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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:54:19 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002018_171123APB_FTO_528243
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-02-002-018-007/683
(SHIVA KOTE) 		1502002018NRG24161120230008037 17/11/2023 ASHA V J 1502002018WL002299 ASHA V J 00078 CNRB0004419 2212 2212 Processed 01/01/2024 9007547978 ASHA V J CANARA BANK(508532)
SubTotal 2212 2212
2 YELAHANKA KN-02-002-018-001/603
(SHIVA KOTE) 		1502002018NRG24161120230008019 17/11/2023 MANJUNATH M 1502002018WL002298 MANJUNATH M 00078 CNRB0005370 2212 2212 Processed 01/01/2024 9007547972 MANJUNATH M CANARA BANK(508532)
3 YELAHANKA KN-02-002-018-001/603
(SHIVA KOTE) 		1502002018NRG24161120230008018 17/11/2023 PADMA M 1502002018WL002298 PADMA M 00078 CNRB0005370 2212 2212 Processed 01/01/2024 9007547989 PADMA M CANARA BANK(508532)
4 YELAHANKA KN-02-002-018-007/682
(SHIVA KOTE) 		1502002018NRG24161120230008023 17/11/2023 NAGARAJU NARASIMHAIAH N 1502002018WL002298 NAGARAJU NARASIMHAIAH N 00078 CNRB0005370 2212 2212 Processed 01/01/2024 9007547983 NAGARAJU NARASIMHAIAH N CANARA BANK(508532)
5 YELAHANKA KN-02-002-018-007/682
(SHIVA KOTE) 		1502002018NRG24161120230008022 17/11/2023 NAMRATHA 1502002018WL002298 NAMRATHA 00078 CNRB0005370 2212 2212 Processed 01/01/2024 9007547980 NAMRATHA CANARA BANK(508532)
6 YELAHANKA KN-02-002-018-007/683
(SHIVA KOTE) 		1502002018NRG24161120230008036 17/11/2023 SHREYAS 1502002018WL002299 SHREYAS 00078 CNRB0005370 2212 2212 Processed 01/01/2024 9007547979 SHREYAS . KOTAK MAHINDRA BANK LTD(607420)
7 YELAHANKA KN-02-002-018-007/684
(SHIVA KOTE) 		1502002018NRG24161120230008038 17/11/2023 ANJINAMMA 1502002018WL002299 ANJINAMMA 00078 CNRB0005370 2212 2212 Processed 01/01/2024 9007547988 ANJINAMMA CANARA BANK(508532)
8 YELAHANKA KN-02-002-018-007/684
(SHIVA KOTE) 		1502002018NRG24161120230008040 17/11/2023 SANGEETHA M 1502002018WL002299 SANGEETHA M 00078 CNRB0005370 2212 2212 Processed 01/01/2024 9007547987 SANGEETHA M CANARA BANK(508532)
9 YELAHANKA KN-02-002-018-007/684
(SHIVA KOTE) 		1502002018NRG24161120230008039 17/11/2023 SUDEEP M 1502002018WL002299 SUDEEP M 00078 CNRB0005370 2212 2212 Processed 01/01/2024 9007548095 Master SUDEEP . M CENTRAL BANK OF INDIA(607115)
10 YELAHANKA KN-02-002-018-008/463
(SHIVA KOTE) 		1502002018NRG24161120230008026 17/11/2023 Pramila 1502002018WL002298 Pramila 00078 CNRB0005370 2212 2212 Processed 01/01/2024 9007547981 PRAMILA CANARA BANK(508532)
11 YELAHANKA KN-02-002-018-008/676
(SHIVA KOTE) 		1502002018NRG24161120230008027 17/11/2023 CHANDRAKANTHA 1502002018WL002298 CHANDRAKANTHA 00078 CNRB0005370 2212 2212 Processed 01/01/2024 9007547970 CHANDRAKANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 YELAHANKA KN-02-002-018-008/676
(SHIVA KOTE) 		1502002018NRG24161120230008028 17/11/2023 GANGAMMA 1502002018WL002298 GANGAMMA 00078 CNRB0005370 2212 2212 Processed 01/01/2024 9007547984 GANGAMMA CANARA BANK(508532)
13 YELAHANKA KN-02-002-018-008/676
(SHIVA KOTE) 		1502002018NRG24161120230008029 17/11/2023 PILLAPPA 1502002018WL002298 PILLAPPA 00078 CNRB0005370 2212 2212 Processed 01/01/2024 9007547973 PILLAPPA CANARA BANK(508532)
14 YELAHANKA KN-02-002-018-009/186
(SHIVA KOTE) 		1502002018NRG24161120230008044 17/11/2023 AKSHATHA Y A 1502002018WL002299 AKSHATHA Y A 00078 CNRB0005370 2212 2212 Processed 01/01/2024 9007547985 AKSHATHA Y A IDBI BANK(607095)
15 YELAHANKA KN-02-002-018-009/186
(SHIVA KOTE) 		1502002018NRG24161120230008043 17/11/2023 RAJAMMA 1502002018WL002299 RAJAMMA 00078 CNRB0005370 2212 2212 Processed 01/01/2024 9007547986 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 YELAHANKA KN-02-002-018-009/186
(SHIVA KOTE) 		1502002018NRG24161120230008042 17/11/2023 SHANTHAMMA H N 1502002018WL002299 SHANTHAMMA H N 00078 CNRB0005370 2212 2212 Processed 01/01/2024 9007547974 SHANTHA IDBI BANK(607095)
17 YELAHANKA KN-02-002-018-009/186
(SHIVA KOTE) 		1502002018NRG24161120230008041 17/11/2023 SURESH S M 1502002018WL002299 SURESH S M 00078 CNRB0005370 2212 2212 Processed 01/01/2024 9007547975 SURESH S M CANARA BANK(508532)
18 YELAHANKA KN-02-002-018-009/203
(SHIVA KOTE) 		1502002018NRG24161120230008046 17/11/2023 MANJUNATH S T 1502002018WL002299 MANJUNATH S T 00078 CNRB0005370 2212 2212 Processed 01/01/2024 9007547990 MANJUNATHA S T CANARA BANK(508532)
19 YELAHANKA KN-02-002-018-009/203
(SHIVA KOTE) 		1502002018NRG24161120230008045 17/11/2023 SAVITHA V 1502002018WL002299 SAVITHA V 00078 CNRB0005370 2212 2212 Processed 01/01/2024 9007547982 SAVITHA V IDBI BANK(607095)
SubTotal 39816 39816
20 YELAHANKA KN-02-002-018-007/682
(SHIVA KOTE) 		1502002018NRG24161120230008024 17/11/2023 MANOHAR M 1502002018WL002298 MANOHAR M 00089 CBIN0280853 2212 2212 Processed 01/01/2024 9007547977 MANOHAR M CANARA BANK(508532)
SubTotal 2212 2212
21 YELAHANKA KN-02-002-018-007/683
(SHIVA KOTE) 		1502002018NRG24161120230008035 17/11/2023 Hanumaiah 1502002018WL002299 Hanumaiah 00415 SBIN0041187 2212 2212 Processed 01/01/2024 9007547976 HANUMAIAH K KOTAK MAHINDRA BANK LTD(607420)
22 YELAHANKA KN-02-002-018-007/683
(SHIVA KOTE) 		1502002018NRG24161120230008034 17/11/2023 JAYAMMA 1502002018WL002299 JAYAMMA 00415 SBIN0041187 2212 2212 Processed 01/01/2024 9007547971 JAYAMMA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4424 4424
Total 48664 48664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002018_171123APB_FTO_528243 Canara Bank CNRB0004419 BILLINAKOTE 2212
2 BENGALURU NORTH KN1502002018_171123APB_FTO_528243 Canara Bank CNRB0005370 SHIVAKOTE 39816
3 BENGALURU NORTH KN1502002018_171123APB_FTO_528243 Central Bank Of India CBIN0280853 HESARAGHATTA 2212
4 BENGALURU NORTH KN1502002018_171123APB_FTO_528243 State Bank of India SBIN0041187 HESARGHATTA 4424

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