Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:09:46 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002002_281022APB_FTO_681157
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-03-002-002-006/53
(BIJJAVARA) 		1503002002NRG23281020220158186 28/10/2022 LAKSHMAMMA 1503002002WL015117 LAKSHMAMMA 00078 CNRB0000427 2163 2163 Processed 16/11/2022 6494084970 MANJUNATHA R CANARA BANK(508532)
2 DEVANHALLI KN-03-002-002-007/101
(BIJJAVARA) 		1503002002NRG23281020220158153 28/10/2022 MANJULA K S 1503002002WL015116 MANJULA K S 00078 CNRB0000427 2163 2163 Processed 16/11/2022 6494084992 MANJULA K S CANARA BANK(508532)
3 DEVANHALLI KN-03-002-002-007/108
(BIJJAVARA) 		1503002002NRG23281020220158155 28/10/2022 G R MUNIKRISHNAPPA 1503002002WL015116 G R MUNIKRISHNAPPA 00078 CNRB0000427 2163 2163 Processed 16/11/2022 6494084993 MUNIKRISHNAPPA IDBI BANK(607095)
4 DEVANHALLI KN-03-002-002-007/39
(BIJJAVARA) 		1503002002NRG23281020220158165 28/10/2022 MANJULA 1503002002WL015116 MANJULA 00078 CNRB0000427 2163 2163 Processed 16/11/2022 6494084991 MRS MANJULA J STATE BANK OF INDIA(508548)
SubTotal 8652 8652
5 DEVANHALLI KN-03-002-002-007/101
(BIJJAVARA) 		1503002002NRG23281020220158152 28/10/2022 LOKESH G M 1503002002WL015116 LOKESH G M 00078 CNRB0000438 2163 2163 Processed 16/11/2022 6494084990 G M LOKESHA HDFC BANK LTD(607152)
6 DEVANHALLI KN-03-002-002-007/52-A
(BIJJAVARA) 		1503002002NRG23281020220158166 28/10/2022 CHANNAKRISTNAPPA G M 1503002002WL015116 CHANNAKRISTNAPPA G M 00078 CNRB0000438 2163 2163 Processed 16/11/2022 6494084989 CHENKRISHNAPPA CANARA BANK(508532)
SubTotal 4326 4326
7 DEVANHALLI KN-03-002-002-004/357
(BIJJAVARA) 		1503002002NRG23281020220158188 28/10/2022 CHANDRASHEKARA H C 1503002002WL015118 CHANDRASHEKARA H C 00078 CNRB0005470 2163 2163 Processed 16/11/2022 6494084973 CHANDRASHEKARA H C CANARA BANK(508532)
8 DEVANHALLI KN-03-002-002-006/127
(BIJJAVARA) 		1503002002NRG23281020220158173 28/10/2022 RATHNAMMA 1503002002WL015117 RATHNAMMA 00078 CNRB0005470 2163 2163 Processed 16/11/2022 6494084981 RATHNAMMA CANARA BANK(508532)
9 DEVANHALLI KN-03-002-002-006/127
(BIJJAVARA) 		1503002002NRG23281020220158174 28/10/2022 RATHNAPPA 1503002002WL015117 RATHNAPPA 00078 CNRB0005470 2163 2163 Processed 16/11/2022 6494084975 RATHANAPPA CANARA BANK(508532)
10 DEVANHALLI KN-03-002-002-006/131
(BIJJAVARA) 		1503002002NRG23281020220158176 28/10/2022 MAHESHA P 1503002002WL015117 MAHESHA P 00078 CNRB0005470 2163 2163 Processed 16/11/2022 6494084980 MAHESHA P CANARA BANK(508532)
11 DEVANHALLI KN-03-002-002-006/134
(BIJJAVARA) 		1503002002NRG23281020220158178 28/10/2022 DEEPIKA 1503002002WL015117 DEEPIKA 00078 CNRB0005470 2163 2163 Processed 16/11/2022 6494084974 DEEPIKA V CANARA BANK(508532)
12 DEVANHALLI KN-03-002-002-006/134
(BIJJAVARA) 		1503002002NRG23281020220158179 28/10/2022 NAGARAJ N 1503002002WL015117 NAGARAJ N 00078 CNRB0005470 2163 2163 Processed 16/11/2022 6494084971 NAGARAJ N CANARA BANK(508532)
13 DEVANHALLI KN-03-002-002-006/36
(BIJJAVARA) 		1503002002NRG23281020220158185 28/10/2022 GAYATHRI 1503002002WL015117 GAYATHRI 00078 CNRB0005470 2163 2163 Processed 16/11/2022 6494084985 GAYITHRI CANARA BANK(508532)
14 DEVANHALLI KN-03-002-002-006/36
(BIJJAVARA) 		1503002002NRG23281020220158182 28/10/2022 MUNIRAJU 1503002002WL015117 MUNIRAJU 00078 CNRB0005470 2163 2163 Processed 16/11/2022 6494084978 MUNIRAJU CANARA BANK(508532)
15 DEVANHALLI KN-03-002-002-006/53
(BIJJAVARA) 		1503002002NRG23281020220158187 28/10/2022 RAMANJINAPPA 1503002002WL015117 RAMANJINAPPA 00078 CNRB0005470 2163 2163 Rejected 17/11/2022 6494084972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 DEVANHALLI KN-03-002-002-007/17
(BIJJAVARA) 		1503002002NRG23281020220158163 28/10/2022 MURULIDHARA G M 1503002002WL015116 MURULIDHARA G M 00078 CNRB0005470 2163 2163 Processed 16/11/2022 6494084983 MURALIDHARA G M S O MUNISHAMAPPA CANARA BANK(508532)
17 DEVANHALLI KN-03-002-002-007/68
(BIJJAVARA) 		1503002002NRG23281020220158167 28/10/2022 ashok 1503002002WL015116 ashok 00078 CNRB0005470 2163 2163 Processed 16/11/2022 6494084982 ASHOK G CANARA BANK(508532)
SubTotal 23793 23793
18 DEVANHALLI KN-03-002-002-006/130
(BIJJAVARA) 		1503002002NRG23281020220158198 28/10/2022 MUNIYAPPA 1503002002WL015118 MUNIYAPPA 00078 CNRB0005740 2163 2163 Processed 16/11/2022 6494084979 MUNIYAPPA CANARA BANK(508532)
19 DEVANHALLI KN-03-002-002-007/102
(BIJJAVARA) 		1503002002NRG23281020220158154 28/10/2022 LALITHAMMA 1503002002WL015116 LALITHAMMA 00078 CNRB0005740 2163 2163 Processed 16/11/2022 6494084984 LALITHAMMA CANARA BANK(508532)
SubTotal 4326 4326
20 DEVANHALLI KN-03-002-002-007/94
(BIJJAVARA) 		1503002002NRG23281020220158168 28/10/2022 NIKHITH N 1503002002WL015116 NIKHITH N 00152 HDFC0001744 2163 2163 Processed 16/11/2022 6494084988 NIKITH N CANARA BANK(508532)
SubTotal 2163 2163
21 DEVANHALLI KN-03-002-002-007/17
(BIJJAVARA) 		1503002002NRG23281020220158162 28/10/2022 SUSHEELAMMA 1503002002WL015116 SUSHEELAMMA 00165 IBKL0000212 2163 2163 Processed 16/11/2022 6494084987 SUSHEELAMMA IDBI BANK(607095)
SubTotal 2163 2163
22 DEVANHALLI KN-03-002-002-006/129
(BIJJAVARA) 		1503002002NRG23281020220158175 28/10/2022 M NARAYANASWAMY 1503002002WL015117 M NARAYANASWAMY 00176 IDIB000D059 2163 2163 Processed 16/11/2022 6494084976 Mr. M NARAYANASWAMY INDIAN BANK(607105)
SubTotal 2163 2163
23 DEVANHALLI KN-03-002-002-006/130
(BIJJAVARA) 		1503002002NRG23281020220158197 28/10/2022 POOJAMMA 1503002002WL015118 POOJAMMA 00415 SBIN0011286 2163 2163 Processed 16/11/2022 6494084986 POOJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 DEVANHALLI KN-03-002-002-006/137
(BIJJAVARA) 		1503002002NRG23281020220158199 28/10/2022 MATHESH 1503002002WL015118 MATHESH 00415 SBIN0011286 2163 2163 Processed 16/11/2022 6494084977 MR MANTHESH GC STATE BANK OF INDIA(508548)
SubTotal 4326 4326
Total 51912 51912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002002_281022APB_FTO_681157 Canara Bank CNRB0000427 AVATHI 8652
2 DEVANHALLI KN1503002002_281022APB_FTO_681157 Canara Bank CNRB0000438 VIJAYAPURA 4326
3 DEVANHALLI KN1503002002_281022APB_FTO_681157 Canara Bank CNRB0005470 Narayanapura 23793
4 DEVANHALLI KN1503002002_281022APB_FTO_681157 Canara Bank CNRB0005740 Narayanapura 4326
5 DEVANHALLI KN1503002002_281022APB_FTO_681157 HDFC Bank HDFC0001744 DEVANHALLI 2163
6 DEVANHALLI KN1503002002_281022APB_FTO_681157 IDBI Bank IBKL0000212 DEVANAHALLI 2163
7 DEVANHALLI KN1503002002_281022APB_FTO_681157 Indian Bank IDIB000D059 DEVANAHALLI 2163
8 DEVANHALLI KN1503002002_281022APB_FTO_681157 State Bank of India SBIN0011286 VIJAYAPURA BRANCH 4326

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