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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002036_210823APB_FTO_345181
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-02-002-031-010/521
(CHIKKA JAALA) 		1502002036NRG24210820230004179 21/08/2023 sowmya sri R C 1502002036WL001174 sowmya sri R C 00045 BARB0VJVDNG 2212 2212 Processed 30/08/2023 4966375110 SOWMYA SHREE RC BANK OF BARODA(606985)
SubTotal 2212 2212
2 YELAHANKA KN-02-002-031-010/634
(CHIKKA JAALA) 		1502002036NRG24210820230004183 21/08/2023 Surya kumar H M 1502002036WL001174 Surya kumar H M 00127 FDRL0002086 1896 1896 Processed 30/08/2023 4966375105 SURYAKUMAR H M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
3 YELAHANKA KN-02-002-031-010/521
(CHIKKA JAALA) 		1502002036NRG24210820230004178 21/08/2023 umesh 1502002036WL001174 umesh 00152 HDFC0001078 2212 2212 Processed 30/08/2023 4966375112 UMESH HB BANK OF BARODA(606985)
SubTotal 2212 2212
4 YELAHANKA KN-02-002-031-010/634
(CHIKKA JAALA) 		1502002036NRG24210820230004182 21/08/2023 Jothi C K 1502002036WL001174 Jothi C K 00225 KARB0000325 1580 1580 Processed 30/08/2023 4966375106 JYOTHI K C PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
5 YELAHANKA KN-02-002-031-010/601
(CHIKKA JAALA) 		1502002036NRG24210820230004181 21/08/2023 Nirmala S S 1502002036WL001174 Nirmala S S 00415 SBIN0011268 2212 2212 Processed 30/08/2023 4966375107 MISS S S NIRMALA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
6 YELAHANKA KN-02-002-031-010/589
(CHIKKA JAALA) 		1502002036NRG24210820230004180 21/08/2023 Anad kumar 1502002036WL001174 Anad kumar 00415 SBIN0040899 2212 2212 Processed 30/08/2023 4966375111 ANAND KUMARHN CANARA BANK(508532)
SubTotal 2212 2212
7 YELAHANKA KN-02-002-031-002/581
(CHIKKA JAALA) 		1502002036NRG24210820230004177 21/08/2023 munithayamma 1502002036WL001174 munithayamma 00415 SBIN0041073 2212 2212 Processed 30/08/2023 4966375109 MRS MUNITHAYAMMMA STATE BANK OF INDIA(508548)
8 YELAHANKA KN-02-002-031-002/581
(CHIKKA JAALA) 		1502002036NRG24210820230004176 21/08/2023 Munivenkataswamy 1502002036WL001174 Munivenkataswamy 00415 SBIN0041073 2212 2212 Processed 30/08/2023 4966375108 MUNIVENKATASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 16748 16748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002036_210823APB_FTO_345181 Bank of Baroda BARB0VJVDNG VIDYANAGARA 2212
2 BENGALURU NORTH KN1502002036_210823APB_FTO_345181 FEDERAL BANK FDRL0002086 CHIKKAJALA branch 1896
3 BENGALURU NORTH KN1502002036_210823APB_FTO_345181 HDFC Bank HDFC0001078 SADAHALLI 2212
4 BENGALURU NORTH KN1502002036_210823APB_FTO_345181 KARNATAKA BANK KARB0000325 HUNASEMARANAHALLI BLORE 1580
5 BENGALURU NORTH KN1502002036_210823APB_FTO_345181 State Bank of India SBIN0011268 KUNIGAL 2212
6 BENGALURU NORTH KN1502002036_210823APB_FTO_345181 State Bank of India SBIN0040899 HUNASAMARANAHALLI 2212
7 BENGALURU NORTH KN1502002036_210823APB_FTO_345181 State Bank of India SBIN0041073 CHIKKAJALA 4424

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