Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:50:06 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002001_091122FTO_708342
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 DEVANHALLI KN-03-002-001-001/3682
(YELIYURU) 		1503002001NRG23091120220168104 09/11/2022 Akkayamma 1503002001WL016210 Akkayamma 00078 CNRB0000474 2163 2163 Processed 19/11/2022 6549209285 Akkayamma ()
SubTotal 2163 2163
2 DEVANHALLI KN-03-002-001-001/146-A
(YELIYURU) 		1503002001NRG23091120220168094 09/11/2022 AKHILARANI Y A 1503002001WL016210 AKHILARANI Y A 00078 CNRB0004028 2163 2163 Processed 19/11/2022 6549209281 AKHILARANI Y A ()
3 DEVANHALLI KN-03-002-001-001/146-A
(YELIYURU) 		1503002001NRG23091120220168093 09/11/2022 KEMPAMMA 1503002001WL016210 KEMPAMMA 00078 CNRB0004028 2163 2163 Processed 19/11/2022 6549209283 KEMPAMMA ()
4 DEVANHALLI KN-03-002-001-001/146-A
(YELIYURU) 		1503002001NRG23091120220168092 09/11/2022 KRISHNAPPA Y N 1503002001WL016210 KRISHNAPPA Y N 00078 CNRB0004028 2163 2163 Processed 19/11/2022 6549209282 KRISHNAPPA Y N ()
5 DEVANHALLI KN-03-002-001-001/238-A
(YELIYURU) 		1503002001NRG23091120220168096 09/11/2022 BABU B 1503002001WL016210 BABU B 00078 CNRB0004028 2163 2163 Processed 19/11/2022 6549209274 BABU B ()
6 DEVANHALLI KN-03-002-001-001/238-A
(YELIYURU) 		1503002001NRG23091120220168097 09/11/2022 J ASHA 1503002001WL016210 J ASHA 00078 CNRB0004028 2163 2163 Processed 19/11/2022 6549209278 J ASHA ()
7 DEVANHALLI KN-03-002-001-001/242-A
(YELIYURU) 		1503002001NRG23091120220168099 09/11/2022 CHANDRASHEKARA Y N 1503002001WL016210 CHANDRASHEKARA Y N 00078 CNRB0004028 2163 2163 Processed 19/11/2022 6549209275 CHANDRASHEKARA Y N ()
8 DEVANHALLI KN-03-002-001-001/242-A
(YELIYURU) 		1503002001NRG23091120220168098 09/11/2022 SUJATHA C 1503002001WL016210 SUJATHA C 00078 CNRB0004028 2163 2163 Processed 19/11/2022 6549209276 SUJATHA C ()
9 DEVANHALLI KN-03-002-001-001/51
(YELIYURU) 		1503002001NRG23091120220168107 09/11/2022 AMBIKA S V 1503002001WL016210 AMBIKA S V 00078 CNRB0004028 2163 2163 Processed 19/11/2022 6549209284 AMBIKA S V ()
10 DEVANHALLI KN-03-002-001-001/53
(YELIYURU) 		1503002001NRG23091120220168108 09/11/2022 Sowmya D 1503002001WL016210 Sowmya D 00078 CNRB0004028 2163 2163 Processed 19/11/2022 6549209277 Sowmya D ()
11 DEVANHALLI KN-03-002-001-001/6-B
(YELIYURU) 		1503002001NRG23091120220168109 09/11/2022 Venkatesh 1503002001WL016210 Venkatesh 00078 CNRB0004028 2163 2163 Processed 19/11/2022 6549209273 Venkatesh ()
SubTotal 21630 21630
12 DEVANHALLI KN-03-002-001-001/126-B
(YELIYURU) 		1503002001NRG23091120220168083 09/11/2022 JAGADISH Y V 1503002001WL016207 JAGADISH Y V 00415 SBIN0016764 2163 2163 Processed 19/11/2022 6549209279 MR JAGADEESHA YV ()
SubTotal 2163 2163
13 DEVANHALLI KN-03-002-001-001/3682
(YELIYURU) 		1503002001NRG23091120220168105 09/11/2022 Chandrashekara y n 1503002001WL016210 Chandrashekara y n 00415 SBIN0040032 2163 2163 Processed 19/11/2022 6549209280 MR CHANDRASHEKARA Y N ()
SubTotal 2163 2163
Total 28119 28119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002001_091122FTO_708342 Canara Bank CNRB0000474 DEVANAHALLI 2163
2 DEVANHALLI KN1503002001_091122FTO_708342 Canara Bank CNRB0004028 YELIYUR 21630
3 DEVANHALLI KN1503002001_091122FTO_708342 State Bank of India SBIN0016764 Devanahalli 2163
4 DEVANHALLI KN1503002001_091122FTO_708342 State Bank of India SBIN0040032 DEVANAHALLI 2163

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