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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002036_111023APB_FTO_449829
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-02-002-031-010/521
(CHIKKA JAALA) 		1502002036NRG24111020230005932 11/10/2023 sowmya sri R C 1502002036WL001676 sowmya sri R C 00045 BARB0VJVDNG 2528 2528 Processed 22/11/2023 7910300232 OWMYA SHREE RC BANK OF BARODA(606985)
2 YELAHANKA KN-02-002-031-010/539
(CHIKKA JAALA) 		1502002036NRG24111020230005925 11/10/2023 Ashok kumar 1502002036WL001674 Ashok kumar 00045 BARB0VJVDNG 1580 1580 Processed 22/11/2023 7910300231 ASHOK KUMAR H N So NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4108 4108
3 YELAHANKA KN-02-002-031-010/136
(CHIKKA JAALA) 		1502002036NRG24111020230005923 11/10/2023 Shivakumar 1502002036WL001674 Shivakumar 00078 CNRB0003800 1580 1580 Processed 22/11/2023 7910300226 R SHIVA KUMAR BANK OF BARODA(606985)
SubTotal 1580 1580
4 YELAHANKA KN-02-002-031-010/136
(CHIKKA JAALA) 		1502002036NRG24111020230005924 11/10/2023 Padma V 1502002036WL001674 Padma V 00225 KARB0000325 1896 1896 Processed 22/11/2023 7910300224 PADMA V BANK OF BARODA(606985)
SubTotal 1896 1896
5 YELAHANKA KN-02-002-031-010/601
(CHIKKA JAALA) 		1502002036NRG24111020230005933 11/10/2023 Nirmala S S 1502002036WL001676 Nirmala S S 00415 SBIN0011268 2212 2212 Processed 22/11/2023 7910300225 MISS S S NIRMALA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
6 YELAHANKA KN-02-002-031-010/539
(CHIKKA JAALA) 		1502002036NRG24111020230005926 11/10/2023 lakshmamma 1502002036WL001674 lakshmamma 00415 SBIN0018701 1896 1896 Processed 22/11/2023 7910300228 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
7 YELAHANKA KN-02-002-031-010/589
(CHIKKA JAALA) 		1502002036NRG24111020230005927 11/10/2023 Anad kumar 1502002036WL001674 Anad kumar 00415 SBIN0040899 2212 2212 Processed 22/11/2023 7910300229 ANAND KUMARHN CANARA BANK(508532)
SubTotal 2212 2212
8 YELAHANKA KN-02-002-031-002/581
(CHIKKA JAALA) 		1502002036NRG24111020230005931 11/10/2023 munithayamma 1502002036WL001676 munithayamma 00415 SBIN0041073 2212 2212 Processed 22/11/2023 7910300230 MRS MUNITHAYAMMMA STATE BANK OF INDIA(508548)
9 YELAHANKA KN-02-002-031-002/581
(CHIKKA JAALA) 		1502002036NRG24111020230005930 11/10/2023 Munivenkataswamy 1502002036WL001676 Munivenkataswamy 00415 SBIN0041073 2212 2212 Processed 22/11/2023 7910300227 MUNIVENKATASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 18328 18328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002036_111023APB_FTO_449829 Bank of Baroda BARB0VJVDNG VIDYANAGARA 4108
2 BENGALURU NORTH KN1502002036_111023APB_FTO_449829 Canara Bank CNRB0003800 KANNAMANGALA 1580
3 BENGALURU NORTH KN1502002036_111023APB_FTO_449829 KARNATAKA BANK KARB0000325 HUNASEMARANAHALLI BLORE 1896
4 BENGALURU NORTH KN1502002036_111023APB_FTO_449829 State Bank of India SBIN0011268 KUNIGAL 2212
5 BENGALURU NORTH KN1502002036_111023APB_FTO_449829 State Bank of India SBIN0018701 KANNUR 1896
6 BENGALURU NORTH KN1502002036_111023APB_FTO_449829 State Bank of India SBIN0040899 HUNASAMARANAHALLI 2212
7 BENGALURU NORTH KN1502002036_111023APB_FTO_449829 State Bank of India SBIN0041073 CHIKKAJALA 4424

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