Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:20:41 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002002_230522FTO_157513
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-03-002-002-004/499
(BIJJAVARA) 		1503002002NRG23230520220026729 23/05/2022 B RAMU 1503002002WL002241 B RAMU 00045 BARB0VJVIJP 2163 2163 Processed 28/05/2022 1669794463 BRAMU ()
SubTotal 2163 2163
2 DEVANHALLI KN-03-002-002-004/466
(BIJJAVARA) 		1503002002NRG23230520220026722 23/05/2022 CHANNARAYAPPA 1503002002WL002241 CHANNARAYAPPA 00078 CNRB0000427 2163 2163 Processed 28/05/2022 1669794439 CHANNARAYAPPA ()
3 DEVANHALLI KN-03-002-002-004/646
(BIJJAVARA) 		1503002002NRG23230520220026736 23/05/2022 MALA M 1503002002WL002241 MALA M 00078 CNRB0000427 2163 2163 Processed 28/05/2022 1669794440 MALAM ()
4 DEVANHALLI KN-03-002-002-004/97
(BIJJAVARA) 		1503002002NRG23230520220026738 23/05/2022 MOHAN BABU 1503002002WL002241 MOHAN BABU 00078 CNRB0000427 2163 2163 Processed 28/05/2022 1669794462 MOHANBABU ()
SubTotal 6489 6489
5 DEVANHALLI KN-03-002-002-004/467
(BIJJAVARA) 		1503002002NRG23230520220026723 23/05/2022 SAROJAMMA N 1503002002WL002241 SAROJAMMA N 00078 CNRB0000438 2163 2163 Processed 28/05/2022 1669794461 SAROJAMMAN ()
6 DEVANHALLI KN-03-002-002-004/497
(BIJJAVARA) 		1503002002NRG23230520220026726 23/05/2022 PARVATHAMMA M 1503002002WL002241 PARVATHAMMA M 00078 CNRB0000438 2163 2163 Processed 28/05/2022 1669794441 PARVATHAMMAM ()
SubTotal 4326 4326
7 DEVANHALLI KN-03-002-002-004/355
(BIJJAVARA) 		1503002002NRG23230520220026715 23/05/2022 muniraju 1503002002WL002241 muniraju 00078 CNRB0005470 2163 2163 Processed 28/05/2022 1669794443 muniraju ()
8 DEVANHALLI KN-03-002-002-004/360
(BIJJAVARA) 		1503002002NRG23230520220026717 23/05/2022 MANJUNATHA K 1503002002WL002241 MANJUNATHA K 00078 CNRB0005470 2163 2163 Processed 28/05/2022 1669794456 MANJUNATHAK ()
9 DEVANHALLI KN-03-002-002-004/466
(BIJJAVARA) 		1503002002NRG23230520220026721 23/05/2022 MUNIRATHNAMMA 1503002002WL002241 MUNIRATHNAMMA 00078 CNRB0005470 2163 2163 Processed 28/05/2022 1669794446 MUNIRATHNAMMA ()
10 DEVANHALLI KN-03-002-002-004/467
(BIJJAVARA) 		1503002002NRG23230520220026724 23/05/2022 MUNIKRISHNAPPA M 1503002002WL002241 MUNIKRISHNAPPA M 00078 CNRB0005470 2163 2163 Processed 28/05/2022 1669794445 MUNIKRISHNAPPAM ()
11 DEVANHALLI KN-03-002-002-004/474
(BIJJAVARA) 		1503002002NRG23230520220026725 23/05/2022 CHANDRAMMA 1503002002WL002241 CHANDRAMMA 00078 CNRB0005470 2163 2163 Processed 28/05/2022 1669794458 CHANDRAMMA ()
12 DEVANHALLI KN-03-002-002-004/497
(BIJJAVARA) 		1503002002NRG23230520220026727 23/05/2022 M VENKATESH 1503002002WL002241 M VENKATESH 00078 CNRB0005470 2163 2163 Processed 28/05/2022 1669794444 MVENKATESH ()
13 DEVANHALLI KN-03-002-002-004/498
(BIJJAVARA) 		1503002002NRG23230520220026728 23/05/2022 THIRUMALAPPA 1503002002WL002241 THIRUMALAPPA 00078 CNRB0005470 2163 2163 Processed 28/05/2022 1669794442 THIRUMALAPPA ()
14 DEVANHALLI KN-03-002-002-004/644
(BIJJAVARA) 		1503002002NRG23230520220026734 23/05/2022 muniraja v 1503002002WL002241 muniraja v 00078 CNRB0005470 2163 2163 Processed 28/05/2022 1669794449 munirajav ()
15 DEVANHALLI KN-03-002-002-006/131
(BIJJAVARA) 		1503002002NRG23230520220026741 23/05/2022 SUBRAMANI P 1503002002WL002242 SUBRAMANI P 00078 CNRB0005470 2163 2163 Processed 28/05/2022 1669794465 SUBRAMANIP ()
16 DEVANHALLI KN-03-002-002-006/148
(BIJJAVARA) 		1503002002NRG23230520220026746 23/05/2022 MANOHARA M 1503002002WL002242 MANOHARA M 00078 CNRB0005470 2163 2163 Processed 28/05/2022 1669794448 MANOHARAM ()
17 DEVANHALLI KN-03-002-002-006/148
(BIJJAVARA) 		1503002002NRG23230520220026744 23/05/2022 MUNIYAPPA 1503002002WL002242 MUNIYAPPA 00078 CNRB0005470 2163 2163 Processed 28/05/2022 1669794459 MUNIYAPPA ()
18 DEVANHALLI KN-03-002-002-006/148
(BIJJAVARA) 		1503002002NRG23230520220026745 23/05/2022 SAKAMMA 1503002002WL002242 SAKAMMA 00078 CNRB0005470 2163 2163 Processed 28/05/2022 1669794460 SAKAMMA ()
19 DEVANHALLI KN-03-002-002-006/151
(BIJJAVARA) 		1503002002NRG23230520220026748 23/05/2022 LAKSHMAMMA 1503002002WL002242 LAKSHMAMMA 00078 CNRB0005470 2163 2163 Processed 28/05/2022 1669794450 LAKSHMAMMA ()
20 DEVANHALLI KN-03-002-002-006/151
(BIJJAVARA) 		1503002002NRG23230520220026747 23/05/2022 NARASIMHAMURTHY G A 1503002002WL002242 NARASIMHAMURTHY G A 00078 CNRB0005470 2163 2163 Processed 28/05/2022 1669794457 NARASIMHAMURTHYGA ()
21 DEVANHALLI KN-03-002-002-006/152
(BIJJAVARA) 		1503002002NRG23230520220026749 23/05/2022 GEETHA K 1503002002WL002242 GEETHA K 00078 CNRB0005470 2163 2163 Processed 28/05/2022 1669794447 GEETHAK ()
SubTotal 32445 32445
22 DEVANHALLI KN-03-002-002-004/644
(BIJJAVARA) 		1503002002NRG23230520220026733 23/05/2022 Lakshminarasamma 1503002002WL002241 Lakshminarasamma 00415 SBIN0011286 2163 2163 Processed 28/05/2022 1669794455 MS LAKSHMINARASAMMA ()
23 DEVANHALLI KN-03-002-002-004/645
(BIJJAVARA) 		1503002002NRG23230520220026735 23/05/2022 thirumalesha 1503002002WL002241 thirumalesha 00415 SBIN0011286 2163 2163 Processed 28/05/2022 1669794454 MR THIRUMALESHA THIRUMALESHA ()
SubTotal 4326 4326
24 DEVANHALLI KN-03-002-002-004/639
(BIJJAVARA) 		1503002002NRG23230520220026732 23/05/2022 Ramesh M 1503002002WL002241 Ramesh M 00468 UBIN0906417 2163 2163 Processed 29/05/2022 1669794464 RameshM ()
SubTotal 2163 2163
25 DEVANHALLI KN-03-002-002-004/365
(BIJJAVARA) 		1503002002NRG23230520220026718 23/05/2022 KRISHNAKUMAR 1503002002WL002241 KRISHNAKUMAR 00652 PKGB0012376 2163 2163 Processed 28/05/2022 1669794453 KRISHNAKUMAR ()
26 DEVANHALLI KN-03-002-002-004/365
(BIJJAVARA) 		1503002002NRG23230520220026720 23/05/2022 MUNIKRISHNAMMA 1503002002WL002241 MUNIKRISHNAMMA 00652 PKGB0012376 2163 2163 Processed 28/05/2022 1669794451 MUNIKRISHNAMMA ()
27 DEVANHALLI KN-03-002-002-004/365
(BIJJAVARA) 		1503002002NRG23230520220026719 23/05/2022 NARASAMMA 1503002002WL002241 NARASAMMA 00652 PKGB0012376 2163 2163 Processed 28/05/2022 1669794452 NARASAMMA ()
SubTotal 6489 6489
Total 58401 58401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002002_230522FTO_157513 Bank of Baroda BARB0VJVIJP Vijayapura 2163
2 DEVANHALLI KN1503002002_230522FTO_157513 Canara Bank CNRB0000427 AVATHI 6489
3 DEVANHALLI KN1503002002_230522FTO_157513 Canara Bank CNRB0000438 VIJAYAPURA 4326
4 DEVANHALLI KN1503002002_230522FTO_157513 Canara Bank CNRB0005470 Narayanapura 32445
5 DEVANHALLI KN1503002002_230522FTO_157513 State Bank of India SBIN0011286 VIJAYAPURA BRANCH 4326
6 DEVANHALLI KN1503002002_230522FTO_157513 Union Bank of India UBIN0906417 SADASHIVANAGAR 2163
7 DEVANHALLI KN1503002002_230522FTO_157513 Pragathi Krishna Gramin Bank PKGB0012376 Venkatagirikote 6489

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