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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:29:44 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002023_130723APB_FTO_255505
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-02-002-023-002/19
(SONNENA HALLI) 		1502002023NRG24130720230002696 13/07/2023 JAGADISH 1502002023WL000764 JAGADISH 00083 SBIN0RRCKGB 1264 1264 Processed 19/07/2023 3552304579 MR JAGADISH K R STATE BANK OF INDIA(508548)
SubTotal 1264 1264
2 YELAHANKA KN-02-002-023-005/251-D
(SONNENA HALLI) 		1502002023NRG24130720230002702 13/07/2023 Nandisha 1502002023WL000764 Nandisha 00225 KARB0000120 1264 1264 Processed 19/07/2023 3552304577 MR NANDISHA C N STATE BANK OF INDIA(508548)
SubTotal 1264 1264
3 YELAHANKA KN-02-002-023-005/252-A
(SONNENA HALLI) 		1502002023NRG24130720230002704 13/07/2023 Chandra shekar P 1502002023WL000764 Chandra shekar P 00415 SBIN0011287 2212 2212 Processed 19/07/2023 3552304580 CHANDRASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
4 YELAHANKA KN-02-002-023-009/19-D
(SONNENA HALLI) 		1502002023NRG24130720230002705 13/07/2023 LAKSHMI 1502002023WL000764 LAKSHMI 00415 SBIN0040849 1264 1264 Processed 19/07/2023 3552304587 MRS LAKSHMI STATE BANK OF INDIA(508548)
5 YELAHANKA KN-02-002-023-010/138-C
(SONNENA HALLI) 		1502002023NRG24130720230002708 13/07/2023 MUNEGOWDA H A 1502002023WL000764 MUNEGOWDA H A 00415 SBIN0040849 1264 1264 Processed 19/07/2023 3552304588 MR MUNEGOWDA H A STATE BANK OF INDIA(508548)
6 YELAHANKA KN-02-002-023-010/14-C
(SONNENA HALLI) 		1502002023NRG24130720230002709 13/07/2023 RANJITHA V 1502002023WL000764 RANJITHA V 00415 SBIN0040849 1264 1264 Processed 19/07/2023 3552304589 MRS RANJITHA V STATE BANK OF INDIA(508548)
SubTotal 3792 3792
7 YELAHANKA KN-02-002-023-002/19
(SONNENA HALLI) 		1502002023NRG24130720230002697 13/07/2023 Nagaratna 1502002023WL000764 Nagaratna 00415 SBIN0041073 1264 1264 Processed 19/07/2023 3552304578 NAGARATHNA H S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
8 YELAHANKA KN-02-002-023-005/250-A
(SONNENA HALLI) 		1502002023NRG24130720230002698 13/07/2023 Pavithra Chethan K T 1502002023WL000764 Pavithra Chethan K T 00468 UBIN0911810 1264 1264 Processed 19/07/2023 3552304583 PAVITHRA CHETHAN K T UNION BANK OF INDIA(508500)
9 YELAHANKA KN-02-002-023-005/250-D
(SONNENA HALLI) 		1502002023NRG24130720230002699 13/07/2023 AMBIKA M 1502002023WL000764 AMBIKA M 00468 UBIN0911810 1264 1264 Processed 19/07/2023 3552304584 AMBIKA M IDBI BANK(607095)
10 YELAHANKA KN-02-002-023-005/252-A
(SONNENA HALLI) 		1502002023NRG24130720230002703 13/07/2023 VARALAKSHMI 1502002023WL000764 VARALAKSHMI 00468 UBIN0911810 2212 2212 Processed 19/07/2023 3552304576 VARALAKSHMI IDBI BANK(607095)
11 YELAHANKA KN-02-002-023-010/138-C
(SONNENA HALLI) 		1502002023NRG24130720230002707 13/07/2023 MANJULA T H 1502002023WL000764 MANJULA T H 00468 UBIN0911810 1264 1264 Processed 19/07/2023 3552304586 MANJULA T H PRAGATHI KRISHNA GRAMIN BANK (607389)
12 YELAHANKA KN-02-002-023-010/138-C
(SONNENA HALLI) 		1502002023NRG24130720230002706 13/07/2023 RAMESH H A 1502002023WL000764 RAMESH H A 00468 UBIN0911810 1264 1264 Processed 19/07/2023 3552304581 RAMESH H A PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YELAHANKA KN-02-002-023-010/230-C
(SONNENA HALLI) 		1502002023NRG24130720230002711 13/07/2023 H S JAYAPRAKASHA 1502002023WL000764 H S JAYAPRAKASHA 00468 UBIN0911810 2212 2212 Processed 19/07/2023 3552304582 H S JAYPRAKASHA SO SIDDAPPA UNION BANK OF INDIA(508500)
14 YELAHANKA KN-02-002-023-010/230-C
(SONNENA HALLI) 		1502002023NRG24130720230002710 13/07/2023 SHAILA 1502002023WL000764 SHAILA 00468 UBIN0911810 2212 2212 Processed 19/07/2023 3552304585 SHYLA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11692 11692
Total 21488 21488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002023_130723APB_FTO_255505 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Rajanukunte 1264
2 BENGALURU NORTH KN1502002023_130723APB_FTO_255505 KARNATAKA BANK KARB0000120 R T NAGAR BANGALORE 1264
3 BENGALURU NORTH KN1502002023_130723APB_FTO_255505 State Bank of India SBIN0011287 APPAREL PARK, DODDABALLAPUR 2212
4 BENGALURU NORTH KN1502002023_130723APB_FTO_255505 State Bank of India SBIN0040849 RAJANUKUNTE 3792
5 BENGALURU NORTH KN1502002023_130723APB_FTO_255505 State Bank of India SBIN0041073 CHIKKAJALA 1264
6 BENGALURU NORTH KN1502002023_130723APB_FTO_255505 Union Bank of India UBIN0911810 Rajankunte 11692

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