Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:08:46 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU
Fto No. : KN1502002012_061022FTO_607283
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-02-002-012-003/548
(BAAGALOORU) 		1502002012NRG23011020220006756 06/10/2022 B C DEVARAJ 1502002012WL001793 B C DEVARAJ 00078 CNRB0000476 2163 2163 Processed 12/11/2022 6416318770 B C DEVARAJ ()
2 YELAHANKA KN-02-002-012-003/856
(BAAGALOORU) 		1502002012NRG23011020220006764 06/10/2022 Ramaiah 1502002012WL001793 Ramaiah 00078 CNRB0000476 2163 2163 Processed 12/11/2022 6416318774 Ramaiah ()
3 YELAHANKA KN-02-002-012-003/857
(BAAGALOORU) 		1502002012NRG23011020220006767 06/10/2022 B M Architha 1502002012WL001793 B M Architha 00078 CNRB0000476 2472 2472 Processed 12/11/2022 6416318773 B M Architha ()
4 YELAHANKA KN-02-002-012-003/857
(BAAGALOORU) 		1502002012NRG23011020220006765 06/10/2022 Jyothi 1502002012WL001793 Jyothi 00078 CNRB0000476 2472 2472 Processed 12/11/2022 6416318772 Jyothi ()
5 YELAHANKA KN-02-002-012-003/857
(BAAGALOORU) 		1502002012NRG23011020220006766 06/10/2022 Munivenkatappa 1502002012WL001793 Munivenkatappa 00078 CNRB0000476 2472 2472 Processed 12/11/2022 6416318771 Munivenkatappa ()
6 YELAHANKA KN-02-002-012-003/858
(BAAGALOORU) 		1502002012NRG23061020220006877 06/10/2022 Nasrin Taj 1502002012WL001825 Nasrin Taj 00078 CNRB0000476 2472 2472 Processed 12/11/2022 6416318769 Nasrin Taj ()
SubTotal 14214 14214
7 YELAHANKA KN-02-002-012-003/826
(BAAGALOORU) 		1502002012NRG23011020220006760 06/10/2022 Rahamathulla 1502002012WL001793 Rahamathulla 00152 HDFC0003508 2163 2163 Processed 12/11/2022 6416318775 Rahamathulla ()
SubTotal 2163 2163
8 YELAHANKA KN-02-002-012-003/314
(BAAGALOORU) 		1502002012NRG23061020220006870 06/10/2022 Syed Sadiq 1502002012WL001825 Syed Sadiq 00415 SBIN0021733 2472 2472 Processed 12/11/2022 6416318776 MR SYED SADIQ ()
9 YELAHANKA KN-02-002-012-003/826
(BAAGALOORU) 		1502002012NRG23011020220006759 06/10/2022 Tousiya 1502002012WL001793 Tousiya 00415 SBIN0021733 2163 2163 Processed 12/11/2022 6416318780 MR SABA JAAN SAB ()
10 YELAHANKA KN-02-002-012-003/851
(BAAGALOORU) 		1502002012NRG23061020220006873 06/10/2022 Sultana 1502002012WL001825 Sultana 00415 SBIN0021733 2472 2472 Processed 12/11/2022 6416318762 MRS SULTANA ()
11 YELAHANKA KN-02-002-012-003/851
(BAAGALOORU) 		1502002012NRG23061020220006872 06/10/2022 Zaka Ulla 1502002012WL001825 Zaka Ulla 00415 SBIN0021733 2472 2472 Processed 12/11/2022 6416318761 MR ZAKA ULLA ()
12 YELAHANKA KN-02-002-012-003/852
(BAAGALOORU) 		1502002012NRG23061020220006874 06/10/2022 Tabasum Taj 1502002012WL001825 Tabasum Taj 00415 SBIN0021733 2472 2472 Processed 12/11/2022 6416318760 MRS TABASUM TAJ ()
13 YELAHANKA KN-02-002-012-003/853
(BAAGALOORU) 		1502002012NRG23061020220006875 06/10/2022 Savitha Y 1502002012WL001825 Savitha Y 00415 SBIN0021733 2472 2472 Processed 12/11/2022 6416318777 MRS Y SAVITHA ()
14 YELAHANKA KN-02-002-012-003/854
(BAAGALOORU) 		1502002012NRG23061020220006876 06/10/2022 B N Narasimha Murthy 1502002012WL001825 B N Narasimha Murthy 00415 SBIN0021733 2472 2472 Processed 12/11/2022 6416318778 MR B N NARASIMHA MURTHY ()
15 YELAHANKA KN-02-002-012-003/857
(BAAGALOORU) 		1502002012NRG23011020220006768 06/10/2022 B M Kavya 1502002012WL001793 B M Kavya 00415 SBIN0021733 2472 2472 Processed 12/11/2022 6416318779 MISS BM KAVYA ()
SubTotal 19467 19467
16 YELAHANKA KN-02-002-012-003/316
(BAAGALOORU) 		1502002012NRG23061020220006871 06/10/2022 Nasrin Taj 1502002012WL001825 Nasrin Taj 00468 UBIN0932990 2472 2472 Processed 12/11/2022 6416318763 Nasrin Taj ()
17 YELAHANKA KN-02-002-012-003/822
(BAAGALOORU) 		1502002012NRG23011020220006757 06/10/2022 Mubeen Taj 1502002012WL001793 Mubeen Taj 00468 UBIN0932990 2163 2163 Processed 12/11/2022 6416318765 Mubeen Taj ()
18 YELAHANKA KN-02-002-012-003/823
(BAAGALOORU) 		1502002012NRG23011020220006758 06/10/2022 Naveen Kumar M 1502002012WL001793 Naveen Kumar M 00468 UBIN0932990 2163 2163 Processed 12/11/2022 6416318766 Naveen Kumar M ()
19 YELAHANKA KN-02-002-012-003/829
(BAAGALOORU) 		1502002012NRG23011020220006761 06/10/2022 Swapna 1502002012WL001793 Swapna 00468 UBIN0932990 2163 2163 Processed 12/11/2022 6416318768 Swapna ()
20 YELAHANKA KN-02-002-012-003/832
(BAAGALOORU) 		1502002012NRG23011020220006762 06/10/2022 Anitha 1502002012WL001793 Anitha 00468 UBIN0932990 2163 2163 Processed 12/11/2022 6416318764 Anitha ()
21 YELAHANKA KN-02-002-012-003/835
(BAAGALOORU) 		1502002012NRG23011020220006763 06/10/2022 Mehaboob Pasha 1502002012WL001793 Mehaboob Pasha 00468 UBIN0932990 2163 2163 Processed 12/11/2022 6416318767 Mehaboob Pasha ()
SubTotal 13287 13287
Total 49131 49131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002012_061022FTO_607283 Canara Bank CNRB0000476 BAGALUR 14214
2 BENGALURU NORTH KN1502002012_061022FTO_607283 HDFC Bank HDFC0003508 BHATRAMARENAHALLI 2163
3 BENGALURU NORTH KN1502002012_061022FTO_607283 State Bank of India SBIN0021733 Bagalur 19467
4 BENGALURU NORTH KN1502002012_061022FTO_607283 Union Bank of India UBIN0932990 BAGALUR 13287

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