Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:33:29 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002002_160823FTO_333635
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-02-002-002-009/2671
(KASAGATTA PURA) 		1502002002NRG24160820230003884 16/08/2023 Santhosh Kumar B 1502002002WL001095 Santhosh Kumar B 00045 BARB0MALLES 2212 2212 Processed 25/08/2023 4831307964 Santhosh Kumar B ()
SubTotal 2212 2212
2 YELAHANKA KN-02-002-002-009/2673
(KASAGATTA PURA) 		1502002002NRG24160820230003886 16/08/2023 Anthony Pramila S 1502002002WL001095 Anthony Pramila S 00045 BARB0VJCHIK 2212 2212 Processed 25/08/2023 4831307965 Anthony Pramila S ()
SubTotal 2212 2212
3 YELAHANKA KN-02-002-002-009/2671
(KASAGATTA PURA) 		1502002002NRG24160820230003883 16/08/2023 Mary Vandana J 1502002002WL001095 Mary Vandana J 00078 CNRB0005370 2212 2212 Processed 25/08/2023 4831307966 Mary Vandana J ()
SubTotal 2212 2212
4 YELAHANKA KN-02-002-002-009/2673
(KASAGATTA PURA) 		1502002002NRG24160820230003887 16/08/2023 Jayaraja A 1502002002WL001095 Jayaraja A 00176 IDIB000P081 2212 2212 Processed 25/08/2023 4831307967 Jayaraja A ()
SubTotal 2212 2212
5 YELAHANKA KN-02-002-002-002/2672
(KASAGATTA PURA) 		1502002002NRG24160820230003877 16/08/2023 Sujan Mary S 1502002002WL001095 Sujan Mary S 00225 KARB0000815 2212 2212 Processed 25/08/2023 4831307968 Sujan Mary S ()
SubTotal 2212 2212
6 YELAHANKA KN-02-002-002-009/2671
(KASAGATTA PURA) 		1502002002NRG24160820230003885 16/08/2023 Gloriya Rani M 1502002002WL001095 Gloriya Rani M 00225 KARB0000975 2212 2212 Processed 25/08/2023 4831307969 Gloriya Rani M ()
SubTotal 2212 2212
7 YELAHANKA KN-02-002-002-004/2669
(KASAGATTA PURA) 		1502002002NRG24160820230003882 16/08/2023 GIRISH S L 1502002002WL001095 GIRISH S L 00354 PUNB0106200 2212 2212 Processed 25/08/2023 4831307970 GIRISH S L ()
SubTotal 2212 2212
8 YELAHANKA KN-02-002-002-002/2672
(KASAGATTA PURA) 		1502002002NRG24160820230003879 16/08/2023 Joseph Raj S 1502002002WL001095 Joseph Raj S 00415 SBIN0006706 2212 2212 Processed 25/08/2023 4831307971 MR JOSEPH RAJ S ()
SubTotal 2212 2212
9 YELAHANKA KN-02-002-002-002/2672
(KASAGATTA PURA) 		1502002002NRG24160820230003880 16/08/2023 Sadanand Joseph 1502002002WL001095 Sadanand Joseph 00415 SBIN0018233 2212 2212 Processed 25/08/2023 4831307973 MR SAGAY RAJ S ()
10 YELAHANKA KN-02-002-002-002/2672
(KASAGATTA PURA) 		1502002002NRG24160820230003878 16/08/2023 Sadananda Joseph 1502002002WL001095 Sadananda Joseph 00415 SBIN0018233 2212 2212 Processed 25/08/2023 4831307972 MR SADANANDA JOSEPH ()
SubTotal 4424 4424
11 YELAHANKA KN-02-002-002-004/2669
(KASAGATTA PURA) 		1502002002NRG24160820230003881 16/08/2023 MONISHA K S 1502002002WL001095 MONISHA K S 00415 SBIN0040880 2212 2212 Processed 25/08/2023 4831307974 MRS MONISHA K S ()
SubTotal 2212 2212
Total 24332 24332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002002_160823FTO_333635 Bank of Baroda BARB0MALLES MALESWARAM BRANCH 2212
2 BENGALURU NORTH KN1502002002_160823FTO_333635 Bank of Baroda BARB0VJCHIK Chikkabanavara 2212
3 BENGALURU NORTH KN1502002002_160823FTO_333635 Canara Bank CNRB0005370 SHIVAKOTE 2212
4 BENGALURU NORTH KN1502002002_160823FTO_333635 Indian Bank IDIB000P081 SSI PEENYA IND ESTATE 2212
5 BENGALURU NORTH KN1502002002_160823FTO_333635 KARNATAKA BANK KARB0000815 VADERAHALLI GP 2212
6 BENGALURU NORTH KN1502002002_160823FTO_333635 KARNATAKA BANK KARB0000975 BYALAKERE 2212
7 BENGALURU NORTH KN1502002002_160823FTO_333635 Punjab National Bank PUNB0106200 SADHASIVA NAGAR 2212
8 BENGALURU NORTH KN1502002002_160823FTO_333635 State Bank of India SBIN0006706 YELAHANKA NEW TOWN 2212
9 BENGALURU NORTH KN1502002002_160823FTO_333635 State Bank of India SBIN0018233 SAINAGAR 4424
10 BENGALURU NORTH KN1502002002_160823FTO_333635 State Bank of India SBIN0040880 CHIKKABANAVARA 2212

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