Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:16:06 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002002_150722FTO_361248
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-03-002-002-001/623
(BIJJAVARA) 		1503002002NRG23140720220067430 15/07/2022 SUSHEELAMMA 1503002002WL006013 SUSHEELAMMA 00078 CNRB0000427 2163 2163 Processed 25/07/2022 3304238740 SUSHEELAMMA ()
2 DEVANHALLI KN-03-002-002-001/629
(BIJJAVARA) 		1503002002NRG23140720220067433 15/07/2022 CHINNAKKAMMA 1503002002WL006013 CHINNAKKAMMA 00078 CNRB0000427 2163 2163 Processed 25/07/2022 3304238741 CHINNAKKAMMA ()
3 DEVANHALLI KN-03-002-002-004/646
(BIJJAVARA) 		1503002002NRG23140720220067422 15/07/2022 MALA M 1503002002WL006012 MALA M 00078 CNRB0000427 2163 2163 Processed 25/07/2022 3304238765 MALA M ()
SubTotal 6489 6489
4 DEVANHALLI KN-03-002-002-004/467
(BIJJAVARA) 		1503002002NRG23140720220067416 15/07/2022 SAROJAMMA N 1503002002WL006012 SAROJAMMA N 00078 CNRB0000438 2163 2163 Processed 25/07/2022 3304238762 SAROJAMMA N ()
5 DEVANHALLI KN-03-002-002-004/497
(BIJJAVARA) 		1503002002NRG23140720220067419 15/07/2022 PARVATHAMMA M 1503002002WL006012 PARVATHAMMA M 00078 CNRB0000438 2163 2163 Processed 25/07/2022 3304238764 PARVATHAMMA M ()
6 DEVANHALLI KN-03-002-002-004/652
(BIJJAVARA) 		1503002002NRG23140720220067439 15/07/2022 ANJALI 1503002002WL006013 ANJALI 00078 CNRB0000438 2163 2163 Processed 25/07/2022 3304238742 ANJALI ()
7 DEVANHALLI KN-03-002-002-006/163
(BIJJAVARA) 		1503002002NRG23140720220067448 15/07/2022 ANJANAPPA 1503002002WL006013 ANJANAPPA 00078 CNRB0000438 2163 2163 Processed 25/07/2022 3304238763 ANJANAPPA ()
SubTotal 8652 8652
8 DEVANHALLI KN-03-002-002-004/360
(BIJJAVARA) 		1503002002NRG23140720220067414 15/07/2022 MANJUNATHA K 1503002002WL006012 MANJUNATHA K 00078 CNRB0005470 2163 2163 Processed 25/07/2022 3304238749 MANJUNATHA K ()
9 DEVANHALLI KN-03-002-002-004/466
(BIJJAVARA) 		1503002002NRG23140720220067415 15/07/2022 MUNIRATHNAMMA 1503002002WL006012 MUNIRATHNAMMA 00078 CNRB0005470 2163 2163 Processed 25/07/2022 3304238747 MUNIRATHNAMMA ()
10 DEVANHALLI KN-03-002-002-004/467
(BIJJAVARA) 		1503002002NRG23140720220067417 15/07/2022 MUNIKRISHNAPPA M 1503002002WL006012 MUNIKRISHNAPPA M 00078 CNRB0005470 2163 2163 Processed 25/07/2022 3304238746 MUNIKRISHNAPPA M ()
11 DEVANHALLI KN-03-002-002-004/474
(BIJJAVARA) 		1503002002NRG23140720220067418 15/07/2022 CHANDRAMMA 1503002002WL006012 CHANDRAMMA 00078 CNRB0005470 2163 2163 Processed 25/07/2022 3304238761 CHANDRAMMA ()
12 DEVANHALLI KN-03-002-002-004/497
(BIJJAVARA) 		1503002002NRG23140720220067420 15/07/2022 M VENKATESH 1503002002WL006012 M VENKATESH 00078 CNRB0005470 2163 2163 Processed 25/07/2022 3304238743 M VENKATESH ()
13 DEVANHALLI KN-03-002-002-004/651
(BIJJAVARA) 		1503002002NRG23140720220067438 15/07/2022 NARASIMHAIAH 1503002002WL006013 NARASIMHAIAH 00078 CNRB0005470 2163 2163 Processed 25/07/2022 3304238751 NARASIMHAIAH ()
14 DEVANHALLI KN-03-002-002-004/651
(BIJJAVARA) 		1503002002NRG23140720220067437 15/07/2022 PADM T 1503002002WL006013 PADM T 00078 CNRB0005470 2163 2163 Processed 25/07/2022 3304238750 PADM T ()
15 DEVANHALLI KN-03-002-002-006/148
(BIJJAVARA) 		1503002002NRG23140720220067446 15/07/2022 MANOHARA M 1503002002WL006013 MANOHARA M 00078 CNRB0005470 2163 2163 Processed 25/07/2022 3304238748 MANOHARA M ()
16 DEVANHALLI KN-03-002-002-006/148
(BIJJAVARA) 		1503002002NRG23140720220067444 15/07/2022 MUNIYAPPA 1503002002WL006013 MUNIYAPPA 00078 CNRB0005470 2163 2163 Processed 25/07/2022 3304238745 MUNIYAPPA ()
17 DEVANHALLI KN-03-002-002-006/148
(BIJJAVARA) 		1503002002NRG23140720220067445 15/07/2022 SAKAMMA 1503002002WL006013 SAKAMMA 00078 CNRB0005470 2163 2163 Processed 25/07/2022 3304238744 SAKAMMA ()
18 DEVANHALLI KN-03-002-002-006/151
(BIJJAVARA) 		1503002002NRG23140720220067426 15/07/2022 LAKSHMAMMA 1503002002WL006012 LAKSHMAMMA 00078 CNRB0005470 2163 2163 Processed 25/07/2022 3304238752 LAKSHMAMMA ()
19 DEVANHALLI KN-03-002-002-006/152
(BIJJAVARA) 		1503002002NRG23140720220067427 15/07/2022 GEETHA K 1503002002WL006012 GEETHA K 00078 CNRB0005470 2163 2163 Processed 25/07/2022 3304238760 GEETHA K ()
SubTotal 25956 25956
20 DEVANHALLI KN-03-002-002-001/635
(BIJJAVARA) 		1503002002NRG23140720220067434 15/07/2022 SAMPAT M 1503002002WL006013 SAMPAT M 00152 HDFC0003546 2163 2163 Processed 25/07/2022 3304238759 SAMPAT M ()
SubTotal 2163 2163
21 DEVANHALLI KN-03-002-002-001/623
(BIJJAVARA) 		1503002002NRG23140720220067432 15/07/2022 SHYAM A 1503002002WL006013 SHYAM A 00165 IBKL0000363 2163 2163 Processed 25/07/2022 3304238753 SHYAM A ()
SubTotal 2163 2163
22 DEVANHALLI KN-03-002-002-004/650
(BIJJAVARA) 		1503002002NRG23140720220067424 15/07/2022 Akarsh M 1503002002WL006012 Akarsh M 00168 ICIC0001009 2163 2163 Processed 25/07/2022 3304238754 Akarsh M ()
SubTotal 2163 2163
23 DEVANHALLI KN-03-002-002-004/650
(BIJJAVARA) 		1503002002NRG23140720220067423 15/07/2022 KISHOR M 1503002002WL006012 KISHOR M 00415 SBIN0000762 2163 2163 Processed 25/07/2022 3304238755 MR KISHOR M ()
SubTotal 2163 2163
24 DEVANHALLI KN-03-002-002-001/623
(BIJJAVARA) 		1503002002NRG23140720220067431 15/07/2022 SUNIL A 1503002002WL006013 SUNIL A 00415 SBIN0011286 2163 2163 Processed 25/07/2022 3304238756 MR SUNIL A ()
25 DEVANHALLI KN-03-002-002-006/163
(BIJJAVARA) 		1503002002NRG23140720220067447 15/07/2022 NAGAMMA 1503002002WL006013 NAGAMMA 00415 SBIN0011286 2163 2163 Processed 25/07/2022 3304238758 MISS NAGAMMA ()
SubTotal 4326 4326
26 DEVANHALLI KN-03-002-002-004/639
(BIJJAVARA) 		1503002002NRG23140720220067421 15/07/2022 Ramesh M 1503002002WL006012 Ramesh M 00468 UBIN0906417 2163 2163 Processed 25/07/2022 3304238757 Ramesh M ()
SubTotal 2163 2163
Total 56238 56238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002002_150722FTO_361248 Canara Bank CNRB0000427 AVATHI 6489
2 DEVANHALLI KN1503002002_150722FTO_361248 Canara Bank CNRB0000438 VIJAYAPURA 8652
3 DEVANHALLI KN1503002002_150722FTO_361248 Canara Bank CNRB0005470 Narayanapura 25956
4 DEVANHALLI KN1503002002_150722FTO_361248 HDFC Bank HDFC0003546 Bijjawara 2163
5 DEVANHALLI KN1503002002_150722FTO_361248 IDBI Bank IBKL0000363 BENGALURU - R.T. NAGAR 2163
6 DEVANHALLI KN1503002002_150722FTO_361248 ICICI BANK ICIC0001009 BANGALORE 2163
7 DEVANHALLI KN1503002002_150722FTO_361248 State Bank of India SBIN0000762 RAJAJINAGAR IND EST 2163
8 DEVANHALLI KN1503002002_150722FTO_361248 State Bank of India SBIN0011286 VIJAYAPURA BRANCH 4326
9 DEVANHALLI KN1503002002_150722FTO_361248 Union Bank of India UBIN0906417 SADASHIVANAGAR 2163

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