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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002002_041223APB_FTO_557285
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-02-002-002-001/2568
(KASAGATTA PURA) 		1502002002NRG24041220230008692 04/12/2023 Hanumanthappa 1502002002WL002492 Hanumanthappa 00045 BARB0VJCHIK 948 948 Processed 29/02/2024 1071440861 HANUMANTHAPPA BANK OF BARODA(606985)
2 YELAHANKA KN-02-002-002-001/2568
(KASAGATTA PURA) 		1502002002NRG24041220230008691 04/12/2023 Venkatalaksmamma 1502002002WL002492 Venkatalaksmamma 00045 BARB0VJCHIK 948 948 Processed 29/02/2024 1071440860 VENKATALAKSHMAMMA IDBI BANK(607095)
3 YELAHANKA KN-02-002-002-002/1134
(KASAGATTA PURA) 		1502002002NRG24041220230008693 04/12/2023 NAKSHATHRA MARY 1502002002WL002492 NAKSHATHRA MARY 00045 BARB0VJCHIK 948 948 Processed 29/02/2024 1071440858 NAKSHATHRA MARY INDIA POST PAYMENTS BANK LIMITED(508528)
4 YELAHANKA KN-02-002-002-002/2545-A
(KASAGATTA PURA) 		1502002002NRG24041220230008694 04/12/2023 Lilli Pushpa J 1502002002WL002492 Lilli Pushpa J 00045 BARB0VJCHIK 948 948 Processed 29/02/2024 1071440859 LILLI PUSHPA J BANK OF BARODA(606985)
SubTotal 3792 3792
5 YELAHANKA KN-02-002-002-007/1204-A
(KASAGATTA PURA) 		1502002002NRG24041220230008703 04/12/2023 Ramanna B M 1502002002WL002492 Ramanna B M 00078 CNRB0002737 632 632 Processed 29/02/2024 1071440852 RAMANNA B M CANARA BANK(508532)
SubTotal 632 632
6 YELAHANKA KN-02-002-002-001/2021-A
(KASAGATTA PURA) 		1502002002NRG24041220230008690 04/12/2023 CHITHRA 1502002002WL002492 CHITHRA 00225 KARB0000001 948 948 Processed 29/02/2024 1071440863 CHAITHRA BANK OF BARODA(606985)
7 YELAHANKA KN-02-002-002-007/1204-A
(KASAGATTA PURA) 		1502002002NRG24041220230008702 04/12/2023 Rajeshwari BM 1502002002WL002492 Rajeshwari BM 00225 KARB0000001 632 632 Processed 29/02/2024 1071440865 RAJESHWARI B M IDBI BANK(607095)
SubTotal 1580 1580
8 YELAHANKA KN-02-002-002-001/2021-A
(KASAGATTA PURA) 		1502002002NRG24041220230008689 04/12/2023 JAGANATH S 1502002002WL002492 JAGANATH S 00225 KARB0000815 948 948 Processed 29/02/2024 1071440862 JAGANATH S KARNATAKA BANK LTD(607270)
9 YELAHANKA KN-02-002-002-002/2672
(KASAGATTA PURA) 		1502002002NRG24021220230008566 04/12/2023 Sujan Mary S 1502002002WL002473 Sujan Mary S 00225 KARB0000815 2212 2212 Processed 29/02/2024 1071440853 SUJAN MARY S KARNATAKA BANK LTD(607270)
SubTotal 3160 3160
10 YELAHANKA KN-02-002-002-007/2600-A
(KASAGATTA PURA) 		1502002002NRG24041220230008704 04/12/2023 Raghu 1502002002WL002492 Raghu 00225 KARB0000975 632 632 Processed 29/02/2024 1071440864 RAGHU CANARA BANK(508532)
SubTotal 632 632
11 YELAHANKA KN-02-002-002-001/1206-A
(KASAGATTA PURA) 		1502002002NRG24041220230008688 04/12/2023 Girish N 1502002002WL002492 Girish N 00409 SIBL0000127 948 948 Processed 29/02/2024 1071440866 GIRISH N UNION BANK OF INDIA(508500)
SubTotal 948 948
12 YELAHANKA KN-02-002-002-011/2655-A
(KASAGATTA PURA) 		1502002002NRG24021220230008565 04/12/2023 RAMACHANDRA KUMAR K S 1502002002WL002472 RAMACHANDRA KUMAR K S 00415 SBIN0003024 2212 2212 Processed 01/03/2024 1071440854 MR RAMACHANDRA KUMAR K S STATE BANK OF INDIA(508548)
SubTotal 2212 2212
13 YELAHANKA KN-02-002-002-002/2672
(KASAGATTA PURA) 		1502002002NRG24021220230008567 04/12/2023 Sadananda Joseph 1502002002WL002473 Sadananda Joseph 00415 SBIN0018233 2212 2212 Processed 29/02/2024 1071440855 SADANANDA JOSEPH BANK OF BARODA(606985)
SubTotal 2212 2212
14 YELAHANKA KN-02-002-002-004/1081
(KASAGATTA PURA) 		1502002002NRG24041220230008698 04/12/2023 Venkatesh R 1502002002WL002492 Venkatesh R 00468 UBIN0558133 632 632 Processed 29/02/2024 1071440856 VENKATESH R FEDERAL BANK(607165)
15 YELAHANKA KN-02-002-002-004/1081
(KASAGATTA PURA) 		1502002002NRG24041220230008699 04/12/2023 Yamuna 1502002002WL002492 Yamuna 00468 UBIN0558133 632 632 Processed 29/02/2024 1071440857 YAMUNA N UNION BANK OF INDIA(508500)
SubTotal 1264 1264
Total 16432 16432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002002_041223APB_FTO_557285 Bank of Baroda BARB0VJCHIK Chikkabanavara 3792
2 BENGALURU NORTH KN1502002002_041223APB_FTO_557285 Canara Bank CNRB0002737 GKVK BRANCH,BANGALORE 632
3 BENGALURU NORTH KN1502002002_041223APB_FTO_557285 KARNATAKA BANK KARB0000001 HARADANAHALLI 1580
4 BENGALURU NORTH KN1502002002_041223APB_FTO_557285 KARNATAKA BANK KARB0000815 VADERAHALLI GP 3160
5 BENGALURU NORTH KN1502002002_041223APB_FTO_557285 KARNATAKA BANK KARB0000975 BYALAKERE 632
6 BENGALURU NORTH KN1502002002_041223APB_FTO_557285 South Indian Bank SIBL0000127 BANGALORE YESWANTHPUR 948
7 BENGALURU NORTH KN1502002002_041223APB_FTO_557285 State Bank of India SBIN0003024 PEENYA INDUS ESTATE BANGALORE 2212
8 BENGALURU NORTH KN1502002002_041223APB_FTO_557285 State Bank of India SBIN0018233 SAINAGAR 2212
9 BENGALURU NORTH KN1502002002_041223APB_FTO_557285 Union Bank of India UBIN0558133 GELEYARABALAGA 1264

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