Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:51:28 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU
Fto No. : KN1502002023_100223APB_FTO_947125
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-02-002-023-005/22-D
(SONNENA HALLI) 		1502002023NRG23100220230011679 10/02/2023 Byre Gowda C N 1502002023WL003505 Byre Gowda C N 00415 SBIN0040849 927 927 Processed 23/02/2023 9092222228 MR BYRE GOWDA C N STATE BANK OF INDIA(508548)
SubTotal 927 927
2 YELAHANKA KN-02-002-023-003/152-C
(SONNENA HALLI) 		1502002023NRG23100220230011678 10/02/2023 Mahesh K M 1502002023WL003505 Mahesh K M 00468 UBIN0911810 1545 1545 Processed 23/02/2023 9092222229 MAHESH K M SON OF MUNIMALLAIAH UNION BANK OF INDIA(508500)
3 YELAHANKA KN-02-002-023-005/298-B
(SONNENA HALLI) 		1502002023NRG23100220230011680 10/02/2023 RADHAKRISHNA T S 1502002023WL003505 RADHAKRISHNA T S 00468 UBIN0911810 927 927 Processed 23/02/2023 9092222227 RADHAKRISHNA T S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2472 2472
Total 3399 3399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002023_100223APB_FTO_947125 State Bank of India SBIN0040849 RAJANUKUNTE 927
2 BENGALURU NORTH KN1502002023_100223APB_FTO_947125 Union Bank of India UBIN0911810 Rajankunte 2472

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