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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002028_290423APB_FTO_49926
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-02-002-028-013/735
(HUSKOOR) 		1502002028NRG24290420230000387 29/04/2023 SHANTHABAI 1502002028WL000113 SHANTHABAI 00045 BARB0NELAMA 1896 1896 Processed 20/05/2023 1748845383 SHANTHABAI BANK OF BARODA(606985)
SubTotal 1896 1896
2 BENGALURU NORTH KN-02-002-028-013/375
(HUSKOOR) 		1502002028NRG24290420230000378 29/04/2023 Venkatesha V 1502002028WL000113 Venkatesha V 00045 BARB0VJDASA 1896 1896 Processed 20/05/2023 1748845389 VENKATESHA V BANK OF BARODA(606985)
SubTotal 1896 1896
3 BENGALURU NORTH KN-02-002-028-013/375
(HUSKOOR) 		1502002028NRG24290420230000381 29/04/2023 NAGAVENI B N 1502002028WL000113 NAGAVENI B N 00078 CNRB0000445 1896 1896 Processed 20/05/2023 1748845397 NAGAVENI B N CANARA BANK(508532)
SubTotal 1896 1896
4 BENGALURU NORTH KN-02-002-028-004/565
(HUSKOOR) 		1502002028NRG24290420230000369 29/04/2023 Nataraju k 1502002028WL000113 Nataraju k 00078 CNRB0006254 2212 2212 Processed 20/05/2023 1748845387 NATARAJU K CANARA BANK(508532)
SubTotal 2212 2212
5 BENGALURU NORTH KN-02-002-028-013/7058
(HUSKOOR) 		1502002028NRG24290420230000384 29/04/2023 Hanumantharaju H T 1502002028WL000113 Hanumantharaju H T 00078 CNRB0010490 1896 1896 Processed 20/05/2023 1748845394 HANUMANTHARAJU H T INDIA POST PAYMENTS BANK LIMITED(508528)
6 BENGALURU NORTH KN-02-002-028-013/714
(HUSKOOR) 		1502002028NRG24290420230000386 29/04/2023 MAHANTESH 1502002028WL000113 MAHANTESH 00078 CNRB0010490 1896 1896 Processed 20/05/2023 1748845396 MAHANTESH IDBI BANK(607095)
7 BENGALURU NORTH KN-02-002-028-013/759
(HUSKOOR) 		1502002028NRG24290420230000388 29/04/2023 PUTTARAJU 1502002028WL000113 PUTTARAJU 00078 CNRB0010490 1896 1896 Processed 20/05/2023 1748845395 PUTTARAJU CANARA BANK(508532)
8 BENGALURU NORTH KN-02-002-028-013/90
(HUSKOOR) 		1502002028NRG24290420230000392 29/04/2023 sHOBHA 1502002028WL000113 sHOBHA 00078 CNRB0010490 1896 1896 Processed 20/05/2023 1748845398 SHOBHA IDBI BANK(607095)
SubTotal 7584 7584
9 BENGALURU NORTH KN-02-002-028-004/565
(HUSKOOR) 		1502002028NRG24290420230000368 29/04/2023 SHWETHA 1502002028WL000113 SHWETHA 00127 FDRL0001553 2212 2212 Processed 20/05/2023 1748845393 SHWETHA CANARA BANK(508532)
SubTotal 2212 2212
10 BENGALURU NORTH KN-02-002-028-005/6600
(HUSKOOR) 		1502002028NRG24290420230000370 29/04/2023 Siddamma 1502002028WL000113 Siddamma 00225 KARB0000557 2212 2212 Processed 20/05/2023 1748845386 SIDDAMMA IDBI BANK(607095)
11 BENGALURU NORTH KN-02-002-028-013/890
(HUSKOOR) 		1502002028NRG24290420230000390 29/04/2023 RAJESHWARI 1502002028WL000113 RAJESHWARI 00225 KARB0000557 1896 1896 Processed 20/05/2023 1748845385 RAJESHWARI BANK OF BARODA(606985)
SubTotal 4108 4108
12 BENGALURU NORTH KN-02-002-028-013/375
(HUSKOOR) 		1502002028NRG24290420230000379 29/04/2023 divya p 1502002028WL000113 divya p 00354 PUNB0184210 1896 1896 Processed 20/05/2023 1748845392 DIVYA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
13 BENGALURU NORTH KN-02-002-028-004/173
(HUSKOOR) 		1502002028NRG24290420230000367 29/04/2023 BHAGYAMMA 1502002028WL000113 BHAGYAMMA 00415 SBIN0022106 2212 2212 Processed 20/05/2023 1748845377 BHAGHYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 BENGALURU NORTH KN-02-002-028-008/658
(HUSKOOR) 		1502002028NRG24290420230000374 29/04/2023 Gangaraju 1502002028WL000113 Gangaraju 00415 SBIN0022106 2212 2212 Processed 20/05/2023 1748845382 GANGARAJU CANARA BANK(508532)
15 BENGALURU NORTH KN-02-002-028-008/658
(HUSKOOR) 		1502002028NRG24290420230000373 29/04/2023 Jayamma 1502002028WL000113 Jayamma 00415 SBIN0022106 2212 2212 Processed 20/05/2023 1748845379 JAYAMMA PUNJAB NATIONAL BANK(508568)
16 BENGALURU NORTH KN-02-002-028-008/768
(HUSKOOR) 		1502002028NRG24290420230000375 29/04/2023 VASANTHA 1502002028WL000113 VASANTHA 00415 SBIN0022106 2212 2212 Processed 20/05/2023 1748845378 VASANTHA . KOTAK MAHINDRA BANK LTD(607420)
17 BENGALURU NORTH KN-02-002-028-013/235
(HUSKOOR) 		1502002028NRG24290420230000376 29/04/2023 GAYATHRI 1502002028WL000113 GAYATHRI 00415 SBIN0022106 1896 1896 Processed 20/05/2023 1748845391 MRS GAYATHRI STATE BANK OF INDIA(508548)
18 BENGALURU NORTH KN-02-002-028-013/293
(HUSKOOR) 		1502002028NRG24290420230000377 29/04/2023 Sharada 1502002028WL000113 Sharada 00415 SBIN0022106 1896 1896 Processed 20/05/2023 1748845390 SHARADA BANK OF BARODA(606985)
19 BENGALURU NORTH KN-02-002-028-013/687
(HUSKOOR) 		1502002028NRG24290420230000382 29/04/2023 Hanumantharaju 1502002028WL000113 Hanumantharaju 00415 SBIN0022106 1896 1896 Processed 20/05/2023 1748845381 HANUMANTHARAJU CANARA BANK(508532)
20 BENGALURU NORTH KN-02-002-028-013/7058
(HUSKOOR) 		1502002028NRG24290420230000385 29/04/2023 CHANDRAKALA 1502002028WL000113 CHANDRAKALA 00415 SBIN0022106 1896 1896 Processed 20/05/2023 1748845380 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BENGALURU NORTH KN-02-002-028-013/759
(HUSKOOR) 		1502002028NRG24290420230000389 29/04/2023 BHARATHI 1502002028WL000113 BHARATHI 00415 SBIN0022106 1896 1896 Processed 20/05/2023 1748845376 MRS BHARATHI STATE BANK OF INDIA(508548)
SubTotal 18328 18328
22 BENGALURU NORTH KN-02-002-028-008/658
(HUSKOOR) 		1502002028NRG24290420230000371 29/04/2023 KIRAN 1502002028WL000113 KIRAN 00415 SBIN0040331 2212 2212 Processed 20/05/2023 1748845384 KIRAN PUNJAB NATIONAL BANK(508568)
SubTotal 2212 2212
23 BENGALURU NORTH KN-02-002-028-013/926
(HUSKOOR) 		1502002028NRG24290420230000393 29/04/2023 Manjula B R 1502002028WL000113 Manjula B R 00415 SBIN0040978 1896 1896 Processed 20/05/2023 1748845388 MANJULA BANK OF BARODA(606985)
SubTotal 1896 1896
Total 46136 46136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002028_290423APB_FTO_49926 Bank of Baroda BARB0NELAMA NELAMANGALA 1896
2 BENGALURU NORTH KN1502002028_290423APB_FTO_49926 Bank of Baroda BARB0VJDASA DASANAPURA 1896
3 BENGALURU NORTH KN1502002028_290423APB_FTO_49926 Canara Bank CNRB0000445 NELAMANGALA 1896
4 BENGALURU NORTH KN1502002028_290423APB_FTO_49926 Canara Bank CNRB0006254 Yentaganahalli 2212
5 BENGALURU NORTH KN1502002028_290423APB_FTO_49926 Canara Bank CNRB0010490 NELAMANGALA 7584
6 BENGALURU NORTH KN1502002028_290423APB_FTO_49926 FEDERAL BANK FDRL0001553 NELAMANGALA 2212
7 BENGALURU NORTH KN1502002028_290423APB_FTO_49926 KARNATAKA BANK KARB0000557 NELAMANGALA 4108
8 BENGALURU NORTH KN1502002028_290423APB_FTO_49926 Punjab National Bank PUNB0184210 Bangalore Nelamangala 1896
9 BENGALURU NORTH KN1502002028_290423APB_FTO_49926 State Bank of India SBIN0022106 Honnasandra 18328
10 BENGALURU NORTH KN1502002028_290423APB_FTO_49926 State Bank of India SBIN0040331 NELAMANGALA 2212
11 BENGALURU NORTH KN1502002028_290423APB_FTO_49926 State Bank of India SBIN0040978 DASANAPURA 1896

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