Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:58:00 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002003_110822APB_FTO_442192
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-03-002-003-006/241
(BIDALURU) 		1503002003NRG23110820220089634 11/08/2022 MYLARAPPA 1503002003WL008008 MYLARAPPA 00078 CNRB0000474 2163 2163 Processed 24/08/2022 4118696181 MYLARAPPA S O BUDAGAPPA CANARA BANK(508532)
SubTotal 2163 2163
2 DEVANHALLI KN-03-002-003-007/40
(BIDALURU) 		1503002003NRG23110820220089670 11/08/2022 Munichinnappa 1503002003WL008008 Munichinnappa 00078 CNRB0000475 2163 2163 Processed 24/08/2022 4118696202 MUNIRATHNAMMA CANARA BANK(508532)
SubTotal 2163 2163
3 DEVANHALLI KN-03-002-003-006/186
(BIDALURU) 		1503002003NRG23110820220089631 11/08/2022 MUNJUNATHA 1503002003WL008008 MUNJUNATHA 00078 CNRB0004435 2163 2163 Processed 24/08/2022 4118696201 MANJUNATHA CANARA BANK(508532)
4 DEVANHALLI KN-03-002-003-006/186
(BIDALURU) 		1503002003NRG23110820220089632 11/08/2022 SARALA 1503002003WL008008 SARALA 00078 CNRB0004435 2163 2163 Processed 24/08/2022 4118696187 SARALA M CANARA BANK(508532)
5 DEVANHALLI KN-03-002-003-006/198
(BIDALURU) 		1503002003NRG23110820220089633 11/08/2022 JAYARAMAIAH 1503002003WL008008 JAYARAMAIAH 00078 CNRB0004435 2163 2163 Processed 24/08/2022 4118696182 JAYARAMAIAH CANARA BANK(508532)
6 DEVANHALLI KN-03-002-003-006/264
(BIDALURU) 		1503002003NRG23110820220089635 11/08/2022 KEMPANNA 1503002003WL008008 KEMPANNA 00078 CNRB0004435 2163 2163 Processed 24/08/2022 4118696186 KEMPANNA CANARA BANK(508532)
7 DEVANHALLI KN-03-002-003-006/288
(BIDALURU) 		1503002003NRG23110820220089636 11/08/2022 SHOBHA 1503002003WL008008 SHOBHA 00078 CNRB0004435 2163 2163 Processed 24/08/2022 4118696190 SHOBHA SHOBHA SHOBHA CANARA BANK(508532)
8 DEVANHALLI KN-03-002-003-007/126
(BIDALURU) 		1503002003NRG23110820220089658 11/08/2022 AKKAIAHYAMMA 1503002003WL008008 AKKAIAHYAMMA 00078 CNRB0004435 2163 2163 Processed 24/08/2022 4118696185 AKKAIAYAMMA CANARA BANK(508532)
9 DEVANHALLI KN-03-002-003-007/126
(BIDALURU) 		1503002003NRG23110820220089657 11/08/2022 KRISHNAPPA 1503002003WL008008 KRISHNAPPA 00078 CNRB0004435 2163 2163 Processed 24/08/2022 4118696192 KRISHNAPPA CANARA BANK(508532)
10 DEVANHALLI KN-03-002-003-007/147
(BIDALURU) 		1503002003NRG23110820220089660 11/08/2022 GOPAMMA 1503002003WL008008 GOPAMMA 00078 CNRB0004435 2163 2163 Processed 24/08/2022 4118696194 GOPAMMA CANARA BANK(508532)
11 DEVANHALLI KN-03-002-003-007/147
(BIDALURU) 		1503002003NRG23110820220089659 11/08/2022 THIMMAPPA 1503002003WL008008 THIMMAPPA 00078 CNRB0004435 2163 2163 Processed 24/08/2022 4118696183 THIMMAPPA CANARA BANK(508532)
12 DEVANHALLI KN-03-002-003-007/22
(BIDALURU) 		1503002003NRG23110820220089668 11/08/2022 SAKAMMA 1503002003WL008008 SAKAMMA 00078 CNRB0004435 2163 2163 Processed 24/08/2022 4118696191 SAKAMMA CANARA BANK(508532)
13 DEVANHALLI KN-03-002-003-007/28
(BIDALURU) 		1503002003NRG23110820220089669 11/08/2022 ANJINAPPA.P 1503002003WL008008 ANJINAPPA.P 00078 CNRB0004435 2163 2163 Processed 24/08/2022 4118696195 ANJINAPPA P CANARA BANK(508532)
14 DEVANHALLI KN-03-002-003-007/40
(BIDALURU) 		1503002003NRG23110820220089671 11/08/2022 MUNIRATHAMMA 1503002003WL008008 MUNIRATHAMMA 00078 CNRB0004435 2163 2163 Processed 24/08/2022 4118696200 MUNICHINAPPA S O MUNIMALAPPA ANIGHATTA CANARA BANK(508532)
15 DEVANHALLI KN-03-002-003-007/42
(BIDALURU) 		1503002003NRG23110820220089672 11/08/2022 PADMA.B.M 1503002003WL008008 PADMA.B.M 00078 CNRB0004435 2163 2163 Processed 24/08/2022 4118696196 PADMA B M CANARA BANK(508532)
16 DEVANHALLI KN-03-002-003-007/48
(BIDALURU) 		1503002003NRG23110820220089675 11/08/2022 MARIYAPPA 1503002003WL008008 MARIYAPPA 00078 CNRB0004435 2163 2163 Processed 24/08/2022 4118696197 MARIYAPPA CANARA BANK(508532)
17 DEVANHALLI KN-03-002-003-007/48
(BIDALURU) 		1503002003NRG23110820220089676 11/08/2022 PADMAMMA 1503002003WL008008 PADMAMMA 00078 CNRB0004435 2163 2163 Processed 24/08/2022 4118696198 PADMAMMA CANARA BANK(508532)
18 DEVANHALLI KN-03-002-003-007/67
(BIDALURU) 		1503002003NRG23110820220089677 11/08/2022 RAVI M 1503002003WL008008 RAVI M 00078 CNRB0004435 2163 2163 Processed 24/08/2022 4118696193 RAVI M CANARA BANK(508532)
19 DEVANHALLI KN-03-002-003-007/68
(BIDALURU) 		1503002003NRG23110820220089678 11/08/2022 MUNIKRISHNAPPA 1503002003WL008008 MUNIKRISHNAPPA 00078 CNRB0004435 2163 2163 Processed 24/08/2022 4118696189 MUNIKRISHNAPPA CANARA BANK(508532)
20 DEVANHALLI KN-03-002-003-007/68
(BIDALURU) 		1503002003NRG23110820220089679 11/08/2022 MUNITHAYAMMA 1503002003WL008008 MUNITHAYAMMA 00078 CNRB0004435 2163 2163 Processed 24/08/2022 4118696184 MUNITHAYAMMA CANARA BANK(508532)
21 DEVANHALLI KN-03-002-003-007/78
(BIDALURU) 		1503002003NRG23110820220089680 11/08/2022 RAMAIAH 1503002003WL008008 RAMAIAH 00078 CNRB0004435 2163 2163 Processed 24/08/2022 4118696199 RAMAIAH CANARA BANK(508532)
22 DEVANHALLI KN-03-002-003-007/90
(BIDALURU) 		1503002003NRG23110820220089681 11/08/2022 KANAKAMMA 1503002003WL008008 KANAKAMMA 00078 CNRB0004435 2163 2163 Processed 24/08/2022 4118696188 KANAKAMMA CANARA BANK(508532)
SubTotal 43260 43260
Total 47586 47586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002003_110822APB_FTO_442192 Canara Bank CNRB0000474 DEVANAHALLI 2163
2 DEVANHALLI KN1503002003_110822APB_FTO_442192 Canara Bank CNRB0000475 VISHWANATHAPURA 2163
3 DEVANHALLI KN1503002003_110822APB_FTO_442192 Canara Bank CNRB0004435 Savakanahalli 43260

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