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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU EAST
Fto No. : KN1502004023_040823APB_FTO_316297
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 EAST KN-02-004-023-001/453
(HALANAYAKANAHALLI) 		1502004023NRG24040820230003595 04/08/2023 VENKATAMMA 1502004023WL001014 VENKATAMMA 00078 CNRB0002757 2212 2212 Processed 25/08/2023 4830595842 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 BENGALURU EAST KN-02-004-023-001/454
(HALANAYAKANAHALLI) 		1502004023NRG24040820230003596 04/08/2023 LATHA 1502004023WL001015 LATHA 00078 CNRB0002757 2212 2212 Processed 25/08/2023 4830595843 LATHA CANARA BANK(508532)
3 BENGALURU EAST KN-02-004-023-003/430
(HALANAYAKANAHALLI) 		1502004023NRG24040820230003594 04/08/2023 PREMA 1502004023WL001013 PREMA 00078 CNRB0002757 2212 2212 Processed 25/08/2023 4830595844 PREMA CANARA BANK(508532)
SubTotal 6636 6636
4 BENGALURU EAST KN-02-004-023-004/455
(HALANAYAKANAHALLI) 		1502004023NRG24040820230003597 04/08/2023 SHANTHI 1502004023WL001016 SHANTHI 00225 KARB0000063 2212 2212 Processed 25/08/2023 4830595841 SHANTHI CANARA BANK(508532)
SubTotal 2212 2212
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 EAST KN1502004023_040823APB_FTO_316297 Canara Bank CNRB0002757 DODDAKANNAHALLY,BANGALORE, 6636
2 BENGALURU EAST KN1502004023_040823APB_FTO_316297 KARNATAKA BANK KARB0000063 NEHRU NAGAR BANGALORE 2212

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