Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:08:09 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU
Fto No. : KN1502002013_140622FTO_225390
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-02-002-013-003/110
(BETTA HALSOORU) 		1502002013NRG23140620220001546 14/06/2022 B.J.Manjunatha 1502002013WL000377 B.J.Manjunatha 00048 BKID0008480 4326 4326 Processed 22/06/2022 2435771115 B.J.Manjunatha ()
2 YELAHANKA KN-02-002-013-003/110
(BETTA HALSOORU) 		1502002013NRG23140620220001547 14/06/2022 SUJATHA 1502002013WL000377 SUJATHA 00048 BKID0008480 4326 4326 Processed 22/06/2022 2435771116 SUJATHA ()
3 YELAHANKA KN-02-002-013-003/205
(BETTA HALSOORU) 		1502002013NRG23140620220001549 14/06/2022 S G AMBIKA 1502002013WL000377 S G AMBIKA 00048 BKID0008480 4326 4326 Processed 22/06/2022 2435771138 SGAMBIKA ()
4 YELAHANKA KN-02-002-013-003/513
(BETTA HALSOORU) 		1502002013NRG23140620220001550 14/06/2022 SHANTHA KUMAR N 1502002013WL000377 SHANTHA KUMAR N 00048 BKID0008480 4326 4326 Processed 22/06/2022 2435771122 SHANTHAKUMARN ()
5 YELAHANKA KN-02-002-013-003/64
(BETTA HALSOORU) 		1502002013NRG23140620220001552 14/06/2022 RAVI N R 1502002013WL000377 RAVI N R 00048 BKID0008480 4326 4326 Processed 22/06/2022 2435771137 RAVINR ()
6 YELAHANKA KN-02-002-013-003/64
(BETTA HALSOORU) 		1502002013NRG23140620220001551 14/06/2022 SHILPA A 1502002013WL000377 SHILPA A 00048 BKID0008480 4326 4326 Processed 22/06/2022 2435771118 SHILPAA ()
7 YELAHANKA KN-02-002-013-003/66
(BETTA HALSOORU) 		1502002013NRG23140620220001554 14/06/2022 MURTHY N R 1502002013WL000377 MURTHY N R 00048 BKID0008480 4326 4326 Processed 22/06/2022 2435771136 MURTHYNR ()
8 YELAHANKA KN-02-002-013-003/66
(BETTA HALSOORU) 		1502002013NRG23140620220001553 14/06/2022 PALLAVI M 1502002013WL000377 PALLAVI M 00048 BKID0008480 4326 4326 Processed 22/06/2022 2435771119 PALLAVIM ()
9 YELAHANKA KN-02-002-013-003/7178
(BETTA HALSOORU) 		1502002013NRG23140620220001556 14/06/2022 Venkataramanappa 1502002013WL000377 Venkataramanappa 00048 BKID0008480 4326 4326 Processed 22/06/2022 2435771120 Venkataramanappa ()
10 YELAHANKA KN-02-002-013-003/9064
(BETTA HALSOORU) 		1502002013NRG23140620220001558 14/06/2022 ARUN KUMAR M 1502002013WL000377 ARUN KUMAR M 00048 BKID0008480 4326 4326 Processed 22/06/2022 2435771124 ARUNKUMARM ()
11 YELAHANKA KN-02-002-013-003/9064
(BETTA HALSOORU) 		1502002013NRG23140620220001557 14/06/2022 HEMAVATHI B V 1502002013WL000377 HEMAVATHI B V 00048 BKID0008480 4326 4326 Processed 22/06/2022 2435771123 HEMAVATHIBV ()
12 YELAHANKA KN-02-002-013-003/9066
(BETTA HALSOORU) 		1502002013NRG23140620220001561 14/06/2022 CHETHANA S 1502002013WL000377 CHETHANA S 00048 BKID0008480 4326 4326 Processed 22/06/2022 2435771121 CHETHANAS ()
13 YELAHANKA KN-02-002-013-003/9081
(BETTA HALSOORU) 		1502002013NRG23140620220001562 14/06/2022 ANASUYAMMA 1502002013WL000377 ANASUYAMMA 00048 BKID0008480 4326 4326 Processed 22/06/2022 2435771117 ANASUYAMMA ()
14 YELAHANKA KN-02-002-013-003/9083
(BETTA HALSOORU) 		1502002013NRG23140620220001565 14/06/2022 DIVYASHREE J 1502002013WL000377 DIVYASHREE J 00048 BKID0008480 4326 4326 Processed 22/06/2022 2435771135 DIVYASHREEJ ()
15 YELAHANKA KN-02-002-013-005/9079
(BETTA HALSOORU) 		1502002013NRG23140620220001568 14/06/2022 AMITH KUMAR 1502002013WL000377 AMITH KUMAR 00048 BKID0008480 4326 4326 Processed 22/06/2022 2435771114 AMITHKUMAR ()
16 YELAHANKA KN-02-002-013-005/9079
(BETTA HALSOORU) 		1502002013NRG23140620220001569 14/06/2022 LALITHAMMA 1502002013WL000377 LALITHAMMA 00048 BKID0008480 4326 4326 Processed 22/06/2022 2435771133 LALITHAMMA ()
17 YELAHANKA KN-02-002-013-006/24
(BETTA HALSOORU) 		1502002013NRG23140620220001572 14/06/2022 VIMUSHA B J 1502002013WL000377 VIMUSHA B J 00048 BKID0008480 4326 4326 Processed 22/06/2022 2435771134 VIMUSHABJ ()
SubTotal 73542 73542
18 YELAHANKA KN-02-002-013-003/9065
(BETTA HALSOORU) 		1502002013NRG23140620220001559 14/06/2022 MANJULA V 1502002013WL000377 MANJULA V 00127 FDRL0002086 4326 4326 Processed 22/06/2022 2435771125 MANJULAV ()
SubTotal 4326 4326
19 YELAHANKA KN-02-002-013-003/9065
(BETTA HALSOORU) 		1502002013NRG23140620220001560 14/06/2022 MANJUNATHA 1502002013WL000377 MANJUNATHA 00176 IDIB000R005 4326 4326 Processed 22/06/2022 2435771126 MANJUNATHA ()
SubTotal 4326 4326
20 YELAHANKA KN-02-002-013-003/205
(BETTA HALSOORU) 		1502002013NRG23140620220001548 14/06/2022 MALLIKARJUNA WODEYAR 1502002013WL000377 MALLIKARJUNA WODEYAR 00225 KARB0000325 4326 4326 Processed 22/06/2022 2435771129 MALLIKARJUNAWODEYAR ()
21 YELAHANKA KN-02-002-013-003/9082
(BETTA HALSOORU) 		1502002013NRG23140620220001564 14/06/2022 AMBIKA K 1502002013WL000377 AMBIKA K 00225 KARB0000325 4326 4326 Processed 22/06/2022 2435771127 AMBIKAK ()
22 YELAHANKA KN-02-002-013-003/9082
(BETTA HALSOORU) 		1502002013NRG23140620220001563 14/06/2022 MUNE GOWDA 1502002013WL000377 MUNE GOWDA 00225 KARB0000325 4326 4326 Processed 22/06/2022 2435771128 MUNEGOWDA ()
23 YELAHANKA KN-02-002-013-003/9106
(BETTA HALSOORU) 		1502002013NRG23140620220001567 14/06/2022 CHETHAN KUMAR B M 1502002013WL000377 CHETHAN KUMAR B M 00225 KARB0000325 4326 4326 Processed 22/06/2022 2435771132 CHETHANKUMARBM ()
24 YELAHANKA KN-02-002-013-003/9106
(BETTA HALSOORU) 		1502002013NRG23140620220001566 14/06/2022 YATHISH B M 1502002013WL000377 YATHISH B M 00225 KARB0000325 4326 4326 Processed 22/06/2022 2435771130 YATHISHBM ()
SubTotal 21630 21630
25 YELAHANKA KN-02-002-013-006/23
(BETTA HALSOORU) 		1502002013NRG23140620220001570 14/06/2022 Jayaramaiah 1502002013WL000377 Jayaramaiah 00415 SBIN0040734 4326 4326 Processed 22/06/2022 2435771139 MR JAYARAMAIAH ()
26 YELAHANKA KN-02-002-013-006/24
(BETTA HALSOORU) 		1502002013NRG23140620220001571 14/06/2022 MADHU G A 1502002013WL000377 MADHU G A 00415 SBIN0040734 4326 4326 Processed 22/06/2022 2435771131 MR MADHU G A ()
SubTotal 8652 8652
Total 112476 112476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002013_140622FTO_225390 Bank of India BKID0008480 Bettahalasooru 4326
2 BENGALURU NORTH KN1502002013_140622FTO_225390 Bank of India BKID0008480 BETTAHALASUR 69216
3 BENGALURU NORTH KN1502002013_140622FTO_225390 FEDERAL BANK FDRL0002086 CHIKKAJALA branch 4326
4 BENGALURU NORTH KN1502002013_140622FTO_225390 Indian Bank IDIB000R005 RAJAJI NAGAR 4326
5 BENGALURU NORTH KN1502002013_140622FTO_225390 KARNATAKA BANK KARB0000325 HUNASEMARANAHALLI BLORE 21630
6 BENGALURU NORTH KN1502002013_140622FTO_225390 State Bank of India SBIN0040734 INT AIRPORT ROAD 8652

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