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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:37:04 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU EAST
Fto No. : KN1502004002_131123APB_FTO_516346
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 EAST KN-02-004-002-002/396763
(KANNURU) 		1502004002NRG24131120230007678 13/11/2023 Sunil N 1502004002WL002188 Sunil N 00048 BKID0008458 3792 3792 Processed 01/01/2024 8993193915 SUNIL N BANK OF INDIA(508505)
SubTotal 3792 3792
2 BENGALURU EAST KN-02-004-002-001/396679
(KANNURU) 		1502004002NRG24131120230007680 13/11/2023 RAKESH 1502004002WL002189 RAKESH 00415 SBIN0018701 3792 3792 Processed 01/01/2024 8993193913 MR RAKESH M STATE BANK OF INDIA(508548)
3 BENGALURU EAST KN-02-004-002-001/396679
(KANNURU) 		1502004002NRG24131120230007679 13/11/2023 VIJAYAMMA 1502004002WL002189 VIJAYAMMA 00415 SBIN0018701 3792 3792 Processed 01/01/2024 8993193914 VIJAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
4 BENGALURU EAST KN-02-004-002-002/396763
(KANNURU) 		1502004002NRG24131120230007677 13/11/2023 Mala 1502004002WL002188 Mala 00468 UBIN0818216 3792 3792 Processed 01/01/2024 8993193916 MRS MALA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU EAST KN1502004002_131123APB_FTO_516346 Bank of India BKID0008458 BANGALORE INSTITUTE OF NURSING BRANCH 3792
2 BENGALURU EAST KN1502004002_131123APB_FTO_516346 State Bank of India SBIN0018701 KANNUR 7584
3 BENGALURU EAST KN1502004002_131123APB_FTO_516346 Union Bank of India UBIN0818216 KANNUR 3792

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