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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:35:56 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002006_030823APB_FTO_313374
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-02-002-006-007/27-D
(RAJAANU KUNTE) 		1502002006NRG24310720230003339 03/08/2023 G ASHA 1502002006WL000954 G ASHA 00045 BARB0ARADES 4424 4424 Processed 25/08/2023 4831197013 ASHA G IDBI BANK(607095)
SubTotal 4424 4424
2 YELAHANKA KN-02-002-006-005/162-A
(RAJAANU KUNTE) 		1502002006NRG24310720230003336 03/08/2023 MADHU KIRAN 1502002006WL000954 MADHU KIRAN 00078 CNRB0004788 4424 4424 Processed 25/08/2023 4831197008 S A MADHUKIRAN CANARA BANK(508532)
SubTotal 4424 4424
3 YELAHANKA KN-02-002-006-005/21
(RAJAANU KUNTE) 		1502002006NRG24310720230003337 03/08/2023 MURTHY 1502002006WL000954 MURTHY 00415 SBIN0040849 4424 4424 Processed 25/08/2023 4831197011 MR MURTHY STATE BANK OF INDIA(508548)
4 YELAHANKA KN-02-002-006-007/7-A
(RAJAANU KUNTE) 		1502002006NRG24310720230003340 03/08/2023 NAGARAJU 1502002006WL000954 NAGARAJU 00415 SBIN0040849 4424 4424 Processed 25/08/2023 4831197012 MR NAGARAJU P STATE BANK OF INDIA(508548)
SubTotal 8848 8848
5 YELAHANKA KN-02-002-006-005/162-A
(RAJAANU KUNTE) 		1502002006NRG24310720230003335 03/08/2023 H.APPANNAGOWDA 1502002006WL000954 H.APPANNAGOWDA 00468 UBIN0911810 4424 4424 Processed 25/08/2023 4831197009 APPANNA GOWDAH PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YELAHANKA KN-02-002-006-005/80-D
(RAJAANU KUNTE) 		1502002006NRG24310720230003338 03/08/2023 RAJALAKSHMI 1502002006WL000954 RAJALAKSHMI 00468 UBIN0911810 4424 4424 Processed 25/08/2023 4831197010 RAJALAKSHMI WO S A MURTHY UNION BANK OF INDIA(508500)
SubTotal 8848 8848
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002006_030823APB_FTO_313374 Bank of Baroda BARB0ARADES Aradehahalli 4424
2 BENGALURU NORTH KN1502002006_030823APB_FTO_313374 Canara Bank CNRB0004788 Rajanukunte 4424
3 BENGALURU NORTH KN1502002006_030823APB_FTO_313374 State Bank of India SBIN0040849 RAJANUKUNTE 8848
4 BENGALURU NORTH KN1502002006_030823APB_FTO_313374 Union Bank of India UBIN0911810 Rajankunte 8848

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