Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:31:08 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002023_240523APB_FTO_112121
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) 		1502002023NRG24240520230000727 24/05/2023 JAGADISH 1502002023WL000203 JAGADISH 00083 SBIN0RRCKGB 2212 2212 Processed 27/05/2023 1905514253 MR JAGADISH K R STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 YELAHANKA KN-02-002-023-009/154
(SONNENA HALLI) 		1502002023NRG24240520230000736 24/05/2023 KARTHIK GOWDA S M 1502002023WL000203 KARTHIK GOWDA S M 00225 KARB0000054 2212 2212 Processed 27/05/2023 1905514240 Mr. KARTHIK . M CENTRAL BANK OF INDIA(607115)
SubTotal 2212 2212
3 YELAHANKA KN-02-002-023-009/112-D
(SONNENA HALLI) 		1502002023NRG24240520230000733 24/05/2023 H.S Hanumakka 1502002023WL000203 H.S Hanumakka 00415 SBIN0011287 2212 2212 Processed 27/05/2023 1905514242 H S HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
4 YELAHANKA KN-02-002-023-004/5-A
(SONNENA HALLI) 		1502002023NRG24240520230000729 24/05/2023 Hanumakka 1502002023WL000203 Hanumakka 00415 SBIN0040849 2212 2212 Processed 27/05/2023 1905514246 MRS HANUMAKKA STATE BANK OF INDIA(508548)
5 YELAHANKA KN-02-002-023-006/2-D
(SONNENA HALLI) 		1502002023NRG24240520230000732 24/05/2023 Rangamma 1502002023WL000203 Rangamma 00415 SBIN0040849 2212 2212 Processed 27/05/2023 1905514243 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YELAHANKA KN-02-002-023-010/120-D
(SONNENA HALLI) 		1502002023NRG24240520230000737 24/05/2023 SARASWATHAMMA 1502002023WL000203 SARASWATHAMMA 00415 SBIN0040849 2212 2212 Processed 27/05/2023 1905514247 SARASWATHAMMA C S UNION BANK OF INDIA(508500)
7 YELAHANKA KN-02-002-023-010/138-C
(SONNENA HALLI) 		1502002023NRG24240520230000740 24/05/2023 MUNEGOWDA H A 1502002023WL000203 MUNEGOWDA H A 00415 SBIN0040849 2212 2212 Processed 27/05/2023 1905514248 MR MUNEGOWDA H A STATE BANK OF INDIA(508548)
8 YELAHANKA KN-02-002-023-010/14-C
(SONNENA HALLI) 		1502002023NRG24240520230000741 24/05/2023 RANJITHA V 1502002023WL000203 RANJITHA V 00415 SBIN0040849 2212 2212 Processed 27/05/2023 1905514249 MRS RANJITHA V STATE BANK OF INDIA(508548)
SubTotal 11060 11060
9 YELAHANKA KN-02-002-023-002/19
(SONNENA HALLI) 		1502002023NRG24240520230000728 24/05/2023 Nagaratna 1502002023WL000203 Nagaratna 00415 SBIN0041073 2212 2212 Processed 27/05/2023 1905514241 NAGARATHANA H S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
10 YELAHANKA KN-02-002-023-001/10-B
(SONNENA HALLI) 		1502002023NRG24240520230000726 24/05/2023 K H Venkatesh 1502002023WL000203 K H Venkatesh 00468 UBIN0911810 2212 2212 Processed 27/05/2023 1905514251 K H VENKATESH SO HANUMANTHARAPPA UNION BANK OF INDIA(508500)
11 YELAHANKA KN-02-002-023-005/851-D
(SONNENA HALLI) 		1502002023NRG24240520230000730 24/05/2023 Radha A 1502002023WL000203 Radha A 00468 UBIN0911810 2212 2212 Processed 27/05/2023 1905514254 RADHA WO VENUGOPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
12 YELAHANKA KN-02-002-023-006/1-D
(SONNENA HALLI) 		1502002023NRG24240520230000731 24/05/2023 Jayalakshmamma D M 1502002023WL000203 Jayalakshmamma D M 00468 UBIN0911810 2212 2212 Processed 27/05/2023 1905514245 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YELAHANKA KN-02-002-023-009/154
(SONNENA HALLI) 		1502002023NRG24240520230000734 24/05/2023 Rathnamma 1502002023WL000203 Rathnamma 00468 UBIN0911810 2212 2212 Processed 27/05/2023 1905514252 RATHNAMMA W/O MAREGOWDA S A UNION BANK OF INDIA(508500)
14 YELAHANKA KN-02-002-023-010/120-D
(SONNENA HALLI) 		1502002023NRG24240520230000738 24/05/2023 RAJANNA H N 1502002023WL000203 RAJANNA H N 00468 UBIN0911810 2212 2212 Processed 27/05/2023 1905514244 RAJANNA H N SO NARAYANAPPA H N UNION BANK OF INDIA(508500)
15 YELAHANKA KN-02-002-023-010/138-C
(SONNENA HALLI) 		1502002023NRG24240520230000739 24/05/2023 MANJULA T H 1502002023WL000203 MANJULA T H 00468 UBIN0911810 2212 2212 Processed 27/05/2023 1905514250 MANJULA T H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
Total 33180 33180

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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_240523APB_FTO_112121 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Rajanukunte 2212
2 BENGALURU NORTH KN1502002023_240523APB_FTO_112121 KARNATAKA BANK KARB0000054 INDUSTRIAL FINANCE BRANCH 2212
3 BENGALURU NORTH KN1502002023_240523APB_FTO_112121 State Bank of India SBIN0011287 APPAREL PARK, DODDABALLAPUR 2212
4 BENGALURU NORTH KN1502002023_240523APB_FTO_112121 State Bank of India SBIN0040849 RAJANUKUNTE 11060
5 BENGALURU NORTH KN1502002023_240523APB_FTO_112121 State Bank of India SBIN0041073 CHIKKAJALA 2212
6 BENGALURU NORTH KN1502002023_240523APB_FTO_112121 Union Bank of India UBIN0911810 Rajankunte 13272

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