Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:18:21 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU EAST
Fto No. : KN1502004002_050723APB_FTO_232939
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-02-004-002-002/396735
(KANNURU) 		1502004002NRG24050720230002386 05/07/2023 Pushpa K 1502004002WL000690 Pushpa K 00165 IBKL0000212 4424 4424 Processed 13/07/2023 3375624391 PUSHPA K IDBI BANK(607095)
SubTotal 4424 4424
2 BENGALURU EAST KN-02-004-002-002/396735
(KANNURU) 		1502004002NRG24050720230002385 05/07/2023 Ramya K 1502004002WL000690 Ramya K 00225 KARB0000942 4108 4108 Processed 13/07/2023 3375624396 RAMYA K IDBI BANK(607095)
SubTotal 4108 4108
3 BENGALURU EAST KN-02-004-002-001/396741
(KANNURU) 		1502004002NRG24050720230002389 05/07/2023 Chennamma 1502004002WL000692 Chennamma 00468 UBIN0818216 4424 4424 Processed 13/07/2023 3375624393 CHENNAMMA BANK OF BARODA(606985)
4 BENGALURU EAST KN-02-004-002-001/396741
(KANNURU) 		1502004002NRG24050720230002390 05/07/2023 Muniyappa 1502004002WL000692 Muniyappa 00468 UBIN0818216 4424 4424 Processed 13/07/2023 3375624392 MUNIYAPPA CANARA BANK(508532)
SubTotal 8848 8848
5 BENGALURU EAST KN-02-004-002-006/396733
(KANNURU) 		1502004002NRG24050720230002388 05/07/2023 Muniyappa 1502004002WL000691 Muniyappa 00468 UBIN0908916 4424 4424 Processed 13/07/2023 3375624394 MUNIYAPPA UNION BANK OF INDIA(508500)
6 BENGALURU EAST KN-02-004-002-006/396733
(KANNURU) 		1502004002NRG24050720230002387 05/07/2023 Parvathamma 1502004002WL000691 Parvathamma 00468 UBIN0908916 4108 4108 Processed 13/07/2023 3375624395 PARVATHAMMA UNION BANK OF INDIA(508500)
SubTotal 8532 8532
Total 25912 25912

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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_050723APB_FTO_232939 IDBI Bank IBKL0000212 DEVANAHALLI 4424
2 BENGALURU EAST KN1502004002_050723APB_FTO_232939 KARNATAKA BANK KARB0000942 BENGALURU KOTHANUR 4108
3 BENGALURU EAST KN1502004002_050723APB_FTO_232939 Union Bank of India UBIN0818216 KANNUR 8848
4 BENGALURU EAST KN1502004002_050723APB_FTO_232939 Union Bank of India UBIN0908916 BANGALORE-KOGILU 8532

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