Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:29:13 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002007_171123FTO_526989
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-02-002-007-004/3037
(DAASANAPURA) 		1502002007NRG24151120230007792 17/11/2023 RAKESH N R 1502002007WL002222 RAKESH N R 00045 BARB0VJDASA 4740 4740 Processed 01/01/2024 8991142405 RAKESH N R ()
2 BENGALURU NORTH KN-02-002-007-004/3040
(DAASANAPURA) 		1502002007NRG24151120230007795 17/11/2023 K KRISHNAMURTHY 1502002007WL002222 K KRISHNAMURTHY 00045 BARB0VJDASA 5056 5056 Processed 01/01/2024 8991142403 K KRISHNAMURTHY ()
3 BENGALURU NORTH KN-02-002-007-004/3042
(DAASANAPURA) 		1502002007NRG24151120230007797 17/11/2023 LALITHA 1502002007WL002222 LALITHA 00045 BARB0VJDASA 5056 5056 Processed 01/01/2024 8991142404 LALITHA ()
4 BENGALURU NORTH KN-02-002-007-004/3043
(DAASANAPURA) 		1502002007NRG24151120230007798 17/11/2023 KADARAMMA 1502002007WL002222 KADARAMMA 00045 BARB0VJDASA 4740 4740 Processed 01/01/2024 8991142402 KADARAMMA ()
SubTotal 19592 19592
5 BENGALURU NORTH KN-02-002-007-004/3039
(DAASANAPURA) 		1502002007NRG24151120230007794 17/11/2023 PRAKASH 1502002007WL002222 PRAKASH 00078 CNRB0000445 5056 5056 Processed 01/01/2024 8991142406 PRAKASH ()
SubTotal 5056 5056
6 BENGALURU NORTH KN-02-002-007-001/2350
(DAASANAPURA) 		1502002007NRG24151120230007770 17/11/2023 RENUKA BASAPPA KOLHAR 1502002007WL002222 RENUKA BASAPPA KOLHAR 00078 CNRB0001066 5056 5056 Processed 01/01/2024 8991142407 RENUKA BASAPPA KOLHAR ()
SubTotal 5056 5056
7 BENGALURU NORTH KN-02-002-007-001/2350
(DAASANAPURA) 		1502002007NRG24151120230007771 17/11/2023 LAKAPPA KHILARI 1502002007WL002222 LAKAPPA KHILARI 00078 CNRB0003545 5056 5056 Processed 01/01/2024 8991142413 LAKAPPA KHILARI ()
8 BENGALURU NORTH KN-02-002-007-001/3024
(DAASANAPURA) 		1502002007NRG24151120230007774 17/11/2023 SAMPATH KUMAR 1502002007WL002222 SAMPATH KUMAR 00078 CNRB0003545 5056 5056 Processed 01/01/2024 8991142410 SAMPATH KUMAR ()
9 BENGALURU NORTH KN-02-002-007-001/3027
(DAASANAPURA) 		1502002007NRG24151120230007776 17/11/2023 SHANTHAMMA M 1502002007WL002222 SHANTHAMMA M 00078 CNRB0003545 5056 5056 Processed 01/01/2024 8991142408 SHANTHAMMA M ()
10 BENGALURU NORTH KN-02-002-007-001/3033
(DAASANAPURA) 		1502002007NRG24151120230007777 17/11/2023 BHAVYA G 1502002007WL002222 BHAVYA G 00078 CNRB0003545 5056 5056 Processed 01/01/2024 8991142412 BHAVYA G ()
11 BENGALURU NORTH KN-02-002-007-004/3034
(DAASANAPURA) 		1502002007NRG24151120230007790 17/11/2023 SRINIVASA N K 1502002007WL002222 SRINIVASA N K 00078 CNRB0003545 5056 5056 Processed 01/01/2024 8991142409 SRINIVASA N K ()
12 BENGALURU NORTH KN-02-002-007-004/3044
(DAASANAPURA) 		1502002007NRG24151120230007799 17/11/2023 MAMATHA 1502002007WL002222 MAMATHA 00078 CNRB0003545 4740 4740 Processed 01/01/2024 8991142411 MAMATHA ()
SubTotal 30020 30020
13 BENGALURU NORTH KN-02-002-007-004/3038
(DAASANAPURA) 		1502002007NRG24151120230007793 17/11/2023 NARASIMHA MURTHY 1502002007WL002222 NARASIMHA MURTHY 00165 IBKL0000551 5056 5056 Processed 01/01/2024 8991142414 NARASIMHA MURTHY ()
SubTotal 5056 5056
14 BENGALURU NORTH KN-02-002-007-001/2351
(DAASANAPURA) 		1502002007NRG24151120230007773 17/11/2023 ganapthi khilari 1502002007WL002222 ganapthi khilari 00415 SBIN0002214 5056 5056 Processed 01/01/2024 8991142415 MR GANAPATI KHILARI ()
SubTotal 5056 5056
15 BENGALURU NORTH KN-02-002-007-001/2351
(DAASANAPURA) 		1502002007NRG24151120230007772 17/11/2023 yallava ganapathi khilari 1502002007WL002222 yallava ganapathi khilari 00415 SBIN0011356 5056 5056 Processed 01/01/2024 8991142419 MS YALLAVVA GANAPATI KHILARI ()
16 BENGALURU NORTH KN-02-002-007-001/3025
(DAASANAPURA) 		1502002007NRG24151120230007775 17/11/2023 MANOJ M 1502002007WL002222 MANOJ M 00415 SBIN0011356 5056 5056 Processed 01/01/2024 8991142418 MR MANOJ M ()
17 BENGALURU NORTH KN-02-002-007-004/3041
(DAASANAPURA) 		1502002007NRG24151120230007796 17/11/2023 MAHALAKSHMI B 1502002007WL002222 MAHALAKSHMI B 00415 SBIN0011356 5056 5056 Processed 01/01/2024 8991142420 MRS MAHALAKSHMI B ()
18 BENGALURU NORTH KN-02-002-007-011/3025
(DAASANAPURA) 		1502002007NRG24151120230007812 17/11/2023 ANAND KUMAR G 1502002007WL002222 ANAND KUMAR G 00415 SBIN0011356 5056 5056 Processed 01/01/2024 8991142416 MR ANAND KUMAR G ()
19 BENGALURU NORTH KN-02-002-007-011/3025
(DAASANAPURA) 		1502002007NRG24151120230007811 17/11/2023 KAVITHA R K 1502002007WL002222 KAVITHA R K 00415 SBIN0011356 5056 5056 Processed 01/01/2024 8991142417 MRS KAVITHA R K ()
SubTotal 25280 25280
20 BENGALURU NORTH KN-02-002-007-004/3036
(DAASANAPURA) 		1502002007NRG24151120230007791 17/11/2023 K DINESH 1502002007WL002222 K DINESH 00415 SBIN0022106 5056 5056 Processed 01/01/2024 8991142421 MR DINESH K ()
SubTotal 5056 5056
21 BENGALURU NORTH KN-02-002-007-004/2386
(DAASANAPURA) 		1502002007NRG24151120230007785 17/11/2023 BHAGYAMMA 1502002007WL002222 BHAGYAMMA 00415 SBIN0040978 5056 5056 Processed 01/01/2024 8991142422 MR BHAGYAMMA BHAGYAMMA ()
22 BENGALURU NORTH KN-02-002-007-004/3033
(DAASANAPURA) 		1502002007NRG24151120230007789 17/11/2023 NAGESH S 1502002007WL002222 NAGESH S 00415 SBIN0040978 5056 5056 Processed 01/01/2024 8991142424 MR NAGESH S ()
23 BENGALURU NORTH KN-02-002-007-011/328
(DAASANAPURA) 		1502002007NRG24151120230007814 17/11/2023 BASAVARAJU 1502002007WL002222 BASAVARAJU 00415 SBIN0040978 5056 5056 Processed 01/01/2024 8991142423 MR BASAVARAJU S V ()
SubTotal 15168 15168
24 BENGALURU NORTH KN-02-002-007-004/3045
(DAASANAPURA) 		1502002007NRG24151120230007800 17/11/2023 JYOTHI M 1502002007WL002222 JYOTHI M 00468 UBIN0818755 4424 4424 Processed 01/01/2024 8991142425 JYOTHI M ()
SubTotal 4424 4424
Total 119764 119764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002007_171123FTO_526989 Bank of Baroda BARB0VJDASA DASANAPURA 19592
2 BENGALURU NORTH KN1502002007_171123FTO_526989 Canara Bank CNRB0000445 NELAMANGALA 5056
3 BENGALURU NORTH KN1502002007_171123FTO_526989 Canara Bank CNRB0001066 TELGI 5056
4 BENGALURU NORTH KN1502002007_171123FTO_526989 Canara Bank CNRB0003545 ARASINAKUNTE 30020
5 BENGALURU NORTH KN1502002007_171123FTO_526989 IDBI Bank IBKL0000551 GANDHI NAGAR 5056
6 BENGALURU NORTH KN1502002007_171123FTO_526989 State Bank of India SBIN0002214 INDI 5056
7 BENGALURU NORTH KN1502002007_171123FTO_526989 State Bank of India SBIN0011356 ARASINKUNTE 25280
8 BENGALURU NORTH KN1502002007_171123FTO_526989 State Bank of India SBIN0022106 Honnasandra 5056
9 BENGALURU NORTH KN1502002007_171123FTO_526989 State Bank of India SBIN0040978 DASANAPURA 15168
10 BENGALURU NORTH KN1502002007_171123FTO_526989 Union Bank of India UBIN0818755 LAKSHMIPURA 4424

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