Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:59:11 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU
Fto No. : KN1502002022_241122FTO_747103
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 BENGALURU NORTH KN-02-002-022-012/1237
(SONDEKOPPA) 		1502002022NRG23221120220008732 24/11/2022 Savitha N 1502002022WL002359 Savitha N 00078 CNRB0003545 4326 4326 Processed 30/12/2022 7509611569 Savitha N ()
2 BENGALURU NORTH KN-02-002-022-012/1237
(SONDEKOPPA) 		1502002022NRG23221120220008731 24/11/2022 Siddaraju P M 1502002022WL002359 Siddaraju P M 00078 CNRB0003545 4326 4326 Processed 30/12/2022 7509611568 Siddaraju P M ()
SubTotal 8652 8652
3 BENGALURU NORTH KN-02-002-022-012/1256
(SONDEKOPPA) 		1502002022NRG23221120220008729 24/11/2022 Umesh. 1502002022WL002357 Umesh. 00553 INDB0000331 4326 4326 Processed 30/12/2022 7509611570 Umesh. ()
SubTotal 4326 4326
4 BENGALURU NORTH KN-02-002-022-010/1295
(SONDEKOPPA) 		1502002022NRG23221120220008730 24/11/2022 Narasimhamurthy S N 1502002022WL002358 Narasimhamurthy S N 00554 KKBK0008297 2163 2163 Processed 30/12/2022 7509611571 Narasimhamurthy S N ()
SubTotal 2163 2163
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002022_241122FTO_747103 Canara Bank CNRB0003545 ARASINAKUNTE 8652
2 BENGALURU NORTH KN1502002022_241122FTO_747103 IndusInd Bank Ltd. INDB0000331 NELAMANGALA 4326
3 BENGALURU NORTH KN1502002022_241122FTO_747103 Kotak Mahindra Bank Ltd. KKBK0008297 Sondekoppa 2163

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