Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:44:11 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002014_260423APB_FTO_41211
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-02-002-014-009/425-D
(MAACHOHALLI) 		1502002014NRG24250420230000262 26/04/2023 Basamma 1502002014WL000085 Basamma 00177 IOBA0003265 2212 2212 Processed 20/05/2023 1746529828 BASAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
2 BENGALURU NORTH KN-02-002-014-009/425-D
(MAACHOHALLI) 		1502002014NRG24250420230000264 26/04/2023 Mamatha 1502002014WL000085 Mamatha 00415 SBIN0040893 2212 2212 Processed 20/05/2023 1746529830 MRS MAMATHA MAMATHA STATE BANK OF INDIA(508548)
3 BENGALURU NORTH KN-02-002-014-009/425-D
(MAACHOHALLI) 		1502002014NRG24250420230000263 26/04/2023 Narayanappa M 1502002014WL000085 Narayanappa M 00415 SBIN0040893 2212 2212 Processed 20/05/2023 1746529829 MR M NARAYANAPPA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002014_260423APB_FTO_41211 Indian Overseas Bank IOBA0003265 Machohalli,Magadi main Road 2212
2 BENGALURU NORTH KN1502002014_260423APB_FTO_41211 State Bank of India SBIN0040893 KADABAGERE CROSS 4424

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