R D INDIA POST PAYMENTS BANK LIMITED(508528)
12 BENGALURU NORTH KN-02-002-028-013/873
(HUSKOOR) 		1502002028NRG24310720230003361 31/07/2023 RATHNAMMA 1502002028WL000956 RATHNAMMA 00225 KARB0000557 4108 4108 Processed 25/08/2023 4835204398 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BENGALURU NORTH KN-02-002-028-013/890
(HUSKOOR) 		1502002028NRG24310720230003365 31/07/2023 RAJESHWARI 1502002028WL000956 RAJESHWARI 00225 KARB0000557 4108 4108 Processed 25/08/2023 4835204395 RAJESHWARI BANK OF BARODA(606985)
SubTotal 19908 19908
14 BENGALURU NORTH KN-02-002-028-013/1461
(HUSKOOR) 		1502002028NRG24310720230003348 31/07/2023 HANUMANTHARAJU H K 1502002028WL000956 HANUMANTHARAJU H K 00415 SBIN0022106 4108 4108 Processed 25/08/2023 4835204389 HANUMANTHARAJU H K IDBI BANK(607095)
15 BENGALURU NORTH KN-02-002-028-013/1461
(HUSKOOR) 		1502002028NRG24310720230003349 31/07/2023 REKHA M 1502002028WL000956 REKHA M 00415 SBIN0022106 4108 4108 Processed 25/08/2023 4835204390 MRS REKHA M STATE BANK OF INDIA(508548)
16 BENGALURU NORTH KN-02-002-028-013/174
(HUSKOOR) 		1502002028NRG24310720230003350 31/07/2023 Kavya D 1502002028WL000956 Kavya D 00415 SBIN0022106 4424 4424 Processed 25/08/2023 4835204385 MRS KAVYA D STATE BANK OF INDIA(508548)
17 BENGALURU NORTH KN-02-002-028-013/174
(HUSKOOR) 		1502002028NRG24310720230003351 31/07/2023 mutturaju c 1502002028WL000956 mutturaju c 00415 SBIN0022106 4424 4424 Processed 25/08/2023 4835204387 MUTHURAJU CANARA BANK(508532)
18 BENGALURU NORTH KN-02-002-028-013/488
(HUSKOOR) 		1502002028NRG24310720230003357 31/07/2023 NAGARAJU H P 1502002028WL000956 NAGARAJU H P 00415 SBIN0022106 4108 4108 Processed 25/08/2023 4835204391 NAGARAJU H P INDIA POST PAYMENTS BANK LIMITED(508528)
19 BENGALURU NORTH KN-02-002-028-013/726
(HUSKOOR) 		1502002028NRG24310720230003359 31/07/2023 BYRAMMA 1502002028WL000956 BYRAMMA 00415 SBIN0022106 4108 4108 Processed 25/08/2023 4835204388 BAIRAMMA BANK OF BARODA(606985)
SubTotal 25280 25280
20 BENGALURU NORTH KN-02-002-028-010/706
(HUSKOOR) 		1502002028NRG24310720230003346 31/07/2023 YALLAPPA D 1502002028WL000956 YALLAPPA D 00415 SBIN0040331 2528 2528 Processed 25/08/2023 4835204392 MR YALLAPPA D STATE BANK OF INDIA(508548)
21 BENGALURU NORTH KN-02-002-028-013/873
(HUSKOOR) 		1502002028NRG24310720230003363 31/07/2023 SIDDALINGAPPA 1502002028WL000956 SIDDALINGAPPA 00415 SBIN0040331 4108 4108 Processed 25/08/2023 4835204401 MR ANIL B S MOB 9739181815 STATE BANK OF INDIA(508548)
SubTotal 6636 6636
22 BENGALURU NORTH KN-02-002-028-013/873
(HUSKOOR) 		1502002028NRG24310720230003364 31/07/2023 SHASHIKALA P 1502002028WL000956 SHASHIKALA P 00462 UCBA0002442 4108 4108 Processed 25/08/2023 4835204384 SHASHIKALA P UCO BANK(607066)
SubTotal 4108 4108
Total 85004 85004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002028_310723APB_FTO_306190 Bank of Baroda BARB0NELAMA NELAMANGALA 8216
2 BENGALURU NORTH KN1502002028_310723APB_FTO_306190 Bank of Baroda BARB0VJDASA DASANAPURA 4108
3 BENGALURU NORTH KN1502002028_310723APB_FTO_306190 Canara Bank CNRB0003851 MADANAYAKANHALLI, BANGALORE 4108
4 BENGALURU NORTH KN1502002028_310723APB_FTO_306190 Canara Bank CNRB0010490 NELAMANGALA 12640
5 BENGALURU NORTH KN1502002028_310723APB_FTO_306190 KARNATAKA BANK KARB0000557 NELAMANGALA 19908
6 BENGALURU NORTH KN1502002028_310723APB_FTO_306190 State Bank of India SBIN0022106 Honnasandra 25280
7 BENGALURU NORTH KN1502002028_310723APB_FTO_306190 State Bank of India SBIN0040331 NELAMANGALA 6636
8 BENGALURU NORTH KN1502002028_310723APB_FTO_306190 UCO Bank UCBA0002442 NELAMANGALA 4108

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