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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:23:02 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002028_310723FTO_306160
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 NORTH KN-02-002-028-013/905
(HUSKOOR) 		1502002028NRG24310720230003369 31/07/2023 ARSAIAH M M 1502002028WL000956 ARSAIAH M M 00078 CNRB0010490 4108 4108 Processed 25/08/2023 4834622849 ARSAIAH M M ()
SubTotal 4108 4108
2 BENGALURU NORTH KN-02-002-028-005/302
(HUSKOOR) 		1502002028NRG24310720230003345 31/07/2023 YASHWANTH kumar R 1502002028WL000956 YASHWANTH kumar R 00165 IBKL0001435 2528 2528 Processed 25/08/2023 4834622850 YASHWANTH kumar R ()
SubTotal 2528 2528
3 BENGALURU NORTH KN-02-002-028-001/257
(HUSKOOR) 		1502002028NRG24310720230003343 31/07/2023 DRAKSHAYINI K 1502002028WL000956 DRAKSHAYINI K 00225 KARB0000557 2528 2528 Processed 25/08/2023 4834622852 DRAKSHAYINI K ()
4 BENGALURU NORTH KN-02-002-028-013/873
(HUSKOOR) 		1502002028NRG24310720230003362 31/07/2023 SIDDALINGAPPA B L 1502002028WL000956 SIDDALINGAPPA B L 00225 KARB0000557 4108 4108 Processed 25/08/2023 4834622851 SIDDALINGAPPA B L ()
SubTotal 6636 6636
5 BENGALURU NORTH KN-02-002-028-013/890
(HUSKOOR) 		1502002028NRG24310720230003366 31/07/2023 Dhanush H R 1502002028WL000956 Dhanush H R 00415 SBIN0022106 4108 4108 Processed 25/08/2023 4834622854 MR DHANUSH H R ()
6 BENGALURU NORTH KN-02-002-028-013/905
(HUSKOOR) 		1502002028NRG24310720230003370 31/07/2023 ASHA S 1502002028WL000956 ASHA S 00415 SBIN0022106 4108 4108 Processed 25/08/2023 4834622855 MRS ASHA S ()
7 BENGALURU NORTH KN-02-002-028-013/905
(HUSKOOR) 		1502002028NRG24310720230003368 31/07/2023 VENKATESH A 1502002028WL000956 VENKATESH A 00415 SBIN0022106 4108 4108 Processed 25/08/2023 4834622853 MR VENKATESH A ()
SubTotal 12324 12324
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002028_310723FTO_306160 Canara Bank CNRB0010490 NELAMANGALA 4108
2 BENGALURU NORTH KN1502002028_310723FTO_306160 IDBI Bank IBKL0001435 NELAMANGALA 2528
3 BENGALURU NORTH KN1502002028_310723FTO_306160 KARNATAKA BANK KARB0000557 NELAMANGALA 6636
4 BENGALURU NORTH KN1502002028_310723FTO_306160 State Bank of India SBIN0022106 Honnasandra 12324

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