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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:39:22 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002014_130723APB_FTO_253735
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-02-002-014-009/425-D
(MAACHOHALLI) 		1502002014NRG24110720230002586 13/07/2023 Basamma 1502002014WL000741 Basamma 00177 IOBA0003265 2212 2212 Processed 19/07/2023 3551844476 BASAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
2 BENGALURU NORTH KN-02-002-014-009/425-D
(MAACHOHALLI) 		1502002014NRG24110720230002588 13/07/2023 Mamatha 1502002014WL000741 Mamatha 00415 SBIN0040893 2212 2212 Processed 19/07/2023 3551844474 MRS MAMATHA MAMATHA STATE BANK OF INDIA(508548)
3 BENGALURU NORTH KN-02-002-014-009/425-D
(MAACHOHALLI) 		1502002014NRG24110720230002587 13/07/2023 Narayanappa M 1502002014WL000741 Narayanappa M 00415 SBIN0040893 1896 1896 Processed 19/07/2023 3551844475 MR M NARAYANAPPA STATE BANK OF INDIA(508548)
SubTotal 4108 4108
Total 6320 6320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002014_130723APB_FTO_253735 Indian Overseas Bank IOBA0003265 Machohalli,Magadi main Road 2212
2 BENGALURU NORTH KN1502002014_130723APB_FTO_253735 State Bank of India SBIN0040893 KADABAGERE CROSS 4108

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