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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002023_130623APB_FTO_176980
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 YELAHANKA KN-02-002-023-002/19
(SONNENA HALLI) 		1502002023NRG24130620230001517 13/06/2023 JAGADISH 1502002023WL000438 JAGADISH 00083 SBIN0RRCKGB 2212 2212 Processed 16/06/2023 2605164109 MR JAGADISH K R STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 YELAHANKA KN-02-002-023-009/154
(SONNENA HALLI) 		1502002023NRG24130620230001531 13/06/2023 KARTHIK GOWDA S M 1502002023WL000438 KARTHIK GOWDA S M 00225 KARB0000054 2212 2212 Processed 16/06/2023 2605164111 Mr. KARTHIK . M CENTRAL BANK OF INDIA(607115)
SubTotal 2212 2212
3 YELAHANKA KN-02-002-023-005/251-D
(SONNENA HALLI) 		1502002023NRG24130620230001525 13/06/2023 Nandisha 1502002023WL000438 Nandisha 00225 KARB0000120 1896 1896 Processed 16/06/2023 2605164086 MR NANDISHA C N STATE BANK OF INDIA(508548)
SubTotal 1896 1896
4 YELAHANKA KN-02-002-023-009/112-D
(SONNENA HALLI) 		1502002023NRG24130620230001528 13/06/2023 H.S Hanumakka 1502002023WL000438 H.S Hanumakka 00415 SBIN0011287 2212 2212 Processed 16/06/2023 2605164087 H S HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
5 YELAHANKA KN-02-002-023-004/5-A
(SONNENA HALLI) 		1502002023NRG24130620230001520 13/06/2023 Hanumakka 1502002023WL000438 Hanumakka 00415 SBIN0040849 2212 2212 Processed 16/06/2023 2605164101 MRS HANUMAKKA STATE BANK OF INDIA(508548)
6 YELAHANKA KN-02-002-023-006/2-D
(SONNENA HALLI) 		1502002023NRG24130620230001527 13/06/2023 Rangamma 1502002023WL000438 Rangamma 00415 SBIN0040849 2212 2212 Processed 16/06/2023 2605164089 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 YELAHANKA KN-02-002-023-009/112-D
(SONNENA HALLI) 		1502002023NRG24130620230001529 13/06/2023 Abhishekgowda K 1502002023WL000438 Abhishekgowda K 00415 SBIN0040849 2212 2212 Processed 16/06/2023 2605164088 ABHISHEK GOWDA S K PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YELAHANKA KN-02-002-023-009/19-D
(SONNENA HALLI) 		1502002023NRG24130620230001532 13/06/2023 LAKSHMI 1502002023WL000438 LAKSHMI 00415 SBIN0040849 1896 1896 Processed 16/06/2023 2605164103 MRS LAKSHMI STATE BANK OF INDIA(508548)
9 YELAHANKA KN-02-002-023-010/120-D
(SONNENA HALLI) 		1502002023NRG24130620230001533 13/06/2023 SARASWATHAMMA 1502002023WL000438 SARASWATHAMMA 00415 SBIN0040849 2212 2212 Processed 16/06/2023 2605164102 SARASWATHAMMA C S UNION BANK OF INDIA(508500)
10 YELAHANKA KN-02-002-023-010/138-C
(SONNENA HALLI) 		1502002023NRG24130620230001537 13/06/2023 MUNEGOWDA H A 1502002023WL000438 MUNEGOWDA H A 00415 SBIN0040849 2212 2212 Processed 16/06/2023 2605164104 MR MUNEGOWDA H A STATE BANK OF INDIA(508548)
11 YELAHANKA KN-02-002-023-010/14-C
(SONNENA HALLI) 		1502002023NRG24130620230001538 13/06/2023 RANJITHA V 1502002023WL000438 RANJITHA V 00415 SBIN0040849 2212 2212 Processed 16/06/2023 2605164105 MRS RANJITHA V STATE BANK OF INDIA(508548)
SubTotal 15168 15168
12 YELAHANKA KN-02-002-023-002/19
(SONNENA HALLI) 		1502002023NRG24130620230001518 13/06/2023 Nagaratna 1502002023WL000438 Nagaratna 00415 SBIN0041073 2212 2212 Processed 16/06/2023 2605164110 NAGARATHANA H S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
13 YELAHANKA KN-02-002-023-001/10-B
(SONNENA HALLI) 		1502002023NRG24130620230001511 13/06/2023 K H Venkatesh 1502002023WL000437 K H Venkatesh 00468 UBIN0911810 2212 2212 Processed 16/06/2023 2605164107 K H VENKATESH SO HANUMANTHARAPPA UNION BANK OF INDIA(508500)
14 YELAHANKA KN-02-002-023-003/3-C
(SONNENA HALLI) 		1502002023NRG24130620230001519 13/06/2023 Manjula 1502002023WL000438 Manjula 00468 UBIN0911810 1896 1896 Processed 16/06/2023 2605164094 MANJULA CANARA BANK(508532)
15 YELAHANKA KN-02-002-023-005/250-A
(SONNENA HALLI) 		1502002023NRG24130620230001521 13/06/2023 Pavithra Chethan K T 1502002023WL000438 Pavithra Chethan K T 00468 UBIN0911810 1896 1896 Processed 16/06/2023 2605164096 PAVITHRA CHETHAN K T UNION BANK OF INDIA(508500)
16 YELAHANKA KN-02-002-023-005/250-D
(SONNENA HALLI) 		1502002023NRG24130620230001522 13/06/2023 AMBIKA M 1502002023WL000438 AMBIKA M 00468 UBIN0911810 1896 1896 Processed 16/06/2023 2605164097 AMBIKA M IDBI BANK(607095)
17 YELAHANKA KN-02-002-023-005/851-D
(SONNENA HALLI) 		1502002023NRG24130620230001512 13/06/2023 Radha A 1502002023WL000437 Radha A 00468 UBIN0911810 2212 2212 Processed 16/06/2023 2605164085 RADHA WO VENUGOPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YELAHANKA KN-02-002-023-006/1-D
(SONNENA HALLI) 		1502002023NRG24130620230001526 13/06/2023 Jayalakshmamma D M 1502002023WL000438 Jayalakshmamma D M 00468 UBIN0911810 2212 2212 Processed 16/06/2023 2605164092 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YELAHANKA KN-02-002-023-007/24-D
(SONNENA HALLI) 		1502002023NRG24130620230001514 13/06/2023 RAMESH B N 1502002023WL000437 RAMESH B N 00468 UBIN0911810 2212 2212 Processed 16/06/2023 2605164099 RAMESH B N PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YELAHANKA KN-02-002-023-007/24-D
(SONNENA HALLI) 		1502002023NRG24130620230001513 13/06/2023 SARALA R K 1502002023WL000437 SARALA R K 00468 UBIN0911810 2212 2212 Processed 16/06/2023 2605164100 SARALA R K PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YELAHANKA KN-02-002-023-009/154
(SONNENA HALLI) 		1502002023NRG24130620230001530 13/06/2023 Rathnamma 1502002023WL000438 Rathnamma 00468 UBIN0911810 2212 2212 Processed 16/06/2023 2605164108 RATHNAMMA W/O MAREGOWDA S A UNION BANK OF INDIA(508500)
22 YELAHANKA KN-02-002-023-010/120-D
(SONNENA HALLI) 		1502002023NRG24130620230001534 13/06/2023 RAJANNA H N 1502002023WL000438 RAJANNA H N 00468 UBIN0911810 2212 2212 Processed 16/06/2023 2605164091 RAJANNA H N SO NARAYANAPPA H N UNION BANK OF INDIA(508500)
23 YELAHANKA KN-02-002-023-010/138-C
(SONNENA HALLI) 		1502002023NRG24130620230001536 13/06/2023 MANJULA T H 1502002023WL000438 MANJULA T H 00468 UBIN0911810 2212 2212 Processed 16/06/2023 2605164106 MANJULA T H PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YELAHANKA KN-02-002-023-010/138-C
(SONNENA HALLI) 		1502002023NRG24130620230001535 13/06/2023 RAMESH H A 1502002023WL000438 RAMESH H A 00468 UBIN0911810 2212 2212 Processed 16/06/2023 2605164093 RAMESH H A PRAGATHI KRISHNA GRAMIN BANK (607389)
25 YELAHANKA KN-02-002-023-010/220-A
(SONNENA HALLI) 		1502002023NRG24130620230001539 13/06/2023 Lakshmi 1502002023WL000438 Lakshmi 00468 UBIN0911810 2212 2212 Rejected 16/06/2023 2605164090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 YELAHANKA KN-02-002-023-010/230-C
(SONNENA HALLI) 		1502002023NRG24130620230001516 13/06/2023 H S JAYAPRAKASHA 1502002023WL000437 H S JAYAPRAKASHA 00468 UBIN0911810 2212 2212 Processed 16/06/2023 2605164095 H S JAYPRAKASHA SO SIDDAPPA UNION BANK OF INDIA(508500)
27 YELAHANKA KN-02-002-023-010/230-C
(SONNENA HALLI) 		1502002023NRG24130620230001515 13/06/2023 SHAILA 1502002023WL000437 SHAILA 00468 UBIN0911810 2212 2212 Processed 16/06/2023 2605164098 SHYLA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 32232 32232
Total 58144 58144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002023_130623APB_FTO_176980 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Rajanukunte 2212
2 BENGALURU NORTH KN1502002023_130623APB_FTO_176980 KARNATAKA BANK KARB0000054 INDUSTRIAL FINANCE BRANCH 2212
3 BENGALURU NORTH KN1502002023_130623APB_FTO_176980 KARNATAKA BANK KARB0000120 R T NAGAR BANGALORE 1896
4 BENGALURU NORTH KN1502002023_130623APB_FTO_176980 State Bank of India SBIN0011287 APPAREL PARK, DODDABALLAPUR 2212
5 BENGALURU NORTH KN1502002023_130623APB_FTO_176980 State Bank of India SBIN0040849 RAJANUKUNTE 15168
6 BENGALURU NORTH KN1502002023_130623APB_FTO_176980 State Bank of India SBIN0041073 CHIKKAJALA 2212
7 BENGALURU NORTH KN1502002023_130623APB_FTO_176980 Union Bank of India UBIN0911810 Rajankunte 32232

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