Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:42:02 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002025_041223APB_FTO_556026
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-02-002-025-003/56
(ARAKERE) 		1502002025NRG24021220230008652 04/12/2023 NANDINI M 1502002025WL002482 NANDINI M 00078 CNRB0004788 1580 1580 Processed 29/02/2024 1071448356 NANDINI M IDBI BANK(607095)
2 YELAHANKA KN-02-002-025-008/125
(ARAKERE) 		1502002025NRG24021220230008657 04/12/2023 Narayanamma 1502002025WL002482 Narayanamma 00078 CNRB0004788 1580 1580 Processed 29/02/2024 1071448354 NARAYANAMMA CANARA BANK(508532)
3 YELAHANKA KN-02-002-025-008/125
(ARAKERE) 		1502002025NRG24021220230008658 04/12/2023 Sumithra 1502002025WL002482 Sumithra 00078 CNRB0004788 1580 1580 Processed 29/02/2024 1071448355 SUMITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4740 4740
4 YELAHANKA KN-02-002-025-008/64
(ARAKERE) 		1502002025NRG24021220230008659 04/12/2023 Siddaraju 1502002025WL002482 Siddaraju 00225 KARB0000666 1580 1580 Processed 29/02/2024 1071448348 SIDDARAJU BANK OF BARODA(606985)
SubTotal 1580 1580
5 YELAHANKA KN-02-002-025-003/57
(ARAKERE) 		1502002025NRG24021220230008655 04/12/2023 BHAGYAMMA 1502002025WL002482 BHAGYAMMA 00415 SBIN0040849 1580 1580 Processed 29/02/2024 1071448349 BHAGYAMMA WO MUNNANAYAK UNION BANK OF INDIA(508500)
SubTotal 1580 1580
6 YELAHANKA KN-02-002-025-003/31
(ARAKERE) 		1502002025NRG24021220230008651 04/12/2023 LAKSHMAMMA 1502002025WL002482 LAKSHMAMMA 00468 UBIN0911810 1580 1580 Processed 29/02/2024 1071448347 LAKSHMAMMA WO VENKATESH UNION BANK OF INDIA(508500)
7 YELAHANKA KN-02-002-025-003/31
(ARAKERE) 		1502002025NRG24021220230008650 04/12/2023 MANU C V 1502002025WL002482 MANU C V 00468 UBIN0911810 1580 1580 Processed 29/02/2024 1071448350 MANU C V UNION BANK OF INDIA(508500)
8 YELAHANKA KN-02-002-025-003/56
(ARAKERE) 		1502002025NRG24021220230008653 04/12/2023 RAMESH V 1502002025WL002482 RAMESH V 00468 UBIN0911810 1580 1580 Processed 29/02/2024 1071448353 RAMESH V S/O VENKATAPPA UNION BANK OF INDIA(508500)
9 YELAHANKA KN-02-002-025-003/56
(ARAKERE) 		1502002025NRG24021220230008654 04/12/2023 VENKATAPPA 1502002025WL002482 VENKATAPPA 00468 UBIN0911810 1580 1580 Processed 29/02/2024 1071448352 VENKATAPPA SO CHANNARAYAPPA UNION BANK OF INDIA(508500)
10 YELAHANKA KN-02-002-025-003/57
(ARAKERE) 		1502002025NRG24021220230008656 04/12/2023 MUNNA NAYAK 1502002025WL002482 MUNNA NAYAK 00468 UBIN0911810 1580 1580 Processed 29/02/2024 1071448351 MUNNA NAYAK SO RAVINDRA NAYAK UNION BANK OF INDIA(508500)
SubTotal 7900 7900
Total 15800 15800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002025_041223APB_FTO_556026 Canara Bank CNRB0004788 Rajanukunte 4740
2 BENGALURU NORTH KN1502002025_041223APB_FTO_556026 KARNATAKA BANK KARB0000666 REVA GROUP OF EDUCATIONAL INSTITUTIONS 1580
3 BENGALURU NORTH KN1502002025_041223APB_FTO_556026 State Bank of India SBIN0040849 RAJANUKUNTE 1580
4 BENGALURU NORTH KN1502002025_041223APB_FTO_556026 Union Bank of India UBIN0911810 Rajankunte 7900

Download In Excel