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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU EAST
Fto No. : KN1502004016_301023APB_FTO_489366
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-02-004-016-002/155
(MANDURU) 		1502004016NRG24301020230007126 30/10/2023 Bhagyamma 1502004016WL002019 Bhagyamma 00415 SBIN0040919 948 948 Processed 01/01/2024 8991244373 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
2 BENGALURU EAST KN-02-004-016-002/155
(MANDURU) 		1502004016NRG24301020230007127 30/10/2023 Preethi K 1502004016WL002019 Preethi K 00415 SBIN0040919 948 948 Processed 01/01/2024 8991244372 MRS PREETHI K STATE BANK OF INDIA(508548)
SubTotal 1896 1896
3 BENGALURU EAST KN-02-004-016-004/698
(MANDURU) 		1502004016NRG24301020230007125 30/10/2023 Raghu R 1502004016WL002018 Raghu R 00652 PKGB0012238 948 948 Processed 01/01/2024 8991244371 RAGHU R PRAGATHI KRISHNA GRAMIN BANK (607389)
4 BENGALURU EAST KN-02-004-016-004/698
(MANDURU) 		1502004016NRG24301020230007124 30/10/2023 Suma C 1502004016WL002018 Suma C 00652 PKGB0012238 948 948 Processed 01/01/2024 8991244370 SUMA C PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU EAST KN1502004016_301023APB_FTO_489366 State Bank of India SBIN0040919 MANDUR 1896
2 BENGALURU EAST KN1502004016_301023APB_FTO_489366 Pragathi Krishna Gramin Bank PKGB0012238 Mandur 1896

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