Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:00:36 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002036_210723FTO_280167
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-02-002-031-010/601
(CHIKKA JAALA) 		1502002036NRG24210720230003012 21/07/2023 Harisha H S 1502002036WL000849 Harisha H S 00048 BKID0008480 2212 2212 Processed 25/08/2023 4830408975 Harisha H S ()
SubTotal 2212 2212
2 YELAHANKA KN-02-002-031-010/601
(CHIKKA JAALA) 		1502002036NRG24210720230003013 21/07/2023 Nirmala S S 1502002036WL000849 Nirmala S S 00415 SBIN0011268 2212 2212 Processed 25/08/2023 4830408976 MISS S S NIRMALA ()
SubTotal 2212 2212
3 YELAHANKA KN-02-002-031-002/581
(CHIKKA JAALA) 		1502002036NRG24210720230003009 21/07/2023 munithayamma 1502002036WL000849 munithayamma 00415 SBIN0041073 2212 2212 Processed 25/08/2023 4830408978 MRS MUNITHAYAMMA ()
4 YELAHANKA KN-02-002-031-002/581
(CHIKKA JAALA) 		1502002036NRG24210720230003008 21/07/2023 Munivenkataswamy 1502002036WL000849 Munivenkataswamy 00415 SBIN0041073 2212 2212 Processed 25/08/2023 4830408977 MR MUNIVENKATASWAMY ()
SubTotal 4424 4424
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002036_210723FTO_280167 Bank of India BKID0008480 BETTAHALASUR 2212
2 BENGALURU NORTH KN1502002036_210723FTO_280167 State Bank of India SBIN0011268 KUNIGAL 2212
3 BENGALURU NORTH KN1502002036_210723FTO_280167 State Bank of India SBIN0041073 CHIKKAJALA 4424

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