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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:12:47 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002023_161023APB_FTO_457698
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) 		1502002023NRG24111020230005907 16/10/2023 Mahesh K N 1502002023WL001669 Mahesh K N 00078 CNRB0004788 1580 1580 Processed 22/11/2023 7910214245 MAHESH K N CANARA BANK(508532)
2 YELAHANKA KN-02-002-023-010/220-A
(SONNENA HALLI) 		1502002023NRG24111020230005911 16/10/2023 LAKSHMI 1502002023WL001669 LAKSHMI 00078 CNRB0004788 2212 2212 Processed 22/11/2023 7910214241 LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 3792 3792
3 YELAHANKA KN-02-002-023-007/12-D
(SONNENA HALLI) 		1502002023NRG24111020230005918 16/10/2023 B M Vijaylakshmi 1502002023WL001670 B M Vijaylakshmi 00089 CBIN0280853 2212 2212 Processed 22/11/2023 7910214244 Mrs. B M VIJAYALKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 2212 2212
4 YELAHANKA KN-02-002-023-005/251-D
(SONNENA HALLI) 		1502002023NRG24111020230005916 16/10/2023 Nandisha 1502002023WL001670 Nandisha 00225 KARB0000120 1264 1264 Processed 22/11/2023 7910214243 MR NANDISHA C N STATE BANK OF INDIA(508548)
SubTotal 1264 1264
5 YELAHANKA KN-02-002-023-005/121-D
(SONNENA HALLI) 		1502002023NRG24111020230005908 16/10/2023 Mamatha 1502002023WL001669 Mamatha 00415 SBIN0040219 2212 2212 Processed 22/11/2023 7910214253 MRS MAMATHA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
6 YELAHANKA KN-02-002-023-009/19-D
(SONNENA HALLI) 		1502002023NRG24111020230005919 16/10/2023 LAKSHMI 1502002023WL001670 LAKSHMI 00415 SBIN0040849 1264 1264 Processed 22/11/2023 7910214252 MRS LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1264 1264
7 YELAHANKA KN-02-002-023-001/25-D
(SONNENA HALLI) 		1502002023NRG24111020230005906 16/10/2023 Narayanappa 1502002023WL001669 Narayanappa 00468 UBIN0911810 1896 1896 Processed 22/11/2023 7910214247 K H NARAYANAPPA SO HANUMANTHAPPA UNION BANK OF INDIA(508500)
8 YELAHANKA KN-02-002-023-005/121-D
(SONNENA HALLI) 		1502002023NRG24111020230005909 16/10/2023 Ramesh 1502002023WL001669 Ramesh 00468 UBIN0911810 2212 2212 Processed 22/11/2023 7910214246 RAMESH SO APPANNA UNION BANK OF INDIA(508500)
9 YELAHANKA KN-02-002-023-005/250-A
(SONNENA HALLI) 		1502002023NRG24111020230005912 16/10/2023 Pavithra Chethan K T 1502002023WL001670 Pavithra Chethan K T 00468 UBIN0911810 1264 1264 Processed 22/11/2023 7910214249 PAVITHRA CHETHAN K T UNION BANK OF INDIA(508500)
10 YELAHANKA KN-02-002-023-005/250-D
(SONNENA HALLI) 		1502002023NRG24111020230005913 16/10/2023 AMBIKA M 1502002023WL001670 AMBIKA M 00468 UBIN0911810 1264 1264 Processed 22/11/2023 7910214250 AMBIKA M IDBI BANK(607095)
11 YELAHANKA KN-02-002-023-005/250-D
(SONNENA HALLI) 		1502002023NRG24111020230005914 16/10/2023 Rajanna 1502002023WL001670 Rajanna 00468 UBIN0911810 1264 1264 Processed 22/11/2023 7910214248 Mr. RAJANNA . INDIAN BANK(607105)
12 YELAHANKA KN-02-002-023-005/79-A
(SONNENA HALLI) 		1502002023NRG24111020230005910 16/10/2023 Lakshminarayan 1502002023WL001669 Lakshminarayan 00468 UBIN0911810 2212 2212 Processed 22/11/2023 7910214242 LAKSHMINARAYANA MR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YELAHANKA KN-02-002-023-007/100-A
(SONNENA HALLI) 		1502002023NRG24111020230005917 16/10/2023 NARAYANAPPA 1502002023WL001670 NARAYANAPPA 00468 UBIN0911810 2212 2212 Processed 22/11/2023 7910214251 MANJANNA L UNION BANK OF INDIA(508500)
SubTotal 12324 12324
Total 23068 23068

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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_161023APB_FTO_457698 Canara Bank CNRB0004788 Rajanukunte 3792
2 BENGALURU NORTH KN1502002023_161023APB_FTO_457698 Central Bank Of India CBIN0280853 HESARAGHATTA 2212
3 BENGALURU NORTH KN1502002023_161023APB_FTO_457698 KARNATAKA BANK KARB0000120 R T NAGAR BANGALORE 1264
4 BENGALURU NORTH KN1502002023_161023APB_FTO_457698 State Bank of India SBIN0040219 YELAHANKA 2212
5 BENGALURU NORTH KN1502002023_161023APB_FTO_457698 State Bank of India SBIN0040849 RAJANUKUNTE 1264
6 BENGALURU NORTH KN1502002023_161023APB_FTO_457698 Union Bank of India UBIN0911810 Rajankunte 12324

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