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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:19:26 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU EAST
Fto No. : KN1502004001_230224APB_FTO_803823
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-02-004-001-003/819
(BIDARAHALLI) 		1502004001NRG24230220240010635 23/02/2024 YALLAMMA 1502004001WL003154 YALLAMMA 00045 BARB0VJKONU 2212 2212 Rejected 13/04/2024 2939583296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2212 2212
2 BENGALURU EAST KN-02-004-001-006/1218
(BIDARAHALLI) 		1502004001NRG24230220240010633 23/02/2024 RATHNAMMA N 1502004001WL003153 RATHNAMMA N 00048 BKID0008403 2212 2212 Processed 13/04/2024 2939583297 RATHANAMMA UCO BANK(607066)
SubTotal 2212 2212
3 BENGALURU EAST KN-02-004-001-003/819
(BIDARAHALLI) 		1502004001NRG24230220240010634 23/02/2024 CHIKKA KATAPPA 1502004001WL003154 CHIKKA KATAPPA 00462 UCBA0002539 2212 2212 Processed 13/04/2024 2939583293 CHIKKA KATAPPA UCO BANK(607066)
4 BENGALURU EAST KN-02-004-001-008/1161
(BIDARAHALLI) 		1502004001NRG24230220240010636 23/02/2024 RAMAKKA 1502004001WL003155 RAMAKKA 00462 UCBA0002539 2212 2212 Rejected 13/04/2024 2939583295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BENGALURU EAST KN-02-004-001-008/1161
(BIDARAHALLI) 		1502004001NRG24230220240010637 23/02/2024 Ranjitha H G 1502004001WL003155 Ranjitha H G 00462 UCBA0002539 2212 2212 Processed 13/04/2024 2939583294 RANJITHA H G UCO BANK(607066)
SubTotal 6636 6636
Total 11060 11060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU EAST KN1502004001_230224APB_FTO_803823 Bank of Baroda BARB0VJKONU KOTHANUR 2212
2 BENGALURU EAST KN1502004001_230224APB_FTO_803823 Bank of India BKID0008403 VIRGO NAGAR 2212
3 BENGALURU EAST KN1502004001_230224APB_FTO_803823 UCO Bank UCBA0002539 BIDARAHALLI 6636

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