Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:17:22 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002022_170823APB_FTO_337799
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-02-002-022-012/790
(SONDEKOPPA) 		1502002022NRG24170820230004061 17/08/2023 Sarojamma.R 1502002022WL001143 Sarojamma.R 00182 VYSA0001860 4424 4424 Processed 25/08/2023 4831504703 SAROJAMMA R UNION BANK OF INDIA(508500)
2 BENGALURU NORTH KN-02-002-022-012/790
(SONDEKOPPA) 		1502002022NRG24170820230004062 17/08/2023 Sarojamma.R 1502002022WL001143 Sarojamma.R 00182 VYSA0001860 4424 4424 Rejected 25/08/2023 4831504704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8848 8848
3 BENGALURU NORTH KN-02-002-022-011/846
(SONDEKOPPA) 		1502002022NRG24170820230004060 17/08/2023 Bhagyamma 1502002022WL001143 Bhagyamma 00354 PUNB0184210 4424 4424 Processed 25/08/2023 4831504702 BHAGYAMMA PUNJAB NATIONAL BANK(508568)
4 BENGALURU NORTH KN-02-002-022-011/846
(SONDEKOPPA) 		1502002022NRG24170820230004059 17/08/2023 Siddagangaiah 1502002022WL001143 Siddagangaiah 00354 PUNB0184210 4424 4424 Processed 25/08/2023 4831504701 SIDDAGANGAIAH PUNJAB NATIONAL BANK(508568)
SubTotal 8848 8848
5 BENGALURU NORTH KN-02-002-022-010/1182
(SONDEKOPPA) 		1502002022NRG24170820230004054 17/08/2023 Prashantha S M 1502002022WL001143 Prashantha S M 00415 SBIN0004235 4424 4424 Processed 25/08/2023 4831504706 PRASHANTHA S M STATE BANK OF INDIA(508548)
SubTotal 4424 4424
6 BENGALURU NORTH KN-02-002-022-010/869
(SONDEKOPPA) 		1502002022NRG24170820230004057 17/08/2023 Shivarathnamma 1502002022WL001143 Shivarathnamma 00554 KKBK0008297 4424 4424 Processed 25/08/2023 4831504705 SHIVARATHNAMMA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4424 4424
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002022_170823APB_FTO_337799 ING VYSYA BANK VYSA0001860 SONDEKOPPA 8848
2 BENGALURU NORTH KN1502002022_170823APB_FTO_337799 Punjab National Bank PUNB0184210 Bangalore Nelamangala 8848
3 BENGALURU NORTH KN1502002022_170823APB_FTO_337799 State Bank of India SBIN0004235 BIDADI 4424
4 BENGALURU NORTH KN1502002022_170823APB_FTO_337799 Kotak Mahindra Bank Ltd. KKBK0008297 Sondekoppa 4424

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