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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:29:28 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002025_261023APB_FTO_481130
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-02-002-025-005/129
(ARAKERE) 		1502002025NRG24261020230006800 26/10/2023 Noor Banu 1502002025WL001937 Noor Banu 00078 CNRB0004788 3160 3160 Processed 01/01/2024 8989057550 MRS NOOR BANU STATE BANK OF INDIA(508548)
SubTotal 3160 3160
2 YELAHANKA KN-02-002-025-006/8
(ARAKERE) 		1502002025NRG24261020230006809 26/10/2023 Mahesha K 1502002025WL001938 Mahesha K 00177 IOBA0002578 1580 1580 Processed 01/01/2024 8989057543 MAHESHA K INDIAN OVERSEAS BANK(508541)
SubTotal 1580 1580
3 YELAHANKA KN-02-002-025-006/8
(ARAKERE) 		1502002025NRG24261020230006807 26/10/2023 Munithayamma 1502002025WL001938 Munithayamma 00177 IOBA0003264 2212 2212 Processed 01/01/2024 8989057545 MUNITHAYAMMA INDIAN OVERSEAS BANK(508541)
4 YELAHANKA KN-02-002-025-007/305
(ARAKERE) 		1502002025NRG24261020230006801 26/10/2023 Jayanthi R 1502002025WL001937 Jayanthi R 00177 IOBA0003264 4424 4424 Processed 01/01/2024 8989057546 JAYANTHI R INDIAN OVERSEAS BANK(508541)
5 YELAHANKA KN-02-002-025-007/305
(ARAKERE) 		1502002025NRG24261020230006802 26/10/2023 M T Veerabhadrachar 1502002025WL001937 M T Veerabhadrachar 00177 IOBA0003264 4424 4424 Processed 01/01/2024 8989057544 M T VEERABHADRACHAR INDIAN OVERSEAS BANK(508541)
6 YELAHANKA KN-02-002-025-007/306
(ARAKERE) 		1502002025NRG24261020230006811 26/10/2023 Lakshmamma 1502002025WL001938 Lakshmamma 00177 IOBA0003264 4424 4424 Processed 01/01/2024 8989057547 LAKSHMAMMA INDIAN OVERSEAS BANK(508541)
7 YELAHANKA KN-02-002-025-007/306
(ARAKERE) 		1502002025NRG24261020230006812 26/10/2023 Vijaykumar B 1502002025WL001938 Vijaykumar B 00177 IOBA0003264 4108 4108 Processed 01/01/2024 8989057549 VIJAYAKUMAR B INDIAN OVERSEAS BANK(508541)
8 YELAHANKA KN-02-002-025-007/307
(ARAKERE) 		1502002025NRG24261020230006803 26/10/2023 Sowmya 1502002025WL001937 Sowmya 00177 IOBA0003264 4424 4424 Processed 01/01/2024 8989057548 SOWMYA INDIAN OVERSEAS BANK(508541)
SubTotal 24016 24016
9 YELAHANKA KN-02-002-025-004/102
(ARAKERE) 		1502002025NRG24261020230006806 26/10/2023 Thahareem 1502002025WL001938 Thahareem 00468 UBIN0911810 4424 4424 Processed 01/01/2024 8989057551 THAHAREEM DO WAHAB KHAN UNION BANK OF INDIA(508500)
10 YELAHANKA KN-02-002-025-006/8
(ARAKERE) 		1502002025NRG24261020230006808 26/10/2023 Priyanka H N 1502002025WL001938 Priyanka H N 00468 UBIN0911810 2212 2212 Processed 01/01/2024 8989057553 PRIYANKA H N UNION BANK OF INDIA(508500)
11 YELAHANKA KN-02-002-025-006/8
(ARAKERE) 		1502002025NRG24261020230006810 26/10/2023 Ramanjinappa 1502002025WL001938 Ramanjinappa 00468 UBIN0911810 2212 2212 Processed 01/01/2024 8989057552 RAMANJINAPPA SO KEMPANNA UNION BANK OF INDIA(508500)
SubTotal 8848 8848
Total 37604 37604

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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_261023APB_FTO_481130 Canara Bank CNRB0004788 Rajanukunte 3160
2 BENGALURU NORTH KN1502002025_261023APB_FTO_481130 Indian Overseas Bank IOBA0002578 BASHETTIHALLI 1580
3 BENGALURU NORTH KN1502002025_261023APB_FTO_481130 Indian Overseas Bank IOBA0003264 Marasandra 24016
4 BENGALURU NORTH KN1502002025_261023APB_FTO_481130 Union Bank of India UBIN0911810 Rajankunte 8848

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