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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:17:23 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : BENGALURU NORTH
Fto No. : KN1502002023_150923APB_FTO_396518
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-02-002-023-001/25-D
(SONNENA HALLI) 		1502002023NRG24130920230004921 15/09/2023 Mahesh K N 1502002023WL001379 Mahesh K N 00078 CNRB0004788 2212 2212 Processed 11/11/2023 7358777175 MAHESH K N CANARA BANK(508532)
2 YELAHANKA KN-02-002-023-010/220-A
(SONNENA HALLI) 		1502002023NRG24130920230004925 15/09/2023 LAKSHMI 1502002023WL001379 LAKSHMI 00078 CNRB0004788 2212 2212 Processed 11/11/2023 7358777172 LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 4424 4424
3 YELAHANKA KN-02-002-023-007/12-D
(SONNENA HALLI) 		1502002023NRG24130920230004924 15/09/2023 B M Vijaylakshmi 1502002023WL001379 B M Vijaylakshmi 00089 CBIN0280853 2212 2212 Processed 10/11/2023 7358777176 Mrs. B M VIJAYALKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 2212 2212
4 YELAHANKA KN-02-002-023-001/25-D
(SONNENA HALLI) 		1502002023NRG24130920230004920 15/09/2023 Narayanappa 1502002023WL001379 Narayanappa 00468 UBIN0911810 2212 2212 Processed 11/11/2023 7358777174 K H NARAYANAPPA SO HANUMANTHAPPA UNION BANK OF INDIA(508500)
5 YELAHANKA KN-02-002-023-005/79-A
(SONNENA HALLI) 		1502002023NRG24130920230004922 15/09/2023 Lakshminarayan 1502002023WL001379 Lakshminarayan 00468 UBIN0911810 2212 2212 Processed 11/11/2023 7358777177 LAKSHMINARAYANA MR PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YELAHANKA KN-02-002-023-007/100-A
(SONNENA HALLI) 		1502002023NRG24130920230004923 15/09/2023 NARAYANAPPA 1502002023WL001379 NARAYANAPPA 00468 UBIN0911810 2212 2212 Processed 11/11/2023 7358777173 MANJANNA L UNION BANK OF INDIA(508500)
SubTotal 6636 6636
Total 13272 13272

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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_150923APB_FTO_396518 Canara Bank CNRB0004788 Rajanukunte 4424
2 BENGALURU NORTH KN1502002023_150923APB_FTO_396518 Central Bank Of India CBIN0280853 HESARAGHATTA 2212
3 BENGALURU NORTH KN1502002023_150923APB_FTO_396518 Union Bank of India UBIN0911810 Rajankunte 6636

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