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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:20:13 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002011_181023APB_FTO_464344
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-02-002-011-004/422
(BANDIKODAGE HALLI) 		1502002011NRG24161020230006338 18/10/2023 ANURADHA 1502002011WL001795 ANURADHA 00045 BARB0VJMYHA 2212 2212 Processed 01/01/2024 8989508657 ANURADHA DO SUBRAM BANK OF BARODA(606985)
2 YELAHANKA KN-02-002-011-006/429
(BANDIKODAGE HALLI) 		1502002011NRG24171020230006447 18/10/2023 ANJINAMMA 1502002011WL001829 ANJINAMMA 00045 BARB0VJMYHA 3792 3792 Processed 01/01/2024 8989508656 ANJINAMMA WO SUBBAR BANK OF BARODA(606985)
3 YELAHANKA KN-02-002-011-006/429
(BANDIKODAGE HALLI) 		1502002011NRG24171020230006446 18/10/2023 ARPITHA RAVIKUMAR 1502002011WL001829 ARPITHA RAVIKUMAR 00045 BARB0VJMYHA 3792 3792 Processed 01/01/2024 8989508658 ARPITHA RAVIKUMAR BANK OF BARODA(606985)
SubTotal 9796 9796
4 YELAHANKA KN-02-002-011-006/428
(BANDIKODAGE HALLI) 		1502002011NRG24171020230006445 18/10/2023 Karagamma 1502002011WL001829 Karagamma 00078 CNRB0000476 3792 3792 Processed 01/01/2024 8989508652 KARAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
5 YELAHANKA KN-02-002-011-010/11
(BANDIKODAGE HALLI) 		1502002011NRG24161020230006334 18/10/2023 MUNIYAPPA 1502002011WL001793 MUNIYAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989508660 MUNIYAPPA CANARA BANK(508532)
6 YELAHANKA KN-02-002-011-010/11
(BANDIKODAGE HALLI) 		1502002011NRG24161020230006333 18/10/2023 RATHNAMMA 1502002011WL001793 RATHNAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989508659 RATHNAMMA IDBI BANK(607095)
SubTotal 4424 4424
7 YELAHANKA KN-02-002-011-008/119
(BANDIKODAGE HALLI) 		1502002011NRG24161020230006337 18/10/2023 LIKITH GOWDA N 1502002011WL001794 LIKITH GOWDA N 00468 UBIN0820768 2212 2212 Processed 02/01/2024 8989508653 LIKITH GOWDA N UJJIVAN SMALL FINANCE BANK LIMITED(508991)
8 YELAHANKA KN-02-002-011-008/119
(BANDIKODAGE HALLI) 		1502002011NRG24161020230006335 18/10/2023 NARAYANASWAMY 1502002011WL001794 NARAYANASWAMY 00468 UBIN0820768 2212 2212 Processed 01/01/2024 8989508654 NARAYAN SWAMY S O KR BANK OF BARODA(606985)
9 YELAHANKA KN-02-002-011-008/119
(BANDIKODAGE HALLI) 		1502002011NRG24161020230006336 18/10/2023 RADHAMMA C 1502002011WL001794 RADHAMMA C 00468 UBIN0820768 2212 2212 Processed 01/01/2024 8989508655 RADHAMMA C UNION BANK OF INDIA(508500)
SubTotal 6636 6636
Total 24648 24648

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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_181023APB_FTO_464344 Bank of Baroda BARB0VJMYHA Mylanahalli 9796
2 BENGALURU NORTH KN1502002011_181023APB_FTO_464344 Canara Bank CNRB0000476 BAGALUR 3792
3 BENGALURU NORTH KN1502002011_181023APB_FTO_464344 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Mylanahalli 4424
4 BENGALURU NORTH KN1502002011_181023APB_FTO_464344 Union Bank of India UBIN0820768 SINGAHALLI 6636

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