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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002025_210723APB_FTO_281249
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 YELAHANKA KN-02-002-025-006/8
(ARAKERE) 		1502002025NRG24190720230002948 21/07/2023 Mahesha K 1502002025WL000833 Mahesha K 00177 IOBA0002578 2212 2212 Processed 25/08/2023 4834842767 MAHESHA K INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
2 YELAHANKA KN-02-002-025-006/8
(ARAKERE) 		1502002025NRG24190720230002946 21/07/2023 Munithayamma 1502002025WL000833 Munithayamma 00177 IOBA0003264 2212 2212 Processed 25/08/2023 4834842768 MUNITHAYAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
3 YELAHANKA KN-02-002-025-005/140
(ARAKERE) 		1502002025NRG24190720230002943 21/07/2023 Manjamma 1502002025WL000833 Manjamma 00415 SBIN0006706 2528 2528 Processed 25/08/2023 4834842766 MRS MANJAMMA STATE BANK OF INDIA(508548)
SubTotal 2528 2528
4 YELAHANKA KN-02-002-025-004/111
(ARAKERE) 		1502002025NRG24190720230002940 21/07/2023 Hanumegowda P 1502002025WL000833 Hanumegowda P 00415 SBIN0040849 1896 1896 Processed 25/08/2023 4834842774 HANUMEGOWDA P INDIA POST PAYMENTS BANK LIMITED(508528)
5 YELAHANKA KN-02-002-025-004/111
(ARAKERE) 		1502002025NRG24190720230002939 21/07/2023 Sunil B C 1502002025WL000833 Sunil B C 00415 SBIN0040849 2212 2212 Processed 25/08/2023 4834842773 MR SUNIL BC STATE BANK OF INDIA(508548)
SubTotal 4108 4108
6 YELAHANKA KN-02-002-025-004/111
(ARAKERE) 		1502002025NRG24190720230002942 21/07/2023 Manjunatha 1502002025WL000833 Manjunatha 00468 UBIN0911810 1896 1896 Processed 25/08/2023 4834842769 MANJUNATHA SO PUTTACHANNAPPA UNION BANK OF INDIA(508500)
7 YELAHANKA KN-02-002-025-004/111
(ARAKERE) 		1502002025NRG24190720230002941 21/07/2023 Sujatha B 1502002025WL000833 Sujatha B 00468 UBIN0911810 1896 1896 Processed 25/08/2023 4834842765 SUJATHA B IDBI BANK(607095)
8 YELAHANKA KN-02-002-025-005/140
(ARAKERE) 		1502002025NRG24190720230002944 21/07/2023 Gopala 1502002025WL000833 Gopala 00468 UBIN0911810 2528 2528 Processed 25/08/2023 4834842770 GOPALA S O MUNIVENKATAPPA UNION BANK OF INDIA(508500)
9 YELAHANKA KN-02-002-025-006/8
(ARAKERE) 		1502002025NRG24190720230002947 21/07/2023 Priyanka H N 1502002025WL000833 Priyanka H N 00468 UBIN0911810 2212 2212 Processed 25/08/2023 4834842772 PRIYANKA H N UNION BANK OF INDIA(508500)
10 YELAHANKA KN-02-002-025-006/8
(ARAKERE) 		1502002025NRG24190720230002949 21/07/2023 Ramanjinappa 1502002025WL000833 Ramanjinappa 00468 UBIN0911810 2212 2212 Processed 25/08/2023 4834842771 RAMANJINAPPA SO KEMPANNA UNION BANK OF INDIA(508500)
SubTotal 10744 10744
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002025_210723APB_FTO_281249 Indian Overseas Bank IOBA0002578 BASHETTIHALLI 2212
2 BENGALURU NORTH KN1502002025_210723APB_FTO_281249 Indian Overseas Bank IOBA0003264 Marasandra 2212
3 BENGALURU NORTH KN1502002025_210723APB_FTO_281249 State Bank of India SBIN0006706 YELAHANKA NEW TOWN 2528
4 BENGALURU NORTH KN1502002025_210723APB_FTO_281249 State Bank of India SBIN0040849 RAJANUKUNTE 4108
5 BENGALURU NORTH KN1502002025_210723APB_FTO_281249 Union Bank of India UBIN0911810 Rajankunte 10744

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