Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:52:37 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU
Fto No. : KN1502002043_160422FTO_16723
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-02-002-026-005/576-A
(HUNASEMAARANA HALLI) 		1502002043NRG23160420220000126 16/04/2022 R VINUTHA 1502002043WL000015 R VINUTHA 00032 UTIB0001285 2163 2163 Processed 03/05/2022 0820403322 RVINUTHA ()
SubTotal 2163 2163
2 YELAHANKA KN-02-002-026-005/1107
(HUNASEMAARANA HALLI) 		1502002043NRG23160420220000105 16/04/2022 GIRISH M 1502002043WL000015 GIRISH M 00078 CNRB0000476 2163 2163 Processed 03/05/2022 0820403296 GIRISHM ()
3 YELAHANKA KN-02-002-026-005/1108
(HUNASEMAARANA HALLI) 		1502002043NRG23160420220000107 16/04/2022 LAKSHMANA N 1502002043WL000015 LAKSHMANA N 00078 CNRB0000476 2163 2163 Processed 03/05/2022 0820403297 LAKSHMANAN ()
SubTotal 4326 4326
4 YELAHANKA KN-02-002-026-005/1094
(HUNASEMAARANA HALLI) 		1502002043NRG23160420220000097 16/04/2022 LAKSHMI K 1502002043WL000015 LAKSHMI K 00152 HDFC0001746 2163 2163 Processed 03/05/2022 0820403299 LAKSHMIK ()
5 YELAHANKA KN-02-002-026-005/1107
(HUNASEMAARANA HALLI) 		1502002043NRG23160420220000104 16/04/2022 MUNIRAJA H M 1502002043WL000015 MUNIRAJA H M 00152 HDFC0001746 2163 2163 Processed 03/05/2022 0820403298 MUNIRAJAHM ()
SubTotal 4326 4326
6 YELAHANKA KN-02-002-026-005/1007
(HUNASEMAARANA HALLI) 		1502002043NRG23160420220000090 16/04/2022 H N TEJAS 1502002043WL000015 H N TEJAS 00225 KARB0000325 2163 2163 Processed 03/05/2022 0820403313 HNTEJAS ()
7 YELAHANKA KN-02-002-026-005/1088
(HUNASEMAARANA HALLI) 		1502002043NRG23160420220000093 16/04/2022 ROOPA A 1502002043WL000015 ROOPA A 00225 KARB0000325 2163 2163 Processed 03/05/2022 0820403305 ROOPAA ()
8 YELAHANKA KN-02-002-026-005/1089
(HUNASEMAARANA HALLI) 		1502002043NRG23160420220000095 16/04/2022 RAMESH M 1502002043WL000015 RAMESH M 00225 KARB0000325 2163 2163 Processed 03/05/2022 0820403302 RAMESHM ()
9 YELAHANKA KN-02-002-026-005/1089
(HUNASEMAARANA HALLI) 		1502002043NRG23160420220000094 16/04/2022 RATHNAMMA 1502002043WL000015 RATHNAMMA 00225 KARB0000325 2163 2163 Processed 03/05/2022 0820403309 RATHNAMMA ()
10 YELAHANKA KN-02-002-026-005/1089
(HUNASEMAARANA HALLI) 		1502002043NRG23160420220000096 16/04/2022 RAVI 1502002043WL000015 RAVI 00225 KARB0000325 2163 2163 Processed 03/05/2022 0820403323 RAVI ()
11 YELAHANKA KN-02-002-026-005/1094
(HUNASEMAARANA HALLI) 		1502002043NRG23160420220000098 16/04/2022 KRISHNAMURTHY T 1502002043WL000015 KRISHNAMURTHY T 00225 KARB0000325 2163 2163 Processed 03/05/2022 0820403300 KRISHNAMURTHYT ()
12 YELAHANKA KN-02-002-026-005/1094
(HUNASEMAARANA HALLI) 		1502002043NRG23160420220000099 16/04/2022 MANJUNATH H K 1502002043WL000015 MANJUNATH H K 00225 KARB0000325 2163 2163 Processed 03/05/2022 0820403310 MANJUNATHHK ()
13 YELAHANKA KN-02-002-026-005/1105
(HUNASEMAARANA HALLI) 		1502002043NRG23160420220000101 16/04/2022 GOPALAPPA R 1502002043WL000015 GOPALAPPA R 00225 KARB0000325 2163 2163 Processed 03/05/2022 0820403301 GOPALAPPAR ()
14 YELAHANKA KN-02-002-026-005/1105
(HUNASEMAARANA HALLI) 		1502002043NRG23160420220000100 16/04/2022 SUVARNA 1502002043WL000015 SUVARNA 00225 KARB0000325 2163 2163 Processed 03/05/2022 0820403303 SUVARNA ()
15 YELAHANKA KN-02-002-026-005/1106
(HUNASEMAARANA HALLI) 		1502002043NRG23160420220000102 16/04/2022 MUNIRAJU 1502002043WL000015 MUNIRAJU 00225 KARB0000325 2163 2163 Processed 03/05/2022 0820403308 MUNIRAJU ()
16 YELAHANKA KN-02-002-026-005/1108
(HUNASEMAARANA HALLI) 		1502002043NRG23160420220000108 16/04/2022 ASHWINI B N 1502002043WL000015 ASHWINI B N 00225 KARB0000325 2163 2163 Processed 03/05/2022 0820403311 ASHWINIBN ()
17 YELAHANKA KN-02-002-026-005/1108
(HUNASEMAARANA HALLI) 		1502002043NRG23160420220000106 16/04/2022 VENKATALAKSHMI H N 1502002043WL000015 VENKATALAKSHMI H N 00225 KARB0000325 2163 2163 Processed 03/05/2022 0820403312 VENKATALAKSHMIHN ()
18 YELAHANKA KN-02-002-026-005/1111
(HUNASEMAARANA HALLI) 		1502002043NRG23160420220000112 16/04/2022 AMBIKA M 1502002043WL000015 AMBIKA M 00225 KARB0000325 2163 2163 Processed 03/05/2022 0820403307 AMBIKAM ()
19 YELAHANKA KN-02-002-026-005/1111
(HUNASEMAARANA HALLI) 		1502002043NRG23160420220000111 16/04/2022 PREMA KUMARI 1502002043WL000015 PREMA KUMARI 00225 KARB0000325 2163 2163 Processed 03/05/2022 0820403306 PREMAKUMARI ()
20 YELAHANKA KN-02-002-026-005/1112
(HUNASEMAARANA HALLI) 		1502002043NRG23160420220000114 16/04/2022 MANJUNATHA 1502002043WL000015 MANJUNATHA 00225 KARB0000325 2163 2163 Processed 03/05/2022 0820403324 MANJUNATHA ()
21 YELAHANKA KN-02-002-026-005/1112
(HUNASEMAARANA HALLI) 		1502002043NRG23160420220000113 16/04/2022 SAVITHA RANI 1502002043WL000015 SAVITHA RANI 00225 KARB0000325 2163 2163 Processed 03/05/2022 0820403314 SAVITHARANI ()
22 YELAHANKA KN-02-002-026-005/501-A
(HUNASEMAARANA HALLI) 		1502002043NRG23160420220000123 16/04/2022 RAJAMMA 1502002043WL000015 RAJAMMA 00225 KARB0000325 2163 2163 Processed 03/05/2022 0820403304 RAJAMMA ()
SubTotal 36771 36771
23 YELAHANKA KN-02-002-026-005/576-A
(HUNASEMAARANA HALLI) 		1502002043NRG23160420220000124 16/04/2022 BHARATHKUMAR H R 1502002043WL000015 BHARATHKUMAR H R 00225 KARB0000909 2163 2163 Processed 03/05/2022 0820403315 BHARATHKUMARHR ()
SubTotal 2163 2163
24 YELAHANKA KN-02-002-026-005/1107
(HUNASEMAARANA HALLI) 		1502002043NRG23160420220000103 16/04/2022 MANASA M 1502002043WL000015 MANASA M 00415 SBIN0040899 2163 2163 Processed 03/05/2022 0820403317 MISS MANASA M ()
25 YELAHANKA KN-02-002-026-005/1113
(HUNASEMAARANA HALLI) 		1502002043NRG23160420220000115 16/04/2022 MONIKA D 1502002043WL000015 MONIKA D 00415 SBIN0040899 2163 2163 Processed 03/05/2022 0820403316 MRS MONIKA D ()
26 YELAHANKA KN-02-002-026-005/372-A
(HUNASEMAARANA HALLI) 		1502002043NRG23160420220000117 16/04/2022 LAKSHMI 1502002043WL000015 LAKSHMI 00415 SBIN0040899 2163 2163 Processed 03/05/2022 0820403319 MRS LAKSHMI LAKSHMI ()
27 YELAHANKA KN-02-002-026-005/372-A
(HUNASEMAARANA HALLI) 		1502002043NRG23160420220000116 16/04/2022 MANJUNATH 1502002043WL000015 MANJUNATH 00415 SBIN0040899 2163 2163 Processed 03/05/2022 0820403318 MR MANJUNATH ()
SubTotal 8652 8652
28 YELAHANKA KN-02-002-026-005/1110
(HUNASEMAARANA HALLI) 		1502002043NRG23160420220000110 16/04/2022 Nethra M 1502002043WL000015 Nethra M 00415 SBIN0040920 2163 2163 Processed 03/05/2022 0820403321 MRS NETHRA M ()
29 YELAHANKA KN-02-002-026-005/1110
(HUNASEMAARANA HALLI) 		1502002043NRG23160420220000109 16/04/2022 Sadhanagowda A N 1502002043WL000015 Sadhanagowda A N 00415 SBIN0040920 2163 2163 Processed 03/05/2022 0820403320 MRS SADHANAGOWDA A N ()
SubTotal 4326 4326
Total 62727 62727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BENGALURU NORTH KN1502002043_160422FTO_16723 AXIS BANK UTIB0001285 NELAMANGALA 2163
2 BENGALURU NORTH KN1502002043_160422FTO_16723 Canara Bank CNRB0000476 BAGALUR 4326
3 BENGALURU NORTH KN1502002043_160422FTO_16723 HDFC Bank HDFC0001746 HUNSAMARANAHALLI 4326
4 BENGALURU NORTH KN1502002043_160422FTO_16723 KARNATAKA BANK KARB0000325 HUNASEMARANAHALLI BLORE 36771
5 BENGALURU NORTH KN1502002043_160422FTO_16723 KARNATAKA BANK KARB0000909 YELAHANKA NEW TOWN 2163
6 BENGALURU NORTH KN1502002043_160422FTO_16723 State Bank of India SBIN0040899 HUNASAMARANAHALLI 8652
7 BENGALURU NORTH KN1502002043_160422FTO_16723 State Bank of India SBIN0040920 SATHANUR 4326

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