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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002011_310723APB_FTO_307708
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-02-002-011-006/124
(BANDIKODAGE HALLI) 		1502002011NRG24310720230003320 31/07/2023 CHANDRAKALA N 1502002011WL000952 CHANDRAKALA N 00045 BARB0VJMYHA 4424 4424 Processed 25/08/2023 4830643084 CHANDRAKALA N W/O MUNIRAJU BANK OF BARODA(606985)
2 YELAHANKA KN-02-002-011-006/124
(BANDIKODAGE HALLI) 		1502002011NRG24310720230003319 31/07/2023 MUNIRAJA M 1502002011WL000952 MUNIRAJA M 00045 BARB0VJMYHA 4424 4424 Processed 25/08/2023 4830643082 MUNIRAJA M S O NARASIMHAPPA BANK OF BARODA(606985)
3 YELAHANKA KN-02-002-011-006/139
(BANDIKODAGE HALLI) 		1502002011NRG24310720230003323 31/07/2023 SINDHU P N 1502002011WL000952 SINDHU P N 00045 BARB0VJMYHA 4424 4424 Processed 25/08/2023 4830643088 SINDHU P N PRAGATHI KRISHNA GRAMIN BANK (607389)
4 YELAHANKA KN-02-002-011-006/139
(BANDIKODAGE HALLI) 		1502002011NRG24310720230003322 31/07/2023 SUNIL S 1502002011WL000952 SUNIL S 00045 BARB0VJMYHA 4424 4424 Processed 25/08/2023 4830643081 SUNIL S SO SUBRAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 YELAHANKA KN-02-002-011-006/429
(BANDIKODAGE HALLI) 		1502002011NRG24310720230003327 31/07/2023 ANJINAMMA 1502002011WL000952 ANJINAMMA 00045 BARB0VJMYHA 4424 4424 Processed 25/08/2023 4830643083 ANJINAMMA WO SUBBARAYAPPA BANK OF BARODA(606985)
6 YELAHANKA KN-02-002-011-006/429
(BANDIKODAGE HALLI) 		1502002011NRG24310720230003326 31/07/2023 ARPITHA RAVIKUMAR 1502002011WL000952 ARPITHA RAVIKUMAR 00045 BARB0VJMYHA 4424 4424 Processed 25/08/2023 4830643086 ARPITHA RAVIKUMAR WO AMBARISH BANK OF BARODA(606985)
7 YELAHANKA KN-02-002-011-006/433
(BANDIKODAGE HALLI) 		1502002011NRG24310720230003329 31/07/2023 RATHNAMMA 1502002011WL000952 RATHNAMMA 00045 BARB0VJMYHA 4424 4424 Processed 25/08/2023 4830643087 RATHNAMMA BANK OF BARODA(606985)
8 YELAHANKA KN-02-002-011-006/433
(BANDIKODAGE HALLI) 		1502002011NRG24310720230003328 31/07/2023 SUSHMITHA V 1502002011WL000952 SUSHMITHA V 00045 BARB0VJMYHA 4424 4424 Processed 25/08/2023 4830643085 SUSHMITHA V BANK OF BARODA(606985)
SubTotal 35392 35392
9 YELAHANKA KN-02-002-011-006/428
(BANDIKODAGE HALLI) 		1502002011NRG24310720230003325 31/07/2023 Karagamma 1502002011WL000952 Karagamma 00078 CNRB0000476 4424 4424 Processed 25/08/2023 4830643079 KARAGAMMA WO MUNIYAPPA MYLANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
10 YELAHANKA KN-02-002-011-006/425
(BANDIKODAGE HALLI) 		1502002011NRG24310720230003324 31/07/2023 Anand M 1502002011WL000952 Anand M 00078 CNRB0003025 4424 4424 Processed 25/08/2023 4830643080 ANANDA M S O MANJUNATH BANK OF BARODA(606985)
SubTotal 4424 4424
Total 44240 44240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002011_310723APB_FTO_307708 Bank of Baroda BARB0VJMYHA Mylanahalli 35392
2 BENGALURU NORTH KN1502002011_310723APB_FTO_307708 Canara Bank CNRB0000476 BAGALUR 4424
3 BENGALURU NORTH KN1502002011_310723APB_FTO_307708 Canara Bank CNRB0003025 BANGALORE INTERNATIONAL AIRPORT BRANCH 4424

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