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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:14:59 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002004_101123APB_FTO_513989
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-02-002-004-002/96
(KITHANA HALLI) 		1502002004NRG24061120230007423 10/11/2023 SHWETHA 1502002004WL002104 SHWETHA 00078 CNRB0000445 3160 3160 Processed 01/01/2024 8991378741 SHWETHA CANARA BANK(508532)
SubTotal 3160 3160
2 BENGALURU NORTH KN-02-002-004-002/16
(KITHANA HALLI) 		1502002004NRG24061120230007422 10/11/2023 BYLAMMA 1502002004WL002104 BYLAMMA 00078 CNRB0004734 3160 3160 Processed 01/01/2024 8991378735 BYLAMMA CANARA BANK(508532)
SubTotal 3160 3160
3 BENGALURU NORTH KN-02-002-004-009/82-A
(KITHANA HALLI) 		1502002004NRG24061120230007433 10/11/2023 VENKATALAKSHMI 1502002004WL002106 VENKATALAKSHMI 00225 KARB0000676 3160 3160 Processed 01/01/2024 8991378738 VENKATALAKSHMI KARNATAKA BANK LTD(607270)
SubTotal 3160 3160
4 BENGALURU NORTH KN-02-002-004-003/492-A
(KITHANA HALLI) 		1502002004NRG24061120230007428 10/11/2023 Shobha 1502002004WL002105 Shobha 00225 KARB0000788 3792 3792 Processed 01/01/2024 8991378739 SHOBHA KARNATAKA BANK LTD(607270)
SubTotal 3792 3792
5 BENGALURU NORTH KN-02-002-004-003/165
(KITHANA HALLI) 		1502002004NRG24061120230007426 10/11/2023 MOTAIAH 1502002004WL002105 MOTAIAH 00415 SBIN0040893 3476 3476 Processed 01/01/2024 8991378740 MOTAIAH S/O LT DUGALALAIA GENERAL POST OFFICE(607245)
6 BENGALURU NORTH KN-02-002-004-003/165
(KITHANA HALLI) 		1502002004NRG24061120230007427 10/11/2023 VARADAMMA 1502002004WL002105 VARADAMMA 00415 SBIN0040893 3160 3160 Processed 01/01/2024 8991378736 VARADAMMA W/O MOTAIAH GENERAL POST OFFICE(607245)
7 BENGALURU NORTH KN-02-002-004-009/26
(KITHANA HALLI) 		1502002004NRG24061120230007425 10/11/2023 srinivas 1502002004WL002104 srinivas 00415 SBIN0040893 3160 3160 Processed 01/01/2024 8991378737 SRINIVAS S/O LT RUDRAPPA GENERAL POST OFFICE(607245)
SubTotal 9796 9796
8 BENGALURU NORTH KN-02-002-004-003/335
(KITHANA HALLI) 		1502002004NRG24061120230007431 10/11/2023 puttamma 1502002004WL002106 puttamma 00554 KKBK0008297 3160 3160 Processed 01/01/2024 8991378734 PUTTAMMA W/O SIDDAPPA GENERAL POST OFFICE(607245)
SubTotal 3160 3160
Total 26228 26228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002004_101123APB_FTO_513989 Canara Bank CNRB0000445 NELAMANGALA 3160
2 BENGALURU NORTH KN1502002004_101123APB_FTO_513989 Canara Bank CNRB0004734 NELAMANGALA 3160
3 BENGALURU NORTH KN1502002004_101123APB_FTO_513989 KARNATAKA BANK KARB0000676 KADABAGERE 3160
4 BENGALURU NORTH KN1502002004_101123APB_FTO_513989 KARNATAKA BANK KARB0000788 Tavarekere 3792
5 BENGALURU NORTH KN1502002004_101123APB_FTO_513989 State Bank of India SBIN0040893 KADABAGERE CROSS 9796
6 BENGALURU NORTH KN1502002004_101123APB_FTO_513989 Kotak Mahindra Bank Ltd. KKBK0008297 Sondekoppa 3160

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