Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:19:17 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002002_210123APB_FTO_918405
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-03-002-002-001/448
(BIJJAVARA) 		1503002002NRG23200120230233135 21/01/2023 SURESHA B N 1503002002WL023116 SURESHA B N 00078 CNRB0000427 1854 1854 Processed 25/01/2023 8164794977 SURESH B N CANARA BANK(508532)
2 DEVANHALLI KN-03-002-002-002/116
(BIJJAVARA) 		1503002002NRG23200120230233163 21/01/2023 LAKSHMAMMA.R 1503002002WL023117 LAKSHMAMMA.R 00078 CNRB0000427 1854 1854 Processed 25/01/2023 8164795024 LAKSHAMMA R W O H N NARASIMHAMURTHY CANARA BANK(508532)
3 DEVANHALLI KN-03-002-002-002/133
(BIJJAVARA) 		1503002002NRG23200120230233164 21/01/2023 H.K.MUNIRAJU 1503002002WL023117 H.K.MUNIRAJU 00078 CNRB0000427 1854 1854 Processed 25/01/2023 8164795023 MR MUNIRAJU H K STATE BANK OF INDIA(508548)
4 DEVANHALLI KN-03-002-002-002/151
(BIJJAVARA) 		1503002002NRG23200120230233165 21/01/2023 CHANDRAMMA 1503002002WL023117 CHANDRAMMA 00078 CNRB0000427 1854 1854 Processed 25/01/2023 8164795022 CHANDRAMMA CANARA BANK(508532)
5 DEVANHALLI KN-03-002-002-002/194
(BIJJAVARA) 		1503002002NRG23200120230233173 21/01/2023 VENKATAMMA 1503002002WL023117 VENKATAMMA 00078 CNRB0000427 1854 1854 Processed 25/01/2023 8164794983 VENKATAMMA CANARA BANK(508532)
6 DEVANHALLI KN-03-002-002-002/76
(BIJJAVARA) 		1503002002NRG23200120230233182 21/01/2023 Rathnamma 1503002002WL023117 Rathnamma 00078 CNRB0000427 1854 1854 Processed 25/01/2023 8164794982 RATHNAMMA W OCHIKKANARAYANAPPA CANARA BANK(508532)
7 DEVANHALLI KN-03-002-002-005/34
(BIJJAVARA) 		1503002002NRG23200120230233205 21/01/2023 C.V.MUNIKRISHNA 1503002002WL023117 C.V.MUNIKRISHNA 00078 CNRB0000427 2163 2163 Processed 25/01/2023 8164795029 MUNIKRISHNAPPA C V CANARA BANK(508532)
8 DEVANHALLI KN-03-002-002-005/34
(BIJJAVARA) 		1503002002NRG23200120230233206 21/01/2023 SUNITHA 1503002002WL023117 SUNITHA 00078 CNRB0000427 2163 2163 Processed 25/01/2023 8164795027 SUNITHA CANARA BANK(508532)
9 DEVANHALLI KN-03-002-002-005/35
(BIJJAVARA) 		1503002002NRG23200120230233148 21/01/2023 HARISH C K 1503002002WL023116 HARISH C K 00078 CNRB0000427 2163 2163 Processed 25/01/2023 8164794984 HARISH C K CANARA BANK(508532)
10 DEVANHALLI KN-03-002-002-005/35
(BIJJAVARA) 		1503002002NRG23200120230233147 21/01/2023 SHASHIKALA 1503002002WL023116 SHASHIKALA 00078 CNRB0000427 2163 2163 Processed 25/01/2023 8164795028 SHASHIKALA CANARA BANK(508532)
11 DEVANHALLI KN-03-002-002-005/40
(BIJJAVARA) 		1503002002NRG23200120230233207 21/01/2023 SHANTHAMMA 1503002002WL023117 SHANTHAMMA 00078 CNRB0000427 2163 2163 Processed 25/01/2023 8164795026 SHANTHAMMA CANARA BANK(508532)
12 DEVANHALLI KN-03-002-002-005/67
(BIJJAVARA) 		1503002002NRG23200120230233209 21/01/2023 ANAND C M 1503002002WL023117 ANAND C M 00078 CNRB0000427 2163 2163 Processed 25/01/2023 8164794975 ANANDA C M UCO BANK(607066)
13 DEVANHALLI KN-03-002-002-005/67
(BIJJAVARA) 		1503002002NRG23200120230233208 21/01/2023 LAKSHMAMMA 1503002002WL023117 LAKSHMAMMA 00078 CNRB0000427 2163 2163 Processed 25/01/2023 8164794978 LAKSHMAMMA CANARA BANK(508532)
14 DEVANHALLI KN-03-002-002-005/93
(BIJJAVARA) 		1503002002NRG23200120230233149 21/01/2023 GIRISH C 1503002002WL023116 GIRISH C 00078 CNRB0000427 2163 2163 Processed 25/01/2023 8164794979 GIRISH C CANARA BANK(508532)
15 DEVANHALLI KN-03-002-002-005/95
(BIJJAVARA) 		1503002002NRG23200120230233150 21/01/2023 ASHA M 1503002002WL023116 ASHA M 00078 CNRB0000427 2163 2163 Processed 25/01/2023 8164794980 ASHA M CANARA BANK(508532)
16 DEVANHALLI KN-03-002-002-005/95
(BIJJAVARA) 		1503002002NRG23200120230233151 21/01/2023 GOPAL N 1503002002WL023116 GOPAL N 00078 CNRB0000427 2163 2163 Processed 25/01/2023 8164794976 GOPAL N CANARA BANK(508532)
17 DEVANHALLI KN-03-002-002-005/97
(BIJJAVARA) 		1503002002NRG23200120230233210 21/01/2023 Sudha M 1503002002WL023117 Sudha M 00078 CNRB0000427 2163 2163 Processed 25/01/2023 8164795025 SUDHA M CANARA BANK(508532)
18 DEVANHALLI KN-03-002-002-007/57
(BIJJAVARA) 		1503002002NRG23200120230233159 21/01/2023 V.VENKATASWAMY 1503002002WL023116 V.VENKATASWAMY 00078 CNRB0000427 2163 2163 Processed 25/01/2023 8164794981 Mr. VENKATASWAMY . . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
SubTotal 37080 37080
19 DEVANHALLI KN-03-002-002-004/489
(BIJJAVARA) 		1503002002NRG23200120230233200 21/01/2023 MUNIDASAPPA 1503002002WL023117 MUNIDASAPPA 00078 CNRB0000438 1545 1545 Processed 25/01/2023 8164795021 MUNIDASAPPAS O THIMMAPPA CANARA BANK(508532)
20 DEVANHALLI KN-03-002-002-007/118
(BIJJAVARA) 		1503002002NRG23200120230233156 21/01/2023 MANJUNATH G N 1503002002WL023116 MANJUNATH G N 00078 CNRB0000438 2163 2163 Processed 25/01/2023 8164794985 MANJUNATH G N CANARA BANK(508532)
SubTotal 3708 3708
21 DEVANHALLI KN-03-002-002-002/57
(BIJJAVARA) 		1503002002NRG23200120230233177 21/01/2023 H N NARASIMHAMURTHY 1503002002WL023117 H N NARASIMHAMURTHY 00078 CNRB0005470 1854 1854 Processed 25/01/2023 8164794986 Mr. NARASIMHAMURTHY H N THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
22 DEVANHALLI KN-03-002-002-002/57
(BIJJAVARA) 		1503002002NRG23200120230233178 21/01/2023 LAKSHMEEDEVAMMA 1503002002WL023117 LAKSHMEEDEVAMMA 00078 CNRB0005470 1854 1854 Processed 25/01/2023 8164795009 LAKSHMEEDEVAMMA CANARA BANK(508532)
23 DEVANHALLI KN-03-002-002-004/355
(BIJJAVARA) 		1503002002NRG23200120230233184 21/01/2023 MANJULAMMA 1503002002WL023117 MANJULAMMA 00078 CNRB0005470 1545 1545 Processed 25/01/2023 8164795002 MANJULAMMA CANARA BANK(508532)
24 DEVANHALLI KN-03-002-002-004/355
(BIJJAVARA) 		1503002002NRG23200120230233188 21/01/2023 muniraju 1503002002WL023117 muniraju 00078 CNRB0005470 1545 1545 Processed 25/01/2023 8164795000 MUNIRAJU CANARA BANK(508532)
25 DEVANHALLI KN-03-002-002-004/487
(BIJJAVARA) 		1503002002NRG23200120230233197 21/01/2023 ajaya N 1503002002WL023117 ajaya N 00078 CNRB0005470 1545 1545 Processed 25/01/2023 8164795007 AJAYA N CANARA BANK(508532)
26 DEVANHALLI KN-03-002-002-004/488
(BIJJAVARA) 		1503002002NRG23200120230233199 21/01/2023 NAGALAKSHMI J N 1503002002WL023117 NAGALAKSHMI J N 00078 CNRB0005470 1545 1545 Processed 25/01/2023 8164795006 NAGALAKSHMI J N FEDERAL BANK(607165)
27 DEVANHALLI KN-03-002-002-004/489
(BIJJAVARA) 		1503002002NRG23200120230233202 21/01/2023 MANJUNATH M 1503002002WL023117 MANJUNATH M 00078 CNRB0005470 1545 1545 Processed 25/01/2023 8164794998 MANJUNATH M CANARA BANK(508532)
28 DEVANHALLI KN-03-002-002-004/489
(BIJJAVARA) 		1503002002NRG23200120230233201 21/01/2023 PARVATHAMMA 1503002002WL023117 PARVATHAMMA 00078 CNRB0005470 1545 1545 Processed 25/01/2023 8164795003 PARVATHAMMA CANARA BANK(508532)
29 DEVANHALLI KN-03-002-002-004/64
(BIJJAVARA) 		1503002002NRG23200120230233204 21/01/2023 LAKSHMAMMA 1503002002WL023117 LAKSHMAMMA 00078 CNRB0005470 1545 1545 Processed 25/01/2023 8164795001 LAKSHMAMMA CANARA BANK(508532)
30 DEVANHALLI KN-03-002-002-004/64
(BIJJAVARA) 		1503002002NRG23200120230233203 21/01/2023 RAMACHANDRAPPA M 1503002002WL023117 RAMACHANDRAPPA M 00078 CNRB0005470 1545 1545 Processed 25/01/2023 8164794999 RAMACHANDRA M S O MUNIYAPPA CANARA BANK(508532)
31 DEVANHALLI KN-03-002-002-006/101
(BIJJAVARA) 		1503002002NRG23200120230233152 21/01/2023 LILAVATHI 1503002002WL023116 LILAVATHI 00078 CNRB0005470 2163 2163 Processed 25/01/2023 8164795019 LILAVATHI CANARA BANK(508532)
32 DEVANHALLI KN-03-002-002-007/124
(BIJJAVARA) 		1503002002NRG23200120230233157 21/01/2023 JAGADEESH N 1503002002WL023116 JAGADEESH N 00078 CNRB0005470 2163 2163 Processed 25/01/2023 8164795018 JAGADEESH N CANARA BANK(508532)
33 DEVANHALLI KN-03-002-002-007/124
(BIJJAVARA) 		1503002002NRG23200120230233158 21/01/2023 SHWEATHA K V 1503002002WL023116 SHWEATHA K V 00078 CNRB0005470 2163 2163 Processed 25/01/2023 8164795004 SHWEATHA K V CANARA BANK(508532)
34 DEVANHALLI KN-03-002-002-007/57
(BIJJAVARA) 		1503002002NRG23200120230233161 21/01/2023 PAVAN 1503002002WL023116 PAVAN 00078 CNRB0005470 2163 2163 Processed 25/01/2023 8164795005 PAVAN INDIAN OVERSEAS BANK(508541)
35 DEVANHALLI KN-03-002-002-007/57
(BIJJAVARA) 		1503002002NRG23200120230233160 21/01/2023 SUPRITHA 1503002002WL023116 SUPRITHA 00078 CNRB0005470 2163 2163 Processed 25/01/2023 8164795008 SUPRITHA CANARA BANK(508532)
SubTotal 26883 26883
36 DEVANHALLI KN-03-002-002-002/201
(BIJJAVARA) 		1503002002NRG23200120230233174 21/01/2023 PARVATHAMMA 1503002002WL023117 PARVATHAMMA 00127 FDRL0001529 1854 1854 Processed 25/01/2023 8164794996 MRS PARVATAMMA STATE BANK OF INDIA(508548)
SubTotal 1854 1854
37 DEVANHALLI KN-03-002-002-007/94
(BIJJAVARA) 		1503002002NRG23200120230233162 21/01/2023 NIKHITH N 1503002002WL023116 NIKHITH N 00152 HDFC0001744 2163 2163 Processed 25/01/2023 8164795020 NIKITH N CANARA BANK(508532)
SubTotal 2163 2163
38 DEVANHALLI KN-03-002-002-002/156
(BIJJAVARA) 		1503002002NRG23200120230233168 21/01/2023 ARATHI 1503002002WL023117 ARATHI 00225 KARB0000809 1854 1854 Processed 25/01/2023 8164795014 ARATHI KARNATAKA BANK LTD(607270)
39 DEVANHALLI KN-03-002-002-004/488
(BIJJAVARA) 		1503002002NRG23200120230233198 21/01/2023 ERAPPA K 1503002002WL023117 ERAPPA K 00225 KARB0000809 1545 1545 Processed 25/01/2023 8164795015 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3399 3399
40 DEVANHALLI KN-03-002-002-002/174
(BIJJAVARA) 		1503002002NRG23200120230233169 21/01/2023 GOPAL H K 1503002002WL023117 GOPAL H K 00415 SBIN0011286 1854 1854 Processed 25/01/2023 8164795017 GOPAL H K AIRTEL PAYMENTS BANK LIMITED(990288)
41 DEVANHALLI KN-03-002-002-002/190
(BIJJAVARA) 		1503002002NRG23200120230233171 21/01/2023 GANESH N 1503002002WL023117 GANESH N 00415 SBIN0011286 1854 1854 Processed 25/01/2023 8164795013 MR GANESH N STATE BANK OF INDIA(508548)
42 DEVANHALLI KN-03-002-002-002/67
(BIJJAVARA) 		1503002002NRG23200120230233180 21/01/2023 MANJULAMMA 1503002002WL023117 MANJULAMMA 00415 SBIN0011286 1854 1854 Processed 25/01/2023 8164795011 MANJULA M HDFC BANK LTD(607152)
43 DEVANHALLI KN-03-002-002-002/67
(BIJJAVARA) 		1503002002NRG23200120230233179 21/01/2023 MURULI.H.C 1503002002WL023117 MURULI.H.C 00415 SBIN0011286 1854 1854 Processed 25/01/2023 8164795010 MR MURALI H C STATE BANK OF INDIA(508548)
44 DEVANHALLI KN-03-002-002-006/172
(BIJJAVARA) 		1503002002NRG23200120230233154 21/01/2023 SHILPA 1503002002WL023116 SHILPA 00415 SBIN0011286 2163 2163 Processed 25/01/2023 8164795012 MRS SHILPA STATE BANK OF INDIA(508548)
SubTotal 9579 9579
45 DEVANHALLI KN-03-002-002-002/156
(BIJJAVARA) 		1503002002NRG23200120230233167 21/01/2023 H N SAMPANGI RAME GOWDA 1503002002WL023117 H N SAMPANGI RAME GOWDA 00415 SBIN0040082 1854 1854 Processed 25/01/2023 8164794997 MR SAMPANGI RAME GOWDA H N STATE BANK OF INDIA(508548)
SubTotal 1854 1854
46 DEVANHALLI KN-03-002-002-002/57
(BIJJAVARA) 		1503002002NRG23200120230233175 21/01/2023 NAGESH H N 1503002002WL023117 NAGESH H N 00415 SBIN0040732 1854 1854 Processed 25/01/2023 8164795016 MR NAGESH HN STATE BANK OF INDIA(508548)
SubTotal 1854 1854
47 DEVANHALLI KN-03-002-002-001/448
(BIJJAVARA) 		1503002002NRG23200120230233137 21/01/2023 PILLAMMA 1503002002WL023116 PILLAMMA 00652 PKGB0012376 1854 1854 Processed 25/01/2023 8164794995 PILLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 DEVANHALLI KN-03-002-002-004/129
(BIJJAVARA) 		1503002002NRG23200120230233183 21/01/2023 MANJUNATHA 1503002002WL023117 MANJUNATHA 00652 PKGB0012376 1545 1545 Processed 25/01/2023 8164794993 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 DEVANHALLI KN-03-002-002-004/355
(BIJJAVARA) 		1503002002NRG23200120230233187 21/01/2023 CHANNAMMA 1503002002WL023117 CHANNAMMA 00652 PKGB0012376 1545 1545 Processed 25/01/2023 8164794991 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 DEVANHALLI KN-03-002-002-004/355
(BIJJAVARA) 		1503002002NRG23200120230233186 21/01/2023 GANGAVATHI 1503002002WL023117 GANGAVATHI 00652 PKGB0012376 1545 1545 Processed 25/01/2023 8164794988 GANGAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 DEVANHALLI KN-03-002-002-004/355
(BIJJAVARA) 		1503002002NRG23200120230233185 21/01/2023 NARASIMHAMURTHY 1503002002WL023117 NARASIMHAMURTHY 00652 PKGB0012376 1545 1545 Processed 25/01/2023 8164794987 NARASIMHAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
52 DEVANHALLI KN-03-002-002-004/370
(BIJJAVARA) 		1503002002NRG23200120230233190 21/01/2023 ANJINAMMA 1503002002WL023117 ANJINAMMA 00652 PKGB0012376 1236 1236 Processed 25/01/2023 8164794989 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 DEVANHALLI KN-03-002-002-004/370
(BIJJAVARA) 		1503002002NRG23200120230233191 21/01/2023 ASHOKA M 1503002002WL023117 ASHOKA M 00652 PKGB0012376 1545 1545 Processed 25/01/2023 8164794992 ASHOKA M PRAGATHI KRISHNA GRAMIN BANK (607389)
54 DEVANHALLI KN-03-002-002-004/370
(BIJJAVARA) 		1503002002NRG23200120230233189 21/01/2023 MUNIRAJA C 1503002002WL023117 MUNIRAJA C 00652 PKGB0012376 1545 1545 Processed 25/01/2023 8164794990 MUNIRAJA C CANARA BANK(508532)
55 DEVANHALLI KN-03-002-002-004/370
(BIJJAVARA) 		1503002002NRG23200120230233192 21/01/2023 SHEKHAR M 1503002002WL023117 SHEKHAR M 00652 PKGB0012376 1545 1545 Processed 25/01/2023 8164794994 SHEKHAR M CANARA BANK(508532)
SubTotal 13905 13905
Total 102279 102279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002002_210123APB_FTO_918405 Canara Bank CNRB0000427 AVATHI 37080
2 DEVANHALLI KN1503002002_210123APB_FTO_918405 Canara Bank CNRB0000438 VIJAYAPURA 3708
3 DEVANHALLI KN1503002002_210123APB_FTO_918405 Canara Bank CNRB0005470 Narayanapura 26883
4 DEVANHALLI KN1503002002_210123APB_FTO_918405 FEDERAL BANK FDRL0001529 DEVANAHALLI 1854
5 DEVANHALLI KN1503002002_210123APB_FTO_918405 HDFC Bank HDFC0001744 DEVANHALLI 2163
6 DEVANHALLI KN1503002002_210123APB_FTO_918405 KARNATAKA BANK KARB0000809 Vijayapura 3399
7 DEVANHALLI KN1503002002_210123APB_FTO_918405 State Bank of India SBIN0011286 VIJAYAPURA BRANCH 9579
8 DEVANHALLI KN1503002002_210123APB_FTO_918405 State Bank of India SBIN0040082 CHICKBALLAPUR 1854
9 DEVANHALLI KN1503002002_210123APB_FTO_918405 State Bank of India SBIN0040732 VIJAYAPURA 1854
10 DEVANHALLI KN1503002002_210123APB_FTO_918405 Pragathi Krishna Gramin Bank PKGB0012376 Venkatagirikote 13905

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