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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:10:25 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU
Fto No. : KN1502002009_310522APB_FTO_181336
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-02-002-009-001/94-A
(DODDA JAALA) 		1502002009NRG23310520220001096 31/05/2022 ASHA G 1502002009WL000266 ASHA G 00048 BKID0008480 2163 2163 Processed 03/06/2022 1928557699 ASHA G ICICI BANK LTD(508534)
SubTotal 2163 2163
2 YELAHANKA KN-02-002-009-001/101-A
(DODDA JAALA) 		1502002009NRG23310520220001045 31/05/2022 RAGHU N 1502002009WL000266 RAGHU N 00127 FDRL0002086 2781 2781 Processed 03/06/2022 1928557685 RAGHU N BANK OF BARODA(606985)
SubTotal 2781 2781
3 YELAHANKA KN-02-002-009-001/116-A
(DODDA JAALA) 		1502002009NRG23310520220001051 31/05/2022 NARAYANAPPA 1502002009WL000266 NARAYANAPPA 00176 IDIB000D059 2163 2163 Processed 03/06/2022 1928557687 Mr. NARAYANAPPA D INDIAN BANK(607105)
SubTotal 2163 2163
4 YELAHANKA KN-02-002-009-001/34-A
(DODDA JAALA) 		1502002009NRG23310520220001082 31/05/2022 LEELAVATHI N 1502002009WL000266 LEELAVATHI N 00177 IOBA0003716 2781 2781 Processed 03/06/2022 1928557686 MISS DHANAVANTHRI D S MINOR BY MNG LEELA STATE BANK OF INDIA(508548)
SubTotal 2781 2781
5 YELAHANKA KN-02-002-009-001/106-A
(DODDA JAALA) 		1502002009NRG23310520220001047 31/05/2022 CHINNAMMA 1502002009WL000266 CHINNAMMA 00415 SBIN0040734 2781 2781 Processed 03/06/2022 1928557697 CHINNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YELAHANKA KN-02-002-009-001/118-A
(DODDA JAALA) 		1502002009NRG23310520220001052 31/05/2022 BHARATHAMMA 1502002009WL000266 BHARATHAMMA 00415 SBIN0040734 2163 2163 Processed 03/06/2022 1928557689 BHARATHAMMA WO VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
7 YELAHANKA KN-02-002-009-001/122-A
(DODDA JAALA) 		1502002009NRG23310520220001055 31/05/2022 PRASANTH D R 1502002009WL000266 PRASANTH D R 00415 SBIN0040734 2781 2781 Processed 03/06/2022 1928557700 MR PRASHANTHA KUMAR D R STATE BANK OF INDIA(508548)
8 YELAHANKA KN-02-002-009-001/126-A
(DODDA JAALA) 		1502002009NRG23310520220001057 31/05/2022 MANJUNATH N 1502002009WL000266 MANJUNATH N 00415 SBIN0040734 2781 2781 Processed 03/06/2022 1928557701 MANJUNATH N BANK OF BARODA(606985)
9 YELAHANKA KN-02-002-009-001/126-A
(DODDA JAALA) 		1502002009NRG23310520220001056 31/05/2022 NARAYANAMMA 1502002009WL000266 NARAYANAMMA 00415 SBIN0040734 2163 2163 Processed 03/06/2022 1928557693 NARAYANAMMA IDBI BANK(607095)
10 YELAHANKA KN-02-002-009-001/173-A
(DODDA JAALA) 		1502002009NRG23310520220001061 31/05/2022 VENKATARAYAPPA 1502002009WL000266 VENKATARAYAPPA 00415 SBIN0040734 2781 2781 Processed 03/06/2022 1928557688 MR VENKATARAYAPPA STATE BANK OF INDIA(508548)
11 YELAHANKA KN-02-002-009-001/232-A
(DODDA JAALA) 		1502002009NRG23310520220001071 31/05/2022 Mopirappa.M 1502002009WL000266 Mopirappa.M 00415 SBIN0040734 2472 2472 Processed 03/06/2022 1928557695 MR MOPIRAPPA M STATE BANK OF INDIA(508548)
12 YELAHANKA KN-02-002-009-001/35-A
(DODDA JAALA) 		1502002009NRG23310520220001083 31/05/2022 LAKSHAMMA 1502002009WL000266 LAKSHAMMA 00415 SBIN0040734 3708 3708 Processed 03/06/2022 1928557692 MRS LAKSHAMMA STATE BANK OF INDIA(508548)
13 YELAHANKA KN-02-002-009-001/46-A
(DODDA JAALA) 		1502002009NRG23310520220001089 31/05/2022 RAVI KUMAR 1502002009WL000266 RAVI KUMAR 00415 SBIN0040734 2163 2163 Processed 03/06/2022 1928557696 MR D S RAVI KUMAR STATE BANK OF INDIA(508548)
14 YELAHANKA KN-02-002-009-001/69-A
(DODDA JAALA) 		1502002009NRG23310520220001091 31/05/2022 BHAGYAMMA 1502002009WL000266 BHAGYAMMA 00415 SBIN0040734 2163 2163 Processed 03/06/2022 1928557690 MRS BHAGYAMMA WO DAYANAND STATE BANK OF INDIA(508548)
15 YELAHANKA KN-02-002-009-001/77-A
(DODDA JAALA) 		1502002009NRG23310520220001094 31/05/2022 Muniyappa 1502002009WL000266 Muniyappa 00415 SBIN0040734 2472 2472 Processed 03/06/2022 1928557694 MR MUNIYAPPA STATE BANK OF INDIA(508548)
16 YELAHANKA KN-02-002-009-001/95-A
(DODDA JAALA) 		1502002009NRG23310520220001098 31/05/2022 LAKSHMAMMA 1502002009WL000266 LAKSHMAMMA 00415 SBIN0040734 2781 2781 Processed 03/06/2022 1928557702 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YELAHANKA KN-02-002-009-001/95-A
(DODDA JAALA) 		1502002009NRG23310520220001097 31/05/2022 MUNIRAJA 1502002009WL000266 MUNIRAJA 00415 SBIN0040734 2781 2781 Processed 03/06/2022 1928557691 MUNIRAJU KARNATAKA BANK LTD(607270)
18 YELAHANKA KN-02-002-009-001/97-A
(DODDA JAALA) 		1502002009NRG23310520220001100 31/05/2022 ASHARANI 1502002009WL000266 ASHARANI 00415 SBIN0040734 2781 2781 Processed 03/06/2022 1928557698 ASHARANI CANARA BANK(508532)
SubTotal 36771 36771
Total 46659 46659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002009_310522APB_FTO_181336 Bank of India BKID0008480 BETTAHALASUR 2163
2 BENGALURU NORTH KN1502002009_310522APB_FTO_181336 FEDERAL BANK FDRL0002086 CHIKKAJALA branch 2781
3 BENGALURU NORTH KN1502002009_310522APB_FTO_181336 Indian Bank IDIB000D059 DEVANAHALLI 2163
4 BENGALURU NORTH KN1502002009_310522APB_FTO_181336 Indian Overseas Bank IOBA0003716 MEENAKUNTE 2781
5 BENGALURU NORTH KN1502002009_310522APB_FTO_181336 State Bank of India SBIN0040734 INT AIRPORT ROAD 36771

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