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

State : KARNATAKA District : BENGALURU
Fto No. : KN1502002020_260722FTO_395665
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-02-002-020-005/780
(SINGANAAYAKANA HALLI) 		1502002020NRG23260720220003751 26/07/2022 DAKSHAYINI 1502002020WL000915 DAKSHAYINI 00078 CNRB0005370 4326 4326 Processed 13/08/2022 3915167410 DAKSHAYINI ()
2 YELAHANKA KN-02-002-020-005/826
(SINGANAAYAKANA HALLI) 		1502002020NRG23260720220003755 26/07/2022 RATHNAMMA 1502002020WL000915 RATHNAMMA 00078 CNRB0005370 4326 4326 Processed 13/08/2022 3915167409 RATHNAMMA ()
3 YELAHANKA KN-02-002-020-005/832
(SINGANAAYAKANA HALLI) 		1502002020NRG23260720220003756 26/07/2022 PUTTAMMA 1502002020WL000915 PUTTAMMA 00078 CNRB0005370 4326 4326 Processed 13/08/2022 3915167411 PUTTAMMA ()
4 YELAHANKA KN-02-002-020-005/836
(SINGANAAYAKANA HALLI) 		1502002020NRG23260720220003757 26/07/2022 SHIVAMMA 1502002020WL000915 SHIVAMMA 00078 CNRB0005370 4326 4326 Processed 13/08/2022 3915167412 SHIVAMMA ()
SubTotal 17304 17304
5 YELAHANKA KN-02-002-020-005/803
(SINGANAAYAKANA HALLI) 		1502002020NRG23260720220003753 26/07/2022 KAVITHA K N 1502002020WL000915 KAVITHA K N 00127 FDRL0001631 4326 4326 Processed 13/08/2022 3915167413 KAVITHA K N ()
SubTotal 4326 4326
6 YELAHANKA KN-02-002-020-005/780
(SINGANAAYAKANA HALLI) 		1502002020NRG23260720220003752 26/07/2022 HANUMANTHARAYAPPA 1502002020WL000915 HANUMANTHARAYAPPA 00152 HDFC0000371 4326 4326 Processed 13/08/2022 3915167414 HANUMANTHARAYAPPA ()
7 YELAHANKA KN-02-002-020-005/803
(SINGANAAYAKANA HALLI) 		1502002020NRG23260720220003754 26/07/2022 MANJUNATH S K 1502002020WL000915 MANJUNATH S K 00152 HDFC0000371 4326 4326 Processed 13/08/2022 3915167415 MANJUNATH S K ()
SubTotal 8652 8652
8 YELAHANKA KN-02-002-020-003/736
(SINGANAAYAKANA HALLI) 		1502002020NRG23260720220003741 26/07/2022 HANUMAKKA 1502002020WL000915 HANUMAKKA 00176 IDIB000A682 1854 1854 Processed 13/08/2022 3915167419 HANUMAKKA ()
9 YELAHANKA KN-02-002-020-003/736
(SINGANAAYAKANA HALLI) 		1502002020NRG23260720220003742 26/07/2022 MARAPPA 1502002020WL000915 MARAPPA 00176 IDIB000A682 2163 2163 Processed 13/08/2022 3915167417 MARAPPA ()
10 YELAHANKA KN-02-002-020-003/736
(SINGANAAYAKANA HALLI) 		1502002020NRG23260720220003743 26/07/2022 SHASHIKALA 1502002020WL000915 SHASHIKALA 00176 IDIB000A682 1854 1854 Processed 13/08/2022 3915167418 SHASHIKALA ()
11 YELAHANKA KN-02-002-020-003/753
(SINGANAAYAKANA HALLI) 		1502002020NRG23260720220003745 26/07/2022 KRISHNAPPA S G 1502002020WL000915 KRISHNAPPA S G 00176 IDIB000A682 2781 2781 Processed 13/08/2022 3915167416 KRISHNAPPA S G ()
SubTotal 8652 8652
12 YELAHANKA KN-02-002-020-003/753
(SINGANAAYAKANA HALLI) 		1502002020NRG23260720220003744 26/07/2022 SUSHEELA 1502002020WL000915 SUSHEELA 00177 IOBA0003316 2781 2781 Processed 14/08/2022 3915167420 SUSHEELA ()
SubTotal 2781 2781
13 YELAHANKA KN-02-002-020-005/735
(SINGANAAYAKANA HALLI) 		1502002020NRG23260720220003750 26/07/2022 LAKSHMI M R 1502002020WL000915 LAKSHMI M R 00415 SBIN0040849 4326 4326 Processed 13/08/2022 3915167421 MRS LAKSHMI M R ()
SubTotal 4326 4326
Total 46041 46041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002020_260722FTO_395665 Canara Bank CNRB0005370 SHIVAKOTE 17304
2 BENGALURU NORTH KN1502002020_260722FTO_395665 FEDERAL BANK FDRL0001631 DODDABALLAPUR 4326
3 BENGALURU NORTH KN1502002020_260722FTO_395665 HDFC Bank HDFC0000371 BANGALORE - YELAHANKA 8652
4 BENGALURU NORTH KN1502002020_260722FTO_395665 Indian Bank IDIB000A682 AVALAHALLI 8652
5 BENGALURU NORTH KN1502002020_260722FTO_395665 Indian Overseas Bank IOBA0003316 SINGANAYAKANAHALLI 2781
6 BENGALURU NORTH KN1502002020_260722FTO_395665 State Bank of India SBIN0040849 RAJANUKUNTE 4326

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