Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:48:07 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002022_180324APB_FTO_859488
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-02-002-022-010/1182
(SONDEKOPPA) 		1502002022NRG24180320240011099 18/03/2024 Prashantha S M 1502002022WL003326 Prashantha S M 00415 SBIN0004235 3160 3160 Processed 20/04/2024 3153732958 PRASHANTHA S M STATE BANK OF INDIA(508548)
SubTotal 3160 3160
2 BENGALURU NORTH KN-02-002-022-010/1182
(SONDEKOPPA) 		1502002022NRG24180320240011100 18/03/2024 Jyothi N 1502002022WL003326 Jyothi N 00554 KKBK0008297 3160 3160 Processed 20/04/2024 3153732959 JYOTHI N KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3160 3160
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 KN1502002022_180324APB_FTO_859488 State Bank of India SBIN0004235 BIDADI 3160
2 BENGALURU NORTH KN1502002022_180324APB_FTO_859488 Kotak Mahindra Bank Ltd. KKBK0008297 Sondekoppa 3160

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