Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:52:39 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002003_220324APB_FTO_868587
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-02-002-003-001/398
(KODIGE HALLI) 		1502002003NRG24220320240011228 22/03/2024 Chandrashekhar 1502002003WL003375 Chandrashekhar 00078 CNRB0010450 3160 3160 Processed 20/04/2024 3155612926 CHANDRA SHEKAR CANARA BANK(508532)
SubTotal 3160 3160
2 BENGALURU NORTH KN-02-002-003-001/398
(KODIGE HALLI) 		1502002003NRG24220320240011227 22/03/2024 Purnima 1502002003WL003375 Purnima 00225 KARB0000914 3160 3160 Processed 20/04/2024 3155612927 POORNIMA N CANARA BANK(508532)
SubTotal 3160 3160
3 BENGALURU NORTH KN-02-002-003-001/399
(KODIGE HALLI) 		1502002003NRG24220320240011229 22/03/2024 Kempamma 1502002003WL003376 Kempamma 00225 KARB0000980 3160 3160 Processed 20/04/2024 3155612928 KEMPAMMA GENERAL POST OFFICE(607245)
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_220324APB_FTO_868587 Canara Bank CNRB0010450 VISHWANEEDHAM,BANGALORE 3160
2 BENGALURU NORTH KN1502002003_220324APB_FTO_868587 KARNATAKA BANK KARB0000914 BANGALORE - HEROHALLI 3160
3 BENGALURU NORTH KN1502002003_220324APB_FTO_868587 KARNATAKA BANK KARB0000980 Elekodigehalli 3160

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