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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:44:12 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002004_010723APB_FTO_225164
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 NORTH KN-02-002-004-002/104-A
(KITHANA HALLI) 		1502002004NRG24010720230002252 01/07/2023 LAKSHMI DEVI 1502002004WL000653 LAKSHMI DEVI 00045 BARB0VJNELA 3792 3792 Processed 13/07/2023 3375554600 LAKSHMI DEVI BANK OF BARODA(606985)
SubTotal 3792 3792
2 BENGALURU NORTH KN-02-002-004-009/60-A
(KITHANA HALLI) 		1502002004NRG24010720230002257 01/07/2023 AKKAYYAMMA 1502002004WL000653 AKKAYYAMMA 00078 CNRB0001229 3792 3792 Processed 13/07/2023 3375554594 AKKAYYAMMA CANARA BANK(508532)
SubTotal 3792 3792
3 BENGALURU NORTH KN-02-002-004-002/102-A
(KITHANA HALLI) 		1502002004NRG24010720230002247 01/07/2023 JYOTHI H G 1502002004WL000652 JYOTHI H G 00078 CNRB0003545 3792 3792 Processed 13/07/2023 3375554598 JYOTHI H G CANARA BANK(508532)
SubTotal 3792 3792
4 BENGALURU NORTH KN-02-002-004-003/490-A
(KITHANA HALLI) 		1502002004NRG24010720230002256 01/07/2023 Bhagya 1502002004WL000653 Bhagya 00225 KARB0000676 3792 3792 Processed 13/07/2023 3375554601 BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
5 BENGALURU NORTH KN-02-002-004-003/492-A
(KITHANA HALLI) 		1502002004NRG24010720230002248 01/07/2023 Shobha 1502002004WL000652 Shobha 00225 KARB0000788 1580 1580 Processed 13/07/2023 3375554602 SHOBHA KARNATAKA BANK LTD(607270)
SubTotal 1580 1580
6 BENGALURU NORTH KN-02-002-004-009/80-A
(KITHANA HALLI) 		1502002004NRG24010720230002251 01/07/2023 MANJUNATH M R 1502002004WL000652 MANJUNATH M R 00415 SBIN0009047 3792 3792 Processed 13/07/2023 3375554597 MANJUNATH M R STATE BANK OF INDIA(508548)
SubTotal 3792 3792
7 BENGALURU NORTH KN-02-002-004-003/246-A
(KITHANA HALLI) 		1502002004NRG24010720230002253 01/07/2023 Duglamma 1502002004WL000653 Duglamma 00415 SBIN0040893 3792 3792 Processed 13/07/2023 3375554599 Mrs. DUGLAMMA . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
SubTotal 3792 3792
8 BENGALURU NORTH KN-02-002-004-003/335
(KITHANA HALLI) 		1502002004NRG24010720230002254 01/07/2023 puttamma 1502002004WL000653 puttamma 00554 KKBK0008297 3792 3792 Processed 13/07/2023 3375554595 PUTTAMMA W/O SIDDAPPA GENERAL POST OFFICE(607245)
9 BENGALURU NORTH KN-02-002-004-007/13-A
(KITHANA HALLI) 		1502002004NRG24010720230002249 01/07/2023 Gowramma 1502002004WL000652 Gowramma 00554 KKBK0008297 2844 2844 Processed 13/07/2023 3375554603 GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BENGALURU NORTH KN-02-002-004-007/13-A
(KITHANA HALLI) 		1502002004NRG24010720230002250 01/07/2023 NAGARAJA 1502002004WL000652 NAGARAJA 00554 KKBK0008297 2844 2844 Processed 13/07/2023 3375554596 Mr. NAGARAJA . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
SubTotal 9480 9480
Total 33812 33812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002004_010723APB_FTO_225164 Bank of Baroda BARB0VJNELA Nelamangala 3792
2 BENGALURU NORTH KN1502002004_010723APB_FTO_225164 Canara Bank CNRB0001229 TAVAREKERE,BANGALORE DIST 3792
3 BENGALURU NORTH KN1502002004_010723APB_FTO_225164 Canara Bank CNRB0003545 ARASINAKUNTE 3792
4 BENGALURU NORTH KN1502002004_010723APB_FTO_225164 KARNATAKA BANK KARB0000676 KADABAGERE 3792
5 BENGALURU NORTH KN1502002004_010723APB_FTO_225164 KARNATAKA BANK KARB0000788 Tavarekere 1580
6 BENGALURU NORTH KN1502002004_010723APB_FTO_225164 State Bank of India SBIN0009047 MAGADI ROAD, BANGALORE 3792
7 BENGALURU NORTH KN1502002004_010723APB_FTO_225164 State Bank of India SBIN0040893 KADABAGERE CROSS 3792
8 BENGALURU NORTH KN1502002004_010723APB_FTO_225164 Kotak Mahindra Bank Ltd. KKBK0008297 Sondekoppa 9480

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