Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:17:22 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002007_211023FTO_476023
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-02-002-007-004/2254
(DAASANAPURA) 		1502002007NRG24211020230006714 21/10/2023 SAHANA N 1502002007WL001905 SAHANA N 00045 BARB0VJDASA 4108 4108 Processed 01/01/2024 8989020605 SAHANA N ()
2 BENGALURU NORTH KN-02-002-007-004/3022
(DAASANAPURA) 		1502002007NRG24211020230006719 21/10/2023 BYLANJINAPPA 1502002007WL001905 BYLANJINAPPA 00045 BARB0VJDASA 4108 4108 Processed 01/01/2024 8989020606 BYLANJINAPPA ()
SubTotal 8216 8216
3 BENGALURU NORTH KN-02-002-007-001/2347
(DAASANAPURA) 		1502002007NRG24211020230006692 21/10/2023 MUTTA AMINAPPA GOLLA 1502002007WL001904 MUTTA AMINAPPA GOLLA 00078 CNRB0001066 4740 4740 Processed 01/01/2024 8989020607 MUTTA AMINAPPA GOLLA ()
SubTotal 4740 4740
4 BENGALURU NORTH KN-02-002-007-001/2348
(DAASANAPURA) 		1502002007NRG24211020230006693 21/10/2023 jakappa khilari m 1502002007WL001904 jakappa khilari m 00078 CNRB0003545 4740 4740 Processed 01/01/2024 8989020612 jakappa khilari m ()
5 BENGALURU NORTH KN-02-002-007-001/2349
(DAASANAPURA) 		1502002007NRG24211020230006695 21/10/2023 JYOTHI GALAVI 1502002007WL001904 JYOTHI GALAVI 00078 CNRB0003545 4740 4740 Processed 01/01/2024 8989020609 JYOTHI GALAVI ()
6 BENGALURU NORTH KN-02-002-007-001/2350
(DAASANAPURA) 		1502002007NRG24211020230006696 21/10/2023 LAKAPPA KHILARI 1502002007WL001904 LAKAPPA KHILARI 00078 CNRB0003545 4740 4740 Processed 01/01/2024 8989020611 LAKAPPA KHILARI ()
7 BENGALURU NORTH KN-02-002-007-004/3022
(DAASANAPURA) 		1502002007NRG24211020230006718 21/10/2023 HANUMAKKA 1502002007WL001905 HANUMAKKA 00078 CNRB0003545 4108 4108 Processed 01/01/2024 8989020608 HANUMAKKA ()
8 BENGALURU NORTH KN-02-002-007-004/917
(DAASANAPURA) 		1502002007NRG24211020230006700 21/10/2023 LAKSHMI 1502002007WL001904 LAKSHMI 00078 CNRB0003545 4740 4740 Processed 01/01/2024 8989020613 LAKSHMI ()
9 BENGALURU NORTH KN-02-002-007-004/919
(DAASANAPURA) 		1502002007NRG24211020230006702 21/10/2023 LAKAPPA 1502002007WL001904 LAKAPPA 00078 CNRB0003545 4740 4740 Processed 01/01/2024 8989020610 LAKAPPA ()
SubTotal 27808 27808
10 BENGALURU NORTH KN-02-002-007-001/2345
(DAASANAPURA) 		1502002007NRG24211020230006691 21/10/2023 BHARATHI 1502002007WL001904 BHARATHI 00165 IBKL0001435 4740 4740 Processed 01/01/2024 8989020614 BHARATHI ()
SubTotal 4740 4740
11 BENGALURU NORTH KN-02-002-007-004/917
(DAASANAPURA) 		1502002007NRG24211020230006699 21/10/2023 shivakumar 1502002007WL001904 shivakumar 00225 KARB0000117 4740 4740 Processed 01/01/2024 8989020615 shivakumar ()
SubTotal 4740 4740
12 BENGALURU NORTH KN-02-002-007-001/2345
(DAASANAPURA) 		1502002007NRG24211020230006690 21/10/2023 hanumathappa 1502002007WL001904 hanumathappa 00225 KARB0000926 4740 4740 Processed 01/01/2024 8989020616 hanumathappa ()
SubTotal 4740 4740
13 BENGALURU NORTH KN-02-002-007-001/2349
(DAASANAPURA) 		1502002007NRG24211020230006694 21/10/2023 SUBHA LAGATIGAR 1502002007WL001904 SUBHA LAGATIGAR 00354 PUNB0125100 4740 4740 Processed 01/01/2024 8989020617 SUBHA LAGATIGAR ()
SubTotal 4740 4740
14 BENGALURU NORTH KN-02-002-007-004/2254
(DAASANAPURA) 		1502002007NRG24211020230006713 21/10/2023 NARASIMHAMURTHY N E 1502002007WL001905 NARASIMHAMURTHY N E 00415 SBIN0040978 4108 4108 Processed 01/01/2024 8989020621 MR NARASIMHAMURTHY NE ()
15 BENGALURU NORTH KN-02-002-007-004/2386
(DAASANAPURA) 		1502002007NRG24211020230006716 21/10/2023 BHAGYAMMA 1502002007WL001905 BHAGYAMMA 00415 SBIN0040978 4108 4108 Processed 01/01/2024 8989020618 MR BHAGYAMMA BHAGYAMMA ()
16 BENGALURU NORTH KN-02-002-007-004/3021
(DAASANAPURA) 		1502002007NRG24211020230006717 21/10/2023 VENKATESH N V 1502002007WL001905 VENKATESH N V 00415 SBIN0040978 4108 4108 Processed 01/01/2024 8989020619 MR VENKATESH N V ()
17 BENGALURU NORTH KN-02-002-007-011/328
(DAASANAPURA) 		1502002007NRG24211020230006708 21/10/2023 BASAVARAJU 1502002007WL001904 BASAVARAJU 00415 SBIN0040978 4740 4740 Processed 01/01/2024 8989020620 MR BASAVARAJU S V ()
SubTotal 17064 17064
18 BENGALURU NORTH KN-02-002-007-004/918
(DAASANAPURA) 		1502002007NRG24211020230006701 21/10/2023 vasanth kumar n v 1502002007WL001904 vasanth kumar n v 00462 UCBA0003271 4740 4740 Processed 01/01/2024 8989020622 VASANTH KUMAR N V ()
SubTotal 4740 4740
Total 81528 81528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002007_211023FTO_476023 Bank of Baroda BARB0VJDASA DASANAPURA 8216
2 BENGALURU NORTH KN1502002007_211023FTO_476023 Canara Bank CNRB0001066 TELGI 4740
3 BENGALURU NORTH KN1502002007_211023FTO_476023 Canara Bank CNRB0003545 ARASINAKUNTE 27808
4 BENGALURU NORTH KN1502002007_211023FTO_476023 IDBI Bank IBKL0001435 NELAMANGALA 4740
5 BENGALURU NORTH KN1502002007_211023FTO_476023 KARNATAKA BANK KARB0000117 K.G.ROAD (E.C) 4740
6 BENGALURU NORTH KN1502002007_211023FTO_476023 KARNATAKA BANK KARB0000926 BANGALORE-PEENYA 4740
7 BENGALURU NORTH KN1502002007_211023FTO_476023 Punjab National Bank PUNB0125100 PEENYA INDUSTRIAL ESTATE 4740
8 BENGALURU NORTH KN1502002007_211023FTO_476023 State Bank of India SBIN0040978 DASANAPURA 17064
9 BENGALURU NORTH KN1502002007_211023FTO_476023 UCO Bank UCBA0003271 T BEGUR 4740

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