Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:44:42 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU EAST
Fto No. : KN1502004013_260324FTO_875722
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-02-004-013-002/548-A
(DODDABANAHALLI) 		1502004013NRG23161220220009638 26/03/2024 NAGAVENI 1502004013WL002647 NAGAVENI 00045 BARB0WHITEF 2163 2163 Processed 23/04/2024 3218231049 NAGAVENI ()
SubTotal 2163 2163
2 BENGALURU EAST KN-02-004-013-002/548-A
(DODDABANAHALLI) 		1502004013NRG23161220220009637 26/03/2024 RAJAPPA K H 1502004013WL002647 RAJAPPA K H 00078 CNRB0000887 2163 2163 Processed 23/04/2024 3218231050 RAJAPPA K H ()
SubTotal 2163 2163
3 BENGALURU EAST KN-02-004-013-002/550-A
(DODDABANAHALLI) 		1502004013NRG23161220220009640 26/03/2024 RAJANNA K N 1502004013WL002648 RAJANNA K N 00078 CNRB0002727 2163 2163 Processed 23/04/2024 3218231051 RAJANNA K N ()
SubTotal 2163 2163
4 BENGALURU EAST KN-02-004-013-002/550-A
(DODDABANAHALLI) 		1502004013NRG23161220220009639 26/03/2024 SHARADAMMA 1502004013WL002648 SHARADAMMA 00078 CNRB0008612 2163 2163 Processed 23/04/2024 3218231052 SHARADAMMA ()
5 BENGALURU EAST KN-02-004-013-002/551-A
(DODDABANAHALLI) 		1502004013NRG23161220220009642 26/03/2024 ANJINAPPA 1502004013WL002649 ANJINAPPA 00078 CNRB0008612 2163 2163 Processed 23/04/2024 3218231053 ANJINAPPA ()
SubTotal 4326 4326
6 BENGALURU EAST KN-02-004-013-002/551-A
(DODDABANAHALLI) 		1502004013NRG23161220220009641 26/03/2024 Rathnamma A 1502004013WL002649 Rathnamma A 00415 SBIN0001808 2163 2163 Processed 23/04/2024 3218231054 MRS RATHNAMMA A ()
SubTotal 2163 2163
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU EAST KN1502004013_260324FTO_875722 Bank of Baroda BARB0WHITEF WHITEFIELD 2163
2 BENGALURU EAST KN1502004013_260324FTO_875722 Canara Bank CNRB0000887 BANGALORE LAVELLE ROAD 2163
3 BENGALURU EAST KN1502004013_260324FTO_875722 Canara Bank CNRB0002727 BANGALORE SRI SATHYA SAI BR 2163
4 BENGALURU EAST KN1502004013_260324FTO_875722 Canara Bank CNRB0008612 SAFAL MARKET EC, BANGALORE 4326
5 BENGALURU EAST KN1502004013_260324FTO_875722 State Bank of India SBIN0001808 HOSKOTE ADB 2163

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