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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002011_110723APB_FTO_250365
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-02-002-011-012/3
(BANDIKODAGE HALLI) 		1502002011NRG24110720230002609 11/07/2023 Parvathamma 1502002011WL000743 Parvathamma 00045 BARB0DBBUDI 1580 1580 Processed 21/07/2023 3629717471 PARVATHAMMA IDBI BANK(607095)
SubTotal 1580 1580
2 YELAHANKA KN-02-002-011-006/124
(BANDIKODAGE HALLI) 		1502002011NRG24110720230002602 11/07/2023 CHANDRAKALA N 1502002011WL000743 CHANDRAKALA N 00045 BARB0VJMYHA 3160 3160 Processed 21/07/2023 3629717468 CHANDRAKALA N W/O MUNIRAJU BANK OF BARODA(606985)
3 YELAHANKA KN-02-002-011-006/124
(BANDIKODAGE HALLI) 		1502002011NRG24110720230002601 11/07/2023 MUNIRAJA M 1502002011WL000743 MUNIRAJA M 00045 BARB0VJMYHA 3160 3160 Processed 21/07/2023 3629717466 MUNIRAJA M S O NARASIMHAPPA BANK OF BARODA(606985)
4 YELAHANKA KN-02-002-011-006/429
(BANDIKODAGE HALLI) 		1502002011NRG24110720230002606 11/07/2023 ANJINAMMA 1502002011WL000743 ANJINAMMA 00045 BARB0VJMYHA 3160 3160 Processed 21/07/2023 3629717467 ANJINAMMA WO SUBBARAYAPPA BANK OF BARODA(606985)
5 YELAHANKA KN-02-002-011-006/429
(BANDIKODAGE HALLI) 		1502002011NRG24110720230002605 11/07/2023 ARPITHA RAVIKUMAR 1502002011WL000743 ARPITHA RAVIKUMAR 00045 BARB0VJMYHA 3160 3160 Processed 21/07/2023 3629717470 ARPITHA RAVIKUMAR WO AMBARISH BANK OF BARODA(606985)
6 YELAHANKA KN-02-002-011-006/433
(BANDIKODAGE HALLI) 		1502002011NRG24110720230002607 11/07/2023 SUSHMITHA V 1502002011WL000743 SUSHMITHA V 00045 BARB0VJMYHA 3160 3160 Processed 21/07/2023 3629717469 SUSHMITHA V BANK OF BARODA(606985)
SubTotal 15800 15800
7 YELAHANKA KN-02-002-011-006/428
(BANDIKODAGE HALLI) 		1502002011NRG24110720230002604 11/07/2023 Karagamma 1502002011WL000743 Karagamma 00078 CNRB0000476 3160 3160 Processed 21/07/2023 3629717463 KARAGAMMA WO MUNIYAPPA MYLANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
8 YELAHANKA KN-02-002-011-006/425
(BANDIKODAGE HALLI) 		1502002011NRG24110720230002603 11/07/2023 Anand M 1502002011WL000743 Anand M 00078 CNRB0003025 3160 3160 Processed 21/07/2023 3629717465 ANANDA M S O MANJUNATH BANK OF BARODA(606985)
SubTotal 3160 3160
9 YELAHANKA KN-02-002-011-012/3
(BANDIKODAGE HALLI) 		1502002011NRG24110720230002610 11/07/2023 GANGAPPA 1502002011WL000743 GANGAPPA 00468 UBIN0820768 1896 1896 Processed 21/07/2023 3629717464 GANGAPPA UNION BANK OF INDIA(508500)
SubTotal 1896 1896
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002011_110723APB_FTO_250365 Bank of Baroda BARB0DBBUDI BUDIGERE 1580
2 BENGALURU NORTH KN1502002011_110723APB_FTO_250365 Bank of Baroda BARB0VJMYHA Mylanahalli 15800
3 BENGALURU NORTH KN1502002011_110723APB_FTO_250365 Canara Bank CNRB0000476 BAGALUR 3160
4 BENGALURU NORTH KN1502002011_110723APB_FTO_250365 Canara Bank CNRB0003025 BANGALORE INTERNATIONAL AIRPORT BRANCH 3160
5 BENGALURU NORTH KN1502002011_110723APB_FTO_250365 Union Bank of India UBIN0820768 SINGAHALLI 1896

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