Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:53:14 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU
Fto No. : KN1502002038_230123APB_FTO_920473
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-02-002-014-003/279-D
(MAACHOHALLI) 		1502002038NRG23230120230011412 23/01/2023 KALAMMA 1502002038WL003393 KALAMMA 00225 KARB0000914 4326 4326 Processed 27/01/2023 8195464626 KALAMMA KARNATAKA BANK LTD(607270)
2 BENGALURU NORTH KN-02-002-014-003/279-D
(MAACHOHALLI) 		1502002038NRG23230120230011413 23/01/2023 KRISHNAPPA M 1502002038WL003393 KRISHNAPPA M 00225 KARB0000914 4326 4326 Processed 27/01/2023 8195464628 KRISHNAPPA M KARNATAKA BANK LTD(607270)
SubTotal 8652 8652
3 BENGALURU NORTH KN-02-002-014-003/344-D
(MAACHOHALLI) 		1502002038NRG23230120230011414 23/01/2023 KUMAR B 1502002038WL003393 KUMAR B 00415 SBIN0040894 4326 4326 Processed 27/01/2023 8195464627 MR KUMAR B STATE BANK OF INDIA(508548)
SubTotal 4326 4326
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002038_230123APB_FTO_920473 KARNATAKA BANK KARB0000914 BANGALORE - HEROHALLI 8652
2 BENGALURU NORTH KN1502002038_230123APB_FTO_920473 State Bank of India SBIN0040894 CHIKKAGOLLARAHATTI 4326

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