Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:19:04 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU
Fto No. : KN1502002005_220922FTO_562440
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-02-002-005-005/551
(AALOORU) 		1502002005NRG23220920220006121 22/09/2022 GIRISH 1502002005WL001614 GIRISH 00078 CNRB0001199 3708 3708 Processed 27/09/2022 4994209340 GIRISH ()
SubTotal 3708 3708
2 BENGALURU NORTH KN-02-002-005-001/266
(AALOORU) 		1502002005NRG23220920220006120 22/09/2022 MALA N 1502002005WL001613 MALA N 00078 CNRB0003851 3708 3708 Processed 27/09/2022 4994209342 MALA N ()
3 BENGALURU NORTH KN-02-002-005-008/593
(AALOORU) 		1502002005NRG23220920220006117 22/09/2022 S A Ashok Kumar 1502002005WL001612 S A Ashok Kumar 00078 CNRB0003851 3708 3708 Processed 27/09/2022 4994209341 S A Ashok Kumar ()
SubTotal 7416 7416
4 BENGALURU NORTH KN-02-002-005-008/593
(AALOORU) 		1502002005NRG23220920220006118 22/09/2022 Akhil S A 1502002005WL001612 Akhil S A 00415 SBIN0040239 3708 3708 Processed 27/09/2022 4994209343 MR AKHIL S A ()
SubTotal 3708 3708
Total 14832 14832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002005_220922FTO_562440 Canara Bank CNRB0001199 CHIKKABIDARAKALLU 3708
2 BENGALURU NORTH KN1502002005_220922FTO_562440 Canara Bank CNRB0003851 MADANAYAKANHALLI, BANGALORE 7416
3 BENGALURU NORTH KN1502002005_220922FTO_562440 State Bank of India SBIN0040239 MADHAVARA 3708

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