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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:04:20 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU
Fto No. : KN1502002015_290622FTO_290644
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-02-002-015-002/175-A
(MARENAHALLI) 		1502002015NRG23290620220002410 29/06/2022 rajini 1502002015WL000572 rajini 00078 CNRB0000476 4326 4326 Processed 29/07/2022 3416445127 rajini ()
2 YELAHANKA KN-02-002-015-002/211-A
(MARENAHALLI) 		1502002015NRG23290620220002412 29/06/2022 Girij 1502002015WL000572 Girij 00078 CNRB0000476 4326 4326 Processed 29/07/2022 3416445125 Girij ()
3 YELAHANKA KN-02-002-015-002/636
(MARENAHALLI) 		1502002015NRG23290620220002414 29/06/2022 Manjula 1502002015WL000572 Manjula 00078 CNRB0000476 4326 4326 Processed 29/07/2022 3416445129 Manjula ()
4 YELAHANKA KN-02-002-015-002/959
(MARENAHALLI) 		1502002015NRG23290620220002419 29/06/2022 Sharadamma 1502002015WL000572 Sharadamma 00078 CNRB0000476 4326 4326 Processed 29/07/2022 3416445126 Sharadamma ()
5 YELAHANKA KN-02-002-015-002/967-A
(MARENAHALLI) 		1502002015NRG23290620220002421 29/06/2022 Bhanupriya B 1502002015WL000572 Bhanupriya B 00078 CNRB0000476 4326 4326 Processed 29/07/2022 3416445130 Bhanupriya B ()
6 YELAHANKA KN-02-002-015-002/967-A
(MARENAHALLI) 		1502002015NRG23290620220002420 29/06/2022 Harish M 1502002015WL000572 Harish M 00078 CNRB0000476 4326 4326 Processed 29/07/2022 3416445128 Harish M ()
SubTotal 25956 25956
7 YELAHANKA KN-02-002-015-002/231
(MARENAHALLI) 		1502002015NRG23290620220002413 29/06/2022 SHARAN KUMAR K 1502002015WL000572 SHARAN KUMAR K 00468 UBIN0813311 4326 4326 Processed 29/07/2022 3416445131 SHARAN KUMAR K ()
SubTotal 4326 4326
Total 30282 30282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002015_290622FTO_290644 Canara Bank CNRB0000476 BAGALUR 25956
2 BENGALURU NORTH KN1502002015_290622FTO_290644 Union Bank of India UBIN0813311 KALYAN NAGAR 4326

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