Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:58:55 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002033_131223FTO_607052
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-02-002-033-001/189
(GOPALAPURA) 		1502002033NRG24121220230008910 13/12/2023 K M Muniraju 1502002033WL002562 K M Muniraju 00089 CBIN0283973 4424 4424 Processed 01/03/2024 1153801834 K M Muniraju ()
2 BENGALURU NORTH KN-02-002-033-001/189
(GOPALAPURA) 		1502002033NRG24121220230008911 13/12/2023 SUDHA B 1502002033WL002562 SUDHA B 00089 CBIN0283973 4424 4424 Processed 01/03/2024 1153801835 SUDHA B ()
SubTotal 8848 8848
3 BENGALURU NORTH KN-02-002-033-003/130
(GOPALAPURA) 		1502002033NRG24121220230008912 13/12/2023 VENKATARAMAIAH R 1502002033WL002562 VENKATARAMAIAH R 00225 KARB0000789 4424 4424 Processed 01/03/2024 1153801836 VENKATARAMAIAH R ()
SubTotal 4424 4424
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002033_131223FTO_607052 Central Bank Of India CBIN0283973 IND.INST.HORT.RES HRSARAGATTA 8848
2 BENGALURU NORTH KN1502002033_131223FTO_607052 KARNATAKA BANK KARB0000789 TOTAGERE 4424

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