Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:13:52 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU EAST
Fto No. : KN1502004001_130923APB_FTO_391023
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-02-004-001-006/1218
(BIDARAHALLI) 		1502004001NRG24130920230004917 13/09/2023 RATHNAMMA N 1502004001WL001378 RATHNAMMA N 00048 BKID0008403 1264 1264 Processed 10/11/2023 7350056041 RATHANAMMA UCO BANK(607066)
SubTotal 1264 1264
2 BENGALURU EAST KN-02-004-001-008/80
(BIDARAHALLI) 		1502004001NRG24130920230004918 13/09/2023 LAKSHMIDEVAMMA 1502004001WL001378 LAKSHMIDEVAMMA 00127 FDRL0002163 1264 1264 Processed 10/11/2023 7350056031 LAKSHMIDEVAMMA FEDERAL BANK(607165)
3 BENGALURU EAST KN-02-004-001-008/80
(BIDARAHALLI) 		1502004001NRG24250720230003154 13/09/2023 LAKSHMIDEVAMMA 1502004001WL000892 LAKSHMIDEVAMMA 00127 FDRL0002163 3792 3792 Processed 10/11/2023 7350056032 LAKSHMIDEVAMMA FEDERAL BANK(607165)
4 BENGALURU EAST KN-02-004-001-008/80
(BIDARAHALLI) 		1502004001NRG24250720230003155 13/09/2023 NARASIMHAPPA 1502004001WL000892 NARASIMHAPPA 00127 FDRL0002163 3792 3792 Processed 10/11/2023 7350056033 NARASIMHAPPA FEDERAL BANK(607165)
5 BENGALURU EAST KN-02-004-001-008/80
(BIDARAHALLI) 		1502004001NRG24130920230004919 13/09/2023 NARASIMHAPPA 1502004001WL001378 NARASIMHAPPA 00127 FDRL0002163 1264 1264 Processed 10/11/2023 7350056034 NARASIMHAPPA FEDERAL BANK(607165)
SubTotal 10112 10112
6 BENGALURU EAST KN-02-004-001-006/1193
(BIDARAHALLI) 		1502004001NRG24130920230004916 13/09/2023 RADHA 1502004001WL001378 RADHA 00415 SBIN0040919 1264 1264 Processed 10/11/2023 7350056040 MRS RADHA STATE BANK OF INDIA(508548)
SubTotal 1264 1264
7 BENGALURU EAST KN-02-004-001-003/1298
(BIDARAHALLI) 		1502004001NRG24130920230004912 13/09/2023 ANGAMMA 1502004001WL001378 ANGAMMA 00462 UCBA0002539 1264 1264 Processed 10/11/2023 7350056039 ANGAMMA UCO BANK(607066)
8 BENGALURU EAST KN-02-004-001-003/819
(BIDARAHALLI) 		1502004001NRG24130920230004913 13/09/2023 CHIKKA KATAPPA 1502004001WL001378 CHIKKA KATAPPA 00462 UCBA0002539 1264 1264 Processed 10/11/2023 7350056035 CHIKKA KATAPPA UCO BANK(607066)
9 BENGALURU EAST KN-02-004-001-003/819
(BIDARAHALLI) 		1502004001NRG24130920230004914 13/09/2023 YALLAMMA 1502004001WL001378 YALLAMMA 00462 UCBA0002539 1264 1264 Rejected 10/11/2023 7350056036 Aadhaar Number not Mapped to Account Number
10 BENGALURU EAST KN-02-004-001-006/1193
(BIDARAHALLI) 		1502004001NRG24130920230004915 13/09/2023 SUSHEELAMMA 1502004001WL001378 SUSHEELAMMA 00462 UCBA0002539 1264 1264 Processed 10/11/2023 7350056037 SUSHEELAMMA UCO BANK(607066)
11 BENGALURU EAST KN-02-004-001-006/1193
(BIDARAHALLI) 		1502004001NRG24250720230003152 13/09/2023 SUSHEELAMMA 1502004001WL000892 SUSHEELAMMA 00462 UCBA0002539 3792 3792 Processed 10/11/2023 7350056038 SUSHEELAMMA UCO BANK(607066)
SubTotal 8848 8848
Total 21488 21488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU EAST KN1502004001_130923APB_FTO_391023 Bank of India BKID0008403 VIRGO NAGAR 1264
2 BENGALURU EAST KN1502004001_130923APB_FTO_391023 FEDERAL BANK FDRL0002163 Hirandhalli 10112
3 BENGALURU EAST KN1502004001_130923APB_FTO_391023 State Bank of India SBIN0040919 MANDUR 1264
4 BENGALURU EAST KN1502004001_130923APB_FTO_391023 UCO Bank UCBA0002539 BIDARAHALLI 8848

Download In Excel