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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:42:39 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002030_031123APB_FTO_498727
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-02-002-030-003/1709
(HESARU GHATTA) 		1502002030NRG24031120230007339 03/11/2023 SHAILA R 1502002030WL002082 SHAILA R 00078 CNRB0003404 2528 2528 Processed 01/01/2024 8990306001 SHAILA R CANARA BANK(508532)
2 YELAHANKA KN-02-002-030-003/1709
(HESARU GHATTA) 		1502002030NRG24031120230007338 03/11/2023 SNEHA D R 1502002030WL002082 SNEHA D R 00078 CNRB0003404 2528 2528 Processed 01/01/2024 8990306000 SNEHA D R CANARA BANK(508532)
SubTotal 5056 5056
3 YELAHANKA KN-02-002-030-001/1636
(HESARU GHATTA) 		1502002030NRG24031120230007336 03/11/2023 KANTHAMMA 1502002030WL002082 KANTHAMMA 00089 CBIN0280853 4424 4424 Processed 01/01/2024 8990305999 Mrs. KANTHAMMA . CENTRAL BANK OF INDIA(607115)
4 YELAHANKA KN-02-002-030-003/1709
(HESARU GHATTA) 		1502002030NRG24031120230007337 03/11/2023 KUMARI 1502002030WL002082 KUMARI 00089 CBIN0280853 2528 2528 Processed 01/01/2024 8990306002 Mrs. KUMARI W O RAMESH C CENTRAL BANK OF INDIA(607115)
SubTotal 6952 6952
Total 12008 12008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002030_031123APB_FTO_498727 Canara Bank CNRB0003404 HESARAGHATTA, BANGALORE 5056
2 BENGALURU NORTH KN1502002030_031123APB_FTO_498727 Central Bank Of India CBIN0280853 HESARAGHATTA 6952

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