Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:06:54 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002025_201023FTO_472099
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-02-002-025-003/56
(ARAKERE) 		1502002025NRG24201020230006633 20/10/2023 NANDINI M 1502002025WL001887 NANDINI M 00078 CNRB0004788 2212 2212 Processed 01/01/2024 8989025910 NANDINI M ()
SubTotal 2212 2212
2 YELAHANKA KN-02-002-025-003/57
(ARAKERE) 		1502002025NRG24201020230006636 20/10/2023 BHAGYAMMA 1502002025WL001887 BHAGYAMMA 00415 SBIN0040849 2212 2212 Processed 01/01/2024 8989025911 MRS BHAGYAMMA ()
SubTotal 2212 2212
3 YELAHANKA KN-02-002-025-003/31
(ARAKERE) 		1502002025NRG24201020230006632 20/10/2023 LAKSHMAMMA 1502002025WL001887 LAKSHMAMMA 00468 UBIN0911810 2212 2212 Processed 01/01/2024 8989025913 LAKSHMAMMA ()
4 YELAHANKA KN-02-002-025-003/31
(ARAKERE) 		1502002025NRG24201020230006631 20/10/2023 MANU C V 1502002025WL001887 MANU C V 00468 UBIN0911810 2212 2212 Processed 01/01/2024 8989025916 MANU C V ()
5 YELAHANKA KN-02-002-025-003/56
(ARAKERE) 		1502002025NRG24201020230006634 20/10/2023 RAMESH V 1502002025WL001887 RAMESH V 00468 UBIN0911810 2212 2212 Processed 01/01/2024 8989025912 RAMESH V ()
6 YELAHANKA KN-02-002-025-003/56
(ARAKERE) 		1502002025NRG24201020230006635 20/10/2023 VENKATAPPA 1502002025WL001887 VENKATAPPA 00468 UBIN0911810 2212 2212 Processed 01/01/2024 8989025914 VENKATAPPA ()
7 YELAHANKA KN-02-002-025-003/57
(ARAKERE) 		1502002025NRG24201020230006637 20/10/2023 MUNNA NAYAK 1502002025WL001887 MUNNA NAYAK 00468 UBIN0911810 2212 2212 Processed 01/01/2024 8989025915 MUNNA NAYAK ()
SubTotal 11060 11060
Total 15484 15484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002025_201023FTO_472099 Canara Bank CNRB0004788 Rajanukunte 2212
2 BENGALURU NORTH KN1502002025_201023FTO_472099 State Bank of India SBIN0040849 RAJANUKUNTE 2212
3 BENGALURU NORTH KN1502002025_201023FTO_472099 Union Bank of India UBIN0911810 Rajankunte 11060

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