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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:56:13 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002037_090823APB_FTO_323382
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-02-002-014-006/1
(MAACHOHALLI) 		1502002037NRG24090820230003666 09/08/2023 Gowramma 1502002037WL001038 Gowramma 00078 CNRB0001229 1264 1264 Processed 25/08/2023 4827338613 GOWRAMMA CANARA BANK(508532)
2 BENGALURU NORTH KN-02-002-014-006/1
(MAACHOHALLI) 		1502002037NRG24090820230003667 09/08/2023 PUTTARAJU 1502002037WL001038 PUTTARAJU 00078 CNRB0001229 1264 1264 Processed 25/08/2023 4827338618 PUTTARAJU M CANARA BANK(508532)
SubTotal 2528 2528
3 BENGALURU NORTH KN-02-002-014-006/31-A
(MAACHOHALLI) 		1502002037NRG24090820230003673 09/08/2023 Davis V O 1502002037WL001038 Davis V O 00078 CNRB0010469 1264 1264 Processed 25/08/2023 4827338615 DAVIS OUSEPH CANARA BANK(508532)
4 BENGALURU NORTH KN-02-002-014-006/31-A
(MAACHOHALLI) 		1502002037NRG24090820230003672 09/08/2023 Mangalagowramma 1502002037WL001038 Mangalagowramma 00078 CNRB0010469 1264 1264 Processed 25/08/2023 4827338614 MANGALAGOWRI 13597 UNION BANK OF INDIA(508500)
SubTotal 2528 2528
5 BENGALURU NORTH KN-02-002-014-006/60
(MAACHOHALLI) 		1502002037NRG24090820230003677 09/08/2023 LATHA B N 1502002037WL001038 LATHA B N 00083 SBIN0RRCKGB 1580 1580 Processed 25/08/2023 4827338616 LATHA B N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
6 BENGALURU NORTH KN-02-002-014-006/27-A
(MAACHOHALLI) 		1502002037NRG24090820230003670 09/08/2023 Kavitha G 1502002037WL001038 Kavitha G 00225 KARB0000676 1264 1264 Processed 25/08/2023 4827338608 MRS KAVITHA G STATE BANK OF INDIA(508548)
SubTotal 1264 1264
7 BENGALURU NORTH KN-02-002-014-006/17-A
(MAACHOHALLI) 		1502002037NRG24090820230003669 09/08/2023 Krishnappa V 1502002037WL001038 Krishnappa V 00415 SBIN0040893 1264 1264 Processed 25/08/2023 4827338610 MR KRISHNAPPA V STATE BANK OF INDIA(508548)
8 BENGALURU NORTH KN-02-002-014-006/17-A
(MAACHOHALLI) 		1502002037NRG24090820230003668 09/08/2023 PARIMALA.M 1502002037WL001038 PARIMALA.M 00415 SBIN0040893 1264 1264 Processed 25/08/2023 4827338609 MRS PARIMALA M STATE BANK OF INDIA(508548)
9 BENGALURU NORTH KN-02-002-014-006/32-A
(MAACHOHALLI) 		1502002037NRG24090820230003674 09/08/2023 Jyothi 1502002037WL001038 Jyothi 00415 SBIN0040893 1264 1264 Processed 25/08/2023 4827338611 MRS JYOTHI STATE BANK OF INDIA(508548)
10 BENGALURU NORTH KN-02-002-014-006/60
(MAACHOHALLI) 		1502002037NRG24090820230003676 09/08/2023 Kumara 1502002037WL001038 Kumara 00415 SBIN0040893 1580 1580 Processed 25/08/2023 4827338617 KUMARA CANARA BANK(508532)
SubTotal 5372 5372
11 BENGALURU NORTH KN-02-002-014-006/27-A
(MAACHOHALLI) 		1502002037NRG24090820230003671 09/08/2023 Ravikumar 1502002037WL001038 Ravikumar 00462 UCBA0002442 1264 1264 Processed 25/08/2023 4827338612 RAVIKUMAR V UCO BANK(607066)
SubTotal 1264 1264
Total 14536 14536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002037_090823APB_FTO_323382 Canara Bank CNRB0001229 TAVAREKERE,BANGALORE DIST 2528
2 BENGALURU NORTH KN1502002037_090823APB_FTO_323382 Canara Bank CNRB0010469 JALVAYUVIHAR, BANGALORE 2528
3 BENGALURU NORTH KN1502002037_090823APB_FTO_323382 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Byadarahalli 1580
4 BENGALURU NORTH KN1502002037_090823APB_FTO_323382 KARNATAKA BANK KARB0000676 KADABAGERE 1264
5 BENGALURU NORTH KN1502002037_090823APB_FTO_323382 State Bank of India SBIN0040893 KADABAGERE CROSS 5372
6 BENGALURU NORTH KN1502002037_090823APB_FTO_323382 UCO Bank UCBA0002442 NELAMANGALA 1264

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