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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002023_041023APB_FTO_433991
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-02-002-023-001/25-D
(SONNENA HALLI) 		1502002023NRG24300920230005527 04/10/2023 Mahesh K N 1502002023WL001552 Mahesh K N 00078 CNRB0004788 2212 2212 Processed 10/11/2023 7348847970 MAHESH K N CANARA BANK(508532)
2 YELAHANKA KN-02-002-023-010/220-A
(SONNENA HALLI) 		1502002023NRG24300920230005537 04/10/2023 LAKSHMI 1502002023WL001552 LAKSHMI 00078 CNRB0004788 2212 2212 Processed 10/11/2023 7348847966 LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 4424 4424
3 YELAHANKA KN-02-002-023-007/12-D
(SONNENA HALLI) 		1502002023NRG24041020230005626 04/10/2023 B M Vijaylakshmi 1502002023WL001576 B M Vijaylakshmi 00089 CBIN0280853 2212 2212 Processed 10/11/2023 7348847969 Mrs. B M VIJAYALKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 2212 2212
4 YELAHANKA KN-02-002-023-005/251-D
(SONNENA HALLI) 		1502002023NRG24300920230005534 04/10/2023 Nandisha 1502002023WL001552 Nandisha 00225 KARB0000120 1580 1580 Processed 10/11/2023 7348847968 MR NANDISHA C N STATE BANK OF INDIA(508548)
SubTotal 1580 1580
5 YELAHANKA KN-02-002-023-005/121-D
(SONNENA HALLI) 		1502002023NRG24300920230005528 04/10/2023 Mamatha 1502002023WL001552 Mamatha 00415 SBIN0040219 2212 2212 Processed 10/11/2023 7348847978 MRS MAMATHA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
6 YELAHANKA KN-02-002-023-009/19-D
(SONNENA HALLI) 		1502002023NRG24300920230005536 04/10/2023 LAKSHMI 1502002023WL001552 LAKSHMI 00415 SBIN0040849 1580 1580 Processed 10/11/2023 7348847977 MRS LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1580 1580
7 YELAHANKA KN-02-002-023-001/25-D
(SONNENA HALLI) 		1502002023NRG24300920230005526 04/10/2023 Narayanappa 1502002023WL001552 Narayanappa 00468 UBIN0911810 2212 2212 Processed 10/11/2023 7348847972 K H NARAYANAPPA SO HANUMANTHAPPA UNION BANK OF INDIA(508500)
8 YELAHANKA KN-02-002-023-005/121-D
(SONNENA HALLI) 		1502002023NRG24300920230005529 04/10/2023 Ramesh 1502002023WL001552 Ramesh 00468 UBIN0911810 2212 2212 Processed 10/11/2023 7348847971 RAMESH SO APPANNA UNION BANK OF INDIA(508500)
9 YELAHANKA KN-02-002-023-005/250-A
(SONNENA HALLI) 		1502002023NRG24300920230005530 04/10/2023 Pavithra Chethan K T 1502002023WL001552 Pavithra Chethan K T 00468 UBIN0911810 1580 1580 Processed 10/11/2023 7348847974 PAVITHRA CHETHAN K T UNION BANK OF INDIA(508500)
10 YELAHANKA KN-02-002-023-005/250-D
(SONNENA HALLI) 		1502002023NRG24300920230005531 04/10/2023 AMBIKA M 1502002023WL001552 AMBIKA M 00468 UBIN0911810 1580 1580 Processed 10/11/2023 7348847975 AMBIKA M IDBI BANK(607095)
11 YELAHANKA KN-02-002-023-005/250-D
(SONNENA HALLI) 		1502002023NRG24300920230005532 04/10/2023 Rajanna 1502002023WL001552 Rajanna 00468 UBIN0911810 1580 1580 Processed 10/11/2023 7348847973 Mr. RAJANNA . INDIAN BANK(607105)
12 YELAHANKA KN-02-002-023-005/79-A
(SONNENA HALLI) 		1502002023NRG24041020230005625 04/10/2023 Lakshminarayan 1502002023WL001576 Lakshminarayan 00468 UBIN0911810 2212 2212 Processed 10/11/2023 7348847967 LAKSHMINARAYANA MR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YELAHANKA KN-02-002-023-007/100-A
(SONNENA HALLI) 		1502002023NRG24300920230005535 04/10/2023 NARAYANAPPA 1502002023WL001552 NARAYANAPPA 00468 UBIN0911810 2212 2212 Processed 10/11/2023 7348847976 MANJANNA L UNION BANK OF INDIA(508500)
SubTotal 13588 13588
Total 25596 25596

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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_041023APB_FTO_433991 Canara Bank CNRB0004788 Rajanukunte 4424
2 BENGALURU NORTH KN1502002023_041023APB_FTO_433991 Central Bank Of India CBIN0280853 HESARAGHATTA 2212
3 BENGALURU NORTH KN1502002023_041023APB_FTO_433991 KARNATAKA BANK KARB0000120 R T NAGAR BANGALORE 1580
4 BENGALURU NORTH KN1502002023_041023APB_FTO_433991 State Bank of India SBIN0040219 YELAHANKA 2212
5 BENGALURU NORTH KN1502002023_041023APB_FTO_433991 State Bank of India SBIN0040849 RAJANUKUNTE 1580
6 BENGALURU NORTH KN1502002023_041023APB_FTO_433991 Union Bank of India UBIN0911810 Rajankunte 13588

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