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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:39:05 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002018_171123FTO_528242
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-02-002-018-001/603
(SHIVA KOTE) 		1502002018NRG24161120230008020 17/11/2023 RANJITH M 1502002018WL002298 RANJITH M 00078 CNRB0005370 2212 2212 Rejected 01/01/2024 9005365489 Account closed
2 YELAHANKA KN-02-002-018-009/674
(SHIVA KOTE) 		1502002018NRG24161120230008032 17/11/2023 ANUSHA S K 1502002018WL002298 ANUSHA S K 00078 CNRB0005370 2212 2212 Processed 01/01/2024 9005365490 ANUSHA S K ()
3 YELAHANKA KN-02-002-018-009/674
(SHIVA KOTE) 		1502002018NRG24161120230008030 17/11/2023 MANJULA 1502002018WL002298 MANJULA 00078 CNRB0005370 2212 2212 Processed 01/01/2024 9005365488 MANJULA ()
4 YELAHANKA KN-02-002-018-009/674
(SHIVA KOTE) 		1502002018NRG24161120230008031 17/11/2023 MUNITHAYAMMA 1502002018WL002298 MUNITHAYAMMA 00078 CNRB0005370 2212 2212 Processed 01/01/2024 9005365492 MUNITHAYAMMA ()
5 YELAHANKA KN-02-002-018-009/674
(SHIVA KOTE) 		1502002018NRG24161120230008033 17/11/2023 VENUGOPAL S K 1502002018WL002298 VENUGOPAL S K 00078 CNRB0005370 2212 2212 Processed 01/01/2024 9005365491 VENUGOPAL S K ()
SubTotal 11060 11060
6 YELAHANKA KN-02-002-018-007/682
(SHIVA KOTE) 		1502002018NRG24161120230008025 17/11/2023 ANUSHA M 1502002018WL002298 ANUSHA M 00089 CBIN0280853 2212 2212 Processed 01/01/2024 9005365487 ANUSHA M ()
SubTotal 2212 2212
7 YELAHANKA KN-02-002-018-001/603
(SHIVA KOTE) 		1502002018NRG24161120230008021 17/11/2023 LIKHITH M 1502002018WL002298 LIKHITH M 00225 KARB0000975 2212 2212 Processed 01/01/2024 9005365480 LIKHITH M ()
SubTotal 2212 2212
Total 15484 15484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002018_171123FTO_528242 Canara Bank CNRB0005370 SHIVAKOTE 11060
2 BENGALURU NORTH KN1502002018_171123FTO_528242 Central Bank Of India CBIN0280853 HESARAGHATTA 2212
3 BENGALURU NORTH KN1502002018_171123FTO_528242 KARNATAKA BANK KARB0000975 BYALAKERE 2212

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