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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:39:37 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002004_160623APB_FTO_188912
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-02-002-004-002/104-A
(KITHANA HALLI) 		1502002004NRG24160620230001705 16/06/2023 LAKSHMI DEVI 1502002004WL000490 LAKSHMI DEVI 00045 BARB0VJNELA 4424 4424 Processed 27/06/2023 2806106714 LAKSHMI DEVI BANK OF BARODA(606985)
SubTotal 4424 4424
2 BENGALURU NORTH KN-02-002-004-003/79
(KITHANA HALLI) 		1502002004NRG24160620230001700 16/06/2023 jayamma 1502002004WL000489 jayamma 00078 CNRB0001229 4108 4108 Processed 27/06/2023 2806106720 JAYAMMA CANARA BANK(508532)
3 BENGALURU NORTH KN-02-002-004-003/79
(KITHANA HALLI) 		1502002004NRG24160620230001701 16/06/2023 KRISHNAPPA 1502002004WL000489 KRISHNAPPA 00078 CNRB0001229 4108 4108 Processed 27/06/2023 2806106719 KRISHNAPPA CANARA BANK(508532)
4 BENGALURU NORTH KN-02-002-004-009/60-A
(KITHANA HALLI) 		1502002004NRG24160620230001711 16/06/2023 AKKAYYAMMA 1502002004WL000491 AKKAYYAMMA 00078 CNRB0001229 3160 3160 Processed 27/06/2023 2806106706 AKKAYYAMMA CANARA BANK(508532)
SubTotal 11376 11376
5 BENGALURU NORTH KN-02-002-004-002/102-A
(KITHANA HALLI) 		1502002004NRG24160620230001698 16/06/2023 JYOTHI H G 1502002004WL000489 JYOTHI H G 00078 CNRB0003545 4108 4108 Processed 27/06/2023 2806106710 JYOTHI H G CANARA BANK(508532)
SubTotal 4108 4108
6 BENGALURU NORTH KN-02-002-004-003/490-A
(KITHANA HALLI) 		1502002004NRG24160620230001707 16/06/2023 Bhagya 1502002004WL000490 Bhagya 00225 KARB0000676 4424 4424 Processed 28/06/2023 2806106715 BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
7 BENGALURU NORTH KN-02-002-004-003/492-A
(KITHANA HALLI) 		1502002004NRG24160620230001699 16/06/2023 Shobha 1502002004WL000489 Shobha 00225 KARB0000788 3160 3160 Processed 27/06/2023 2806106716 SHOBHA KARNATAKA BANK LTD(607270)
SubTotal 3160 3160
8 BENGALURU NORTH KN-02-002-004-009/80-A
(KITHANA HALLI) 		1502002004NRG24160620230001708 16/06/2023 MANJUNATH M R 1502002004WL000490 MANJUNATH M R 00415 SBIN0009047 4424 4424 Processed 27/06/2023 2806106709 MANJUNATH M R STATE BANK OF INDIA(508548)
SubTotal 4424 4424
9 BENGALURU NORTH KN-02-002-004-003/246-A
(KITHANA HALLI) 		1502002004NRG24160620230001706 16/06/2023 Duglamma 1502002004WL000490 Duglamma 00415 SBIN0040893 4424 4424 Processed 27/06/2023 2806106711 Mrs. DUGLAMMA . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
10 BENGALURU NORTH KN-02-002-004-009/93-A
(KITHANA HALLI) 		1502002004NRG24160620230001704 16/06/2023 KEMPAMMA 1502002004WL000489 KEMPAMMA 00415 SBIN0040893 4108 4108 Processed 27/06/2023 2806106713 KEMPAMMA CANARA BANK(508532)
SubTotal 8532 8532
11 BENGALURU NORTH KN-02-002-004-011/115-A
(KITHANA HALLI) 		1502002004NRG24160620230001712 16/06/2023 BYREGOWDA 1502002004WL000491 BYREGOWDA 00462 UCBA0002442 4108 4108 Processed 27/06/2023 2806106717 RAJAMMA UNION BANK OF INDIA(508500)
SubTotal 4108 4108
12 BENGALURU NORTH KN-02-002-004-011/115-A
(KITHANA HALLI) 		1502002004NRG24160620230001713 16/06/2023 ROOPESH M G 1502002004WL000491 ROOPESH M G 00468 UBIN0908827 4108 4108 Processed 27/06/2023 2806106712 ROOPESH M G UNION BANK OF INDIA(508500)
SubTotal 4108 4108
13 BENGALURU NORTH KN-02-002-004-003/335
(KITHANA HALLI) 		1502002004NRG24160620230001709 16/06/2023 puttamma 1502002004WL000491 puttamma 00554 KKBK0008297 3160 3160 Processed 27/06/2023 2806106707 PUTTAMMA W/O SIDDAPPA GENERAL POST OFFICE(607245)
14 BENGALURU NORTH KN-02-002-004-007/13-A
(KITHANA HALLI) 		1502002004NRG24160620230001702 16/06/2023 Gowramma 1502002004WL000489 Gowramma 00554 KKBK0008297 4424 4424 Processed 28/06/2023 2806106718 GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BENGALURU NORTH KN-02-002-004-007/13-A
(KITHANA HALLI) 		1502002004NRG24160620230001703 16/06/2023 NAGARAJA 1502002004WL000489 NAGARAJA 00554 KKBK0008297 4424 4424 Processed 27/06/2023 2806106708 Mr. NAGARAJA . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
SubTotal 12008 12008
Total 60672 60672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002004_160623APB_FTO_188912 Bank of Baroda BARB0VJNELA Nelamangala 4424
2 BENGALURU NORTH KN1502002004_160623APB_FTO_188912 Canara Bank CNRB0001229 TAVAREKERE,BANGALORE DIST 11376
3 BENGALURU NORTH KN1502002004_160623APB_FTO_188912 Canara Bank CNRB0003545 ARASINAKUNTE 4108
4 BENGALURU NORTH KN1502002004_160623APB_FTO_188912 KARNATAKA BANK KARB0000676 KADABAGERE 4424
5 BENGALURU NORTH KN1502002004_160623APB_FTO_188912 KARNATAKA BANK KARB0000788 Tavarekere 3160
6 BENGALURU NORTH KN1502002004_160623APB_FTO_188912 State Bank of India SBIN0009047 MAGADI ROAD, BANGALORE 4424
7 BENGALURU NORTH KN1502002004_160623APB_FTO_188912 State Bank of India SBIN0040893 KADABAGERE CROSS 8532
8 BENGALURU NORTH KN1502002004_160623APB_FTO_188912 UCO Bank UCBA0002442 NELAMANGALA 4108
9 BENGALURU NORTH KN1502002004_160623APB_FTO_188912 Union Bank of India UBIN0908827 BANGALORE-BYADARAHALLI-MAGADIROAD 4108
10 BENGALURU NORTH KN1502002004_160623APB_FTO_188912 Kotak Mahindra Bank Ltd. KKBK0008297 Sondekoppa 12008

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