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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002004_131223APB_FTO_610492
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-02-002-004-002/103-A
(KITHANA HALLI) 		1502002004NRG24121220230008875 13/12/2023 Ramesh 1502002004WL002556 Ramesh 00045 BARB0VJDASA 2212 2212 Processed 01/03/2024 1154543669 RAMESH BANK OF BARODA(606985)
SubTotal 2212 2212
2 BENGALURU NORTH KN-02-002-004-002/96
(KITHANA HALLI) 		1502002004NRG24121220230008872 13/12/2023 SHWETHA 1502002004WL002555 SHWETHA 00078 CNRB0000445 3160 3160 Processed 01/03/2024 1154543671 SHWETHA CANARA BANK(508532)
SubTotal 3160 3160
3 BENGALURU NORTH KN-02-002-004-003/190-B
(KITHANA HALLI) 		1502002004NRG24121220230008873 13/12/2023 MUNIYAPPA L 1502002004WL002555 MUNIYAPPA L 00078 CNRB0001919 3160 3160 Processed 01/03/2024 1154543661 MUNIYAPPA L CANARA BANK(508532)
SubTotal 3160 3160
4 BENGALURU NORTH KN-02-002-004-003/514-A
(KITHANA HALLI) 		1502002004NRG24121220230008877 13/12/2023 Nagarajaiah S 1502002004WL002556 Nagarajaiah S 00078 CNRB0003152 2212 2212 Processed 01/03/2024 1154543664 NAGARAJAIAH S CANARA BANK(508532)
SubTotal 2212 2212
5 BENGALURU NORTH KN-02-002-004-002/30
(KITHANA HALLI) 		1502002004NRG24121220230008876 13/12/2023 VENKATALAKSHAMAMMA 1502002004WL002556 VENKATALAKSHAMAMMA 00078 CNRB0003545 3160 3160 Processed 01/03/2024 1154543666 VENKATA LAKSHAMAMMA CANARA BANK(508532)
6 BENGALURU NORTH KN-02-002-004-002/62-A
(KITHANA HALLI) 		1502002004NRG24121220230008881 13/12/2023 PREMALEELA S 1502002004WL002557 PREMALEELA S 00078 CNRB0003545 2212 2212 Processed 01/03/2024 1154543672 PREMALEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
7 BENGALURU NORTH KN-02-002-004-002/62-A
(KITHANA HALLI) 		1502002004NRG24121220230008880 13/12/2023 ramakrishna 1502002004WL002557 ramakrishna 00078 CNRB0003545 2212 2212 Processed 01/03/2024 1154543665 RAMAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
8 BENGALURU NORTH KN-02-002-004-002/16
(KITHANA HALLI) 		1502002004NRG24121220230008871 13/12/2023 BYLAMMA 1502002004WL002555 BYLAMMA 00078 CNRB0004734 3160 3160 Processed 01/03/2024 1154543670 BYLAMMA CANARA BANK(508532)
SubTotal 3160 3160
9 BENGALURU NORTH KN-02-002-004-014/66-A
(KITHANA HALLI) 		1502002004NRG24121220230008882 13/12/2023 PARVATHI 1502002004WL002557 PARVATHI 00225 KARB0000001 2212 2212 Processed 01/03/2024 1154543663 PARVATHI GENERAL POST OFFICE(607245)
SubTotal 2212 2212
10 BENGALURU NORTH KN-02-002-004-009/26-B
(KITHANA HALLI) 		1502002004NRG24121220230008874 13/12/2023 SINDHU SHREE L 1502002004WL002555 SINDHU SHREE L 00225 KARB0000676 3160 3160 Processed 01/03/2024 1154543668 MS SINDHUSHREE L STATE BANK OF INDIA(508548)
SubTotal 3160 3160
11 BENGALURU NORTH KN-02-002-004-006/132-A
(KITHANA HALLI) 		1502002004NRG24121220230008879 13/12/2023 Lokesh R A 1502002004WL002556 Lokesh R A 00415 SBIN0003023 3160 3160 Processed 01/03/2024 1154543662 MR LOKESHA R A STATE BANK OF INDIA(508548)
SubTotal 3160 3160
12 BENGALURU NORTH KN-02-002-004-006/132-A
(KITHANA HALLI) 		1502002004NRG24121220230008878 13/12/2023 Bhagya L 1502002004WL002556 Bhagya L 00415 SBIN0020348 3160 3160 Processed 01/03/2024 1154543667 BHAGYA L STATE BANK OF INDIA(508548)
SubTotal 3160 3160
Total 33180 33180

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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_131223APB_FTO_610492 Bank of Baroda BARB0VJDASA DASANAPURA 2212
2 BENGALURU NORTH KN1502002004_131223APB_FTO_610492 Canara Bank CNRB0000445 NELAMANGALA 3160
3 BENGALURU NORTH KN1502002004_131223APB_FTO_610492 Canara Bank CNRB0001919 KULUVANAHALLI 3160
4 BENGALURU NORTH KN1502002004_131223APB_FTO_610492 Canara Bank CNRB0003152 EAST WEST INSTITUTIONS BANGALORE 2212
5 BENGALURU NORTH KN1502002004_131223APB_FTO_610492 Canara Bank CNRB0003545 ARASINAKUNTE 7584
6 BENGALURU NORTH KN1502002004_131223APB_FTO_610492 Canara Bank CNRB0004734 NELAMANGALA 3160
7 BENGALURU NORTH KN1502002004_131223APB_FTO_610492 KARNATAKA BANK KARB0000001 HARADANAHALLI 2212
8 BENGALURU NORTH KN1502002004_131223APB_FTO_610492 KARNATAKA BANK KARB0000676 KADABAGERE 3160
9 BENGALURU NORTH KN1502002004_131223APB_FTO_610492 State Bank of India SBIN0003023 RAJAJI NAGAR V BLOCK, BANGALORE 3160
10 BENGALURU NORTH KN1502002004_131223APB_FTO_610492 State Bank of India SBIN0020348 RAJAJINAGAR BANGALORE 3160

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