Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:42:40 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002035_250723APB_FTO_293107
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-02-002-035-003/64
(VADERAHALLI) 		1502002035NRG24250720230003146 25/07/2023 Shoba N 1502002035WL000889 Shoba N 00415 SBIN0011821 2212 2212 Processed 25/08/2023 4835379717 MRS MRS SHOBHA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 YELAHANKA KN-02-002-035-003/64
(VADERAHALLI) 		1502002035NRG24250720230003147 25/07/2023 Manjunatha N 1502002035WL000889 Manjunatha N 00415 SBIN0013282 2212 2212 Processed 25/08/2023 4835379716 MR MANJUNATHA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002035_250723APB_FTO_293107 State Bank of India SBIN0011821 AMRUTHAHALLI 2212
2 BENGALURU NORTH KN1502002035_250723APB_FTO_293107 State Bank of India SBIN0013282 ATTOOR LAYOUT, BANGALORE 2212

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