Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:55:56 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002002_220922FTO_563472
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-03-002-002-002/200
(BIJJAVARA) 		1503002002NRG23210920220124000 22/09/2022 H N SHOBHA 1503002002WL011561 H N SHOBHA 00045 BARB0DEVENK 2163 2163 Processed 29/09/2022 5058478781 H N SHOBHA ()
SubTotal 2163 2163
2 DEVANHALLI KN-03-002-002-002/194
(BIJJAVARA) 		1503002002NRG23210920220123995 22/09/2022 VENKATAMMA 1503002002WL011561 VENKATAMMA 00078 CNRB0000427 2163 2163 Processed 29/09/2022 5058478783 VENKATAMMA ()
3 DEVANHALLI KN-03-002-002-002/195
(BIJJAVARA) 		1503002002NRG23210920220123997 22/09/2022 RATHNAMMA 1503002002WL011561 RATHNAMMA 00078 CNRB0000427 2163 2163 Processed 29/09/2022 5058478782 RATHNAMMA ()
SubTotal 4326 4326
4 DEVANHALLI KN-03-002-002-002/195
(BIJJAVARA) 		1503002002NRG23210920220123996 22/09/2022 MANGAMMA 1503002002WL011561 MANGAMMA 00078 CNRB0005470 2163 2163 Processed 29/09/2022 5058478785 MANGAMMA ()
5 DEVANHALLI KN-03-002-002-002/200
(BIJJAVARA) 		1503002002NRG23210920220124001 22/09/2022 M RAMAKRISHNA 1503002002WL011561 M RAMAKRISHNA 00078 CNRB0005470 2163 2163 Processed 29/09/2022 5058478784 M RAMAKRISHNA ()
SubTotal 4326 4326
6 DEVANHALLI KN-03-002-002-002/193
(BIJJAVARA) 		1503002002NRG23210920220123994 22/09/2022 H K RAJGOPAL 1503002002WL011561 H K RAJGOPAL 00415 SBIN0011286 2163 2163 Processed 29/09/2022 5058478789 MR H K RAJGOPAL ()
7 DEVANHALLI KN-03-002-002-002/193
(BIJJAVARA) 		1503002002NRG23210920220123993 22/09/2022 KEERTHANA V 1503002002WL011561 KEERTHANA V 00415 SBIN0011286 2163 2163 Processed 29/09/2022 5058478786 MS V KEERTHANA ()
8 DEVANHALLI KN-03-002-002-002/195
(BIJJAVARA) 		1503002002NRG23210920220123998 22/09/2022 Srikanth M 1503002002WL011561 Srikanth M 00415 SBIN0011286 2163 2163 Processed 29/09/2022 5058478787 MR SRIKANTH M ()
9 DEVANHALLI KN-03-002-002-002/196
(BIJJAVARA) 		1503002002NRG23210920220123999 22/09/2022 K ANJINAPPA 1503002002WL011561 K ANJINAPPA 00415 SBIN0011286 2163 2163 Processed 29/09/2022 5058478790 MR ANJINAPPA K ()
SubTotal 8652 8652
10 DEVANHALLI KN-03-002-002-002/168
(BIJJAVARA) 		1503002002NRG23210920220123992 22/09/2022 MALA 1503002002WL011561 MALA 00415 SBIN0040732 2163 2163 Processed 29/09/2022 5058478788 MRS MALA ()
SubTotal 2163 2163
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002002_220922FTO_563472 Bank of Baroda BARB0DEVENK Venkatagirkote 2163
2 DEVANHALLI KN1503002002_220922FTO_563472 Canara Bank CNRB0000427 AVATHI 4326
3 DEVANHALLI KN1503002002_220922FTO_563472 Canara Bank CNRB0005470 Narayanapura 4326
4 DEVANHALLI KN1503002002_220922FTO_563472 State Bank of India SBIN0011286 VIJAYAPURA BRANCH 8652
5 DEVANHALLI KN1503002002_220922FTO_563472 State Bank of India SBIN0040732 VIJAYAPURA 2163

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