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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:37:20 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU
Fto No. : KN1502004013_201022FTO_665147
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 EAST KN-02-004-013-002/541-A
(DODDABANAHALLI) 		1502004013NRG23201020220007418 20/10/2022 MANJULA 1502004013WL002003 MANJULA 00045 BARB0VJHOSK 2163 2163 Processed 15/11/2022 6452992108 MANJULA ()
2 BENGALURU EAST KN-02-004-013-002/541-A
(DODDABANAHALLI) 		1502004013NRG23201020220007419 20/10/2022 SRINIVASA 1502004013WL002003 SRINIVASA 00045 BARB0VJHOSK 2163 2163 Processed 15/11/2022 6452992107 SRINIVASA ()
SubTotal 4326 4326
3 BENGALURU EAST KN-02-004-013-002/548-A
(DODDABANAHALLI) 		1502004013NRG23201020220007417 20/10/2022 NAGAVENI 1502004013WL002002 NAGAVENI 00045 BARB0WHITEF 2163 2163 Processed 15/11/2022 6452992109 NAGAVENI ()
SubTotal 2163 2163
4 BENGALURU EAST KN-02-004-013-002/548-A
(DODDABANAHALLI) 		1502004013NRG23201020220007416 20/10/2022 RAJAPPA K H 1502004013WL002002 RAJAPPA K H 00078 CNRB0000887 2163 2163 Processed 15/11/2022 6452992110 RAJAPPA K H ()
SubTotal 2163 2163
5 BENGALURU EAST KN-02-004-013-008/32747
(DODDABANAHALLI) 		1502004013NRG23201020220007415 20/10/2022 LAKSMAMMA 1502004013WL002001 LAKSMAMMA 00415 SBIN0005376 2163 2163 Processed 15/11/2022 6452992111 MRS LAKSMAMMA ()
SubTotal 2163 2163
6 BENGALURU EAST KN-02-004-013-008/32747
(DODDABANAHALLI) 		1502004013NRG23201020220007414 20/10/2022 MUNIYAPPA P 1502004013WL002001 MUNIYAPPA P 00415 SBIN0041030 2163 2163 Processed 15/11/2022 6452992112 MR MUNIYAPPA P ()
SubTotal 2163 2163
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 EAST KN1502004013_201022FTO_665147 Bank of Baroda BARB0VJHOSK Hoskote 4326
2 BENGALURU EAST KN1502004013_201022FTO_665147 Bank of Baroda BARB0WHITEF WHITEFIELD 2163
3 BENGALURU EAST KN1502004013_201022FTO_665147 Canara Bank CNRB0000887 BANGALORE LAVELLE ROAD 2163
4 BENGALURU EAST KN1502004013_201022FTO_665147 State Bank of India SBIN0005376 KADUGODI, BANGALORE 2163
5 BENGALURU EAST KN1502004013_201022FTO_665147 State Bank of India SBIN0041030 SEEGEHALLI 2163

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