Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:32:35 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002037_011223FTO_551050
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-02-002-014-002/125-A
(MAACHOHALLI) 		1502002037NRG24011220230008460 01/12/2023 Jayasheela 1502002037WL002447 Jayasheela 00225 KARB0000914 4424 4424 Processed 01/01/2024 9008024394 Jayasheela ()
SubTotal 4424 4424
2 BENGALURU NORTH KN-02-002-014-002/128-A
(MAACHOHALLI) 		1502002037NRG24011220230008463 01/12/2023 Hullurappa 1502002037WL002447 Hullurappa 00415 SBIN0040657 4424 4424 Processed 01/01/2024 9008024393 MR HULLURAPPA ()
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 KN1502002037_011223FTO_551050 KARNATAKA BANK KARB0000914 BANGALORE - HEROHALLI 4424
2 BENGALURU NORTH KN1502002037_011223FTO_551050 State Bank of India SBIN0040657 SUNKADAKATTE 4424

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