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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU SOUTH
Fto No. : KN1502003001_221123APB_FTO_536520
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 SOUTH KN-02-003-001-008/132-A
(KAGGALIPURA) 		1502003001NRG24221120230008243 22/11/2023 GOVINDRAJU 1502003001WL002365 GOVINDRAJU 00078 CNRB0002643 1896 1896 Processed 01/01/2024 8998338046 MR L GOVINDA RAJU STATE BANK OF INDIA(508548)
SubTotal 1896 1896
2 BENGALURU SOUTH KN-02-003-001-003/399-A
(KAGGALIPURA) 		1502003001NRG24221120230008241 22/11/2023 Charan Raj M 1502003001WL002365 Charan Raj M 00152 HDFC0003690 1896 1896 Processed 01/01/2024 8998338050 CHARAN RAJ M CANARA BANK(508532)
SubTotal 1896 1896
3 BENGALURU SOUTH KN-02-003-001-008/133-A
(KAGGALIPURA) 		1502003001NRG24221120230008245 22/11/2023 KRISHAPPA 1502003001WL002365 KRISHAPPA 00177 IOBA0003197 1896 1896 Processed 01/01/2024 8998338047 KRISHNAPPA INDIAN OVERSEAS BANK(508541)
4 BENGALURU SOUTH KN-02-003-001-008/136-A
(KAGGALIPURA) 		1502003001NRG24221120230008248 22/11/2023 MANJULA N 1502003001WL002365 MANJULA N 00177 IOBA0003197 1896 1896 Processed 01/01/2024 8998338048 L RAMAMURTHY . INDIAN OVERSEAS BANK(508541)
SubTotal 3792 3792
5 BENGALURU SOUTH KN-02-003-001-008/132-A
(KAGGALIPURA) 		1502003001NRG24221120230008242 22/11/2023 MANJULA 1502003001WL002365 MANJULA 00415 SBIN0021734 1896 1896 Processed 01/01/2024 8998338053 MRS MANJULA STATE BANK OF INDIA(508548)
6 BENGALURU SOUTH KN-02-003-001-008/133-A
(KAGGALIPURA) 		1502003001NRG24221120230008244 22/11/2023 JAYALAKSHMI K 1502003001WL002365 JAYALAKSHMI K 00415 SBIN0021734 1896 1896 Processed 01/01/2024 8998338049 MS JAYALAKSHMI K STATE BANK OF INDIA(508548)
7 BENGALURU SOUTH KN-02-003-001-008/134-A
(KAGGALIPURA) 		1502003001NRG24221120230008246 22/11/2023 AKKAYAMMA 1502003001WL002365 AKKAYAMMA 00415 SBIN0021734 1896 1896 Processed 01/01/2024 8998338052 MRS MRS AKKAYAMMA STATE BANK OF INDIA(508548)
8 BENGALURU SOUTH KN-02-003-001-008/135-A
(KAGGALIPURA) 		1502003001NRG24221120230008247 22/11/2023 SUSHEELAMMA 1502003001WL002365 SUSHEELAMMA 00415 SBIN0021734 1896 1896 Processed 01/01/2024 8998338051 MRS SUSHILAMMA STATE BANK OF INDIA(508548)
SubTotal 7584 7584
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU SOUTH KN1502003001_221123APB_FTO_536520 Canara Bank CNRB0002643 BANGALORE, ISRO LAYOUT 1896
2 BENGALURU SOUTH KN1502003001_221123APB_FTO_536520 HDFC Bank HDFC0003690 SANJAY NAGAR 1896
3 BENGALURU SOUTH KN1502003001_221123APB_FTO_536520 Indian Overseas Bank IOBA0003197 Somanahalli 3792
4 BENGALURU SOUTH KN1502003001_221123APB_FTO_536520 State Bank of India SBIN0021734 KAGGALIPURA 7584

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