Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:37:12 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002004_130722APB_FTO_355020
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-03-002-004-005/13185
(KANNAMANGALA) 		1503002004NRG23130720220066587 13/07/2022 NARAYANASWAMY N 1503002004WL005966 NARAYANASWAMY N 00078 CNRB0000474 2163 2163 Processed 19/07/2022 3187806750 NARAYANA SWAMY N CANARA BANK(508532)
2 DEVANHALLI KN-03-002-004-005/31395
(KANNAMANGALA) 		1503002004NRG23130720220066591 13/07/2022 PILLE GOWDA 1503002004WL005966 PILLE GOWDA 00078 CNRB0000474 2163 2163 Processed 19/07/2022 3187806748 MR PILLEGOWDA STATE BANK OF INDIA(508548)
3 DEVANHALLI KN-03-002-004-005/31404
(KANNAMANGALA) 		1503002004NRG23130720220066593 13/07/2022 Subbegowda 1503002004WL005966 Subbegowda 00078 CNRB0000474 2163 2163 Processed 19/07/2022 3187806749 SUBBEGOWDA M CANARA BANK(508532)
4 DEVANHALLI KN-03-002-004-006/122205
(KANNAMANGALA) 		1503002004NRG23130720220066642 13/07/2022 Katamma 1503002004WL005966 Katamma 00078 CNRB0000474 2163 2163 Processed 19/07/2022 3187806752 MRS KATAMMA STATE BANK OF INDIA(508548)
5 DEVANHALLI KN-03-002-004-010/84
(KANNAMANGALA) 		1503002004NRG23130720220066728 13/07/2022 Jayasimha 1503002004WL005968 Jayasimha 00078 CNRB0000474 2163 2163 Processed 19/07/2022 3187806753 JAYASIMHA CANARA BANK(508532)
SubTotal 10815 10815
6 DEVANHALLI KN-03-002-004-006/12210
(KANNAMANGALA) 		1503002004NRG23130720220066704 13/07/2022 LAKSHMAMMA 1503002004WL005968 LAKSHMAMMA 00078 CNRB0003800 2163 2163 Processed 19/07/2022 3187806710 LAKSHMAMMA CANARA BANK(508532)
7 DEVANHALLI KN-03-002-004-006/122169
(KANNAMANGALA) 		1503002004NRG23130720220066706 13/07/2022 Jayalakshmi R 1503002004WL005968 Jayalakshmi R 00078 CNRB0003800 2163 2163 Processed 19/07/2022 3187806759 JAYALAKSHMAMMA CANARA BANK(508532)
8 DEVANHALLI KN-03-002-004-006/122171
(KANNAMANGALA) 		1503002004NRG23130720220066707 13/07/2022 P H AVALEGOWDA 1503002004WL005968 P H AVALEGOWDA 00078 CNRB0003800 2163 2163 Processed 19/07/2022 3187806760 MR AVALEGOWDA P H STATE BANK OF INDIA(508548)
9 DEVANHALLI KN-03-002-004-006/122173
(KANNAMANGALA) 		1503002004NRG23130720220066637 13/07/2022 LOKESH 1503002004WL005966 LOKESH 00078 CNRB0003800 2163 2163 Processed 19/07/2022 3187806711 LOKESHA CANARA BANK(508532)
10 DEVANHALLI KN-03-002-004-006/12659
(KANNAMANGALA) 		1503002004NRG23130720220066666 13/07/2022 MUNIRATHNAMMA 1503002004WL005966 MUNIRATHNAMMA 00078 CNRB0003800 2163 2163 Processed 19/07/2022 3187806761 MUNIRATHNAMMA CANARA BANK(508532)
SubTotal 10815 10815
11 DEVANHALLI KN-03-002-004-003/119
(KANNAMANGALA) 		1503002004NRG23130720220066695 13/07/2022 Nagarathna 1503002004WL005968 Nagarathna 00078 CNRB0005453 2163 2163 Processed 19/07/2022 3187806725 NAGARATHNAMMA CANARA BANK(508532)
12 DEVANHALLI KN-03-002-004-003/13223
(KANNAMANGALA) 		1503002004NRG23130720220066698 13/07/2022 MANJULA 1503002004WL005968 MANJULA 00078 CNRB0005453 2163 2163 Processed 19/07/2022 3187806730 MANJULA N CANARA BANK(508532)
13 DEVANHALLI KN-03-002-004-005/13183
(KANNAMANGALA) 		1503002004NRG23130720220066585 13/07/2022 MUNIRATHNAMMA 1503002004WL005966 MUNIRATHNAMMA 00078 CNRB0005453 2163 2163 Processed 19/07/2022 3187806731 MUNIRATHNAMMA CANARA BANK(508532)
14 DEVANHALLI KN-03-002-004-005/13185
(KANNAMANGALA) 		1503002004NRG23130720220066586 13/07/2022 YASHODAMMA 1503002004WL005966 YASHODAMMA 00078 CNRB0005453 2163 2163 Processed 19/07/2022 3187806733 YASHODAMMA CANARA BANK(508532)
15 DEVANHALLI KN-03-002-004-005/31393
(KANNAMANGALA) 		1503002004NRG23130720220066590 13/07/2022 MANJUNATHA 1503002004WL005966 MANJUNATHA 00078 CNRB0005453 2163 2163 Processed 19/07/2022 3187806724 MANJU H CANARA BANK(508532)
16 DEVANHALLI KN-03-002-004-005/31395
(KANNAMANGALA) 		1503002004NRG23130720220066592 13/07/2022 Shakunthala 1503002004WL005966 Shakunthala 00078 CNRB0005453 2163 2163 Processed 19/07/2022 3187806728 SHAKUNTHALA CANARA BANK(508532)
17 DEVANHALLI KN-03-002-004-010/12790
(KANNAMANGALA) 		1503002004NRG23130720220066671 13/07/2022 Anjinamma 1503002004WL005966 Anjinamma 00078 CNRB0005453 2163 2163 Rejected 19/07/2022 3187806722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 DEVANHALLI KN-03-002-004-010/12790
(KANNAMANGALA) 		1503002004NRG23130720220066670 13/07/2022 Muniyappa 1503002004WL005966 Muniyappa 00078 CNRB0005453 2163 2163 Processed 19/07/2022 3187806751 MUNIYAPPA CANARA BANK(508532)
19 DEVANHALLI KN-03-002-004-010/12823
(KANNAMANGALA) 		1503002004NRG23130720220066717 13/07/2022 Mahesha 1503002004WL005968 Mahesha 00078 CNRB0005453 2163 2163 Processed 19/07/2022 3187806723 MAHESH L CANARA BANK(508532)
20 DEVANHALLI KN-03-002-004-010/12823
(KANNAMANGALA) 		1503002004NRG23130720220066718 13/07/2022 Rathnamma 1503002004WL005968 Rathnamma 00078 CNRB0005453 2163 2163 Processed 19/07/2022 3187806721 RATHNAMMA CANARA BANK(508532)
21 DEVANHALLI KN-03-002-004-010/12911
(KANNAMANGALA) 		1503002004NRG23130720220066675 13/07/2022 MUNIYAPPA 1503002004WL005966 MUNIYAPPA 00078 CNRB0005453 2163 2163 Processed 19/07/2022 3187806732 MR MUNIYAPPA M STATE BANK OF INDIA(508548)
22 DEVANHALLI KN-03-002-004-010/141
(KANNAMANGALA) 		1503002004NRG23130720220066725 13/07/2022 MOHANKUMAR M 1503002004WL005968 MOHANKUMAR M 00078 CNRB0005453 2163 2163 Processed 19/07/2022 3187806729 MOHAN KUMAR M CANARA BANK(508532)
23 DEVANHALLI KN-03-002-004-010/147
(KANNAMANGALA) 		1503002004NRG23130720220066727 13/07/2022 varalakshammy 1503002004WL005968 varalakshammy 00078 CNRB0005453 2163 2163 Processed 19/07/2022 3187806726 VARA LAKSHMI CANARA BANK(508532)
24 DEVANHALLI KN-03-002-004-010/84
(KANNAMANGALA) 		1503002004NRG23130720220066729 13/07/2022 Nirmala 1503002004WL005968 Nirmala 00078 CNRB0005453 2163 2163 Processed 19/07/2022 3187806727 NIRMALA CANARA BANK(508532)
SubTotal 30282 30282
25 DEVANHALLI KN-03-002-004-003/13210
(KANNAMANGALA) 		1503002004NRG23130720220066697 13/07/2022 Anitha A 1503002004WL005968 Anitha A 00225 KARB0000197 2163 2163 Processed 19/07/2022 3187806755 ANITHA S CANARA BANK(508532)
26 DEVANHALLI KN-03-002-004-003/13210
(KANNAMANGALA) 		1503002004NRG23130720220066696 13/07/2022 Devaraju V 1503002004WL005968 Devaraju V 00225 KARB0000197 2163 2163 Processed 19/07/2022 3187806754 DEVARAJ B KARNATAKA BANK LTD(607270)
27 DEVANHALLI KN-03-002-004-005/13183
(KANNAMANGALA) 		1503002004NRG23130720220066584 13/07/2022 MUNIRAJU 1503002004WL005966 MUNIRAJU 00225 KARB0000197 2163 2163 Processed 19/07/2022 3187806757 MUNIRAJU CANARA BANK(508532)
28 DEVANHALLI KN-03-002-004-005/31393
(KANNAMANGALA) 		1503002004NRG23130720220066589 13/07/2022 MANJUNATHA 1503002004WL005966 MANJUNATHA 00225 KARB0000197 2163 2163 Processed 19/07/2022 3187806756 RADHAMMA WIFE OF H MANJUNATHA UNION BANK OF INDIA(508500)
SubTotal 8652 8652
29 DEVANHALLI KN-03-002-004-005/31391
(KANNAMANGALA) 		1503002004NRG23130720220066588 13/07/2022 THAYAPPA 1503002004WL005966 THAYAPPA 00415 SBIN0040032 2163 2163 Processed 19/07/2022 3187806743 THAYAPPA KARNATAKA BANK LTD(607270)
SubTotal 2163 2163
30 DEVANHALLI KN-03-002-004-002/12897
(KANNAMANGALA) 		1503002004NRG23130720220066687 13/07/2022 ANJANAMMA 1503002004WL005968 ANJANAMMA 00415 SBIN0040483 2163 2163 Processed 19/07/2022 3187806738 MRS ANJANAMMA STATE BANK OF INDIA(508548)
31 DEVANHALLI KN-03-002-004-002/57
(KANNAMANGALA) 		1503002004NRG23130720220066692 13/07/2022 VENKATESH V 1503002004WL005968 VENKATESH V 00415 SBIN0040483 2163 2163 Processed 19/07/2022 3187806746 MR VENKATESHA V STATE BANK OF INDIA(508548)
32 DEVANHALLI KN-03-002-004-002/60
(KANNAMANGALA) 		1503002004NRG23130720220066693 13/07/2022 VENKATESHA 1503002004WL005968 VENKATESHA 00415 SBIN0040483 2163 2163 Processed 19/07/2022 3187806740 MR VENKATESHA AG STATE BANK OF INDIA(508548)
33 DEVANHALLI KN-03-002-004-002/83
(KANNAMANGALA) 		1503002004NRG23130720220066694 13/07/2022 GANGAMMA 1503002004WL005968 GANGAMMA 00415 SBIN0040483 2163 2163 Processed 19/07/2022 3187806737 GANGAMMA GENERAL POST OFFICE(607245)
34 DEVANHALLI KN-03-002-004-006/12170
(KANNAMANGALA) 		1503002004NRG23130720220066633 13/07/2022 SAROJAMMA 1503002004WL005966 SAROJAMMA 00415 SBIN0040483 2163 2163 Processed 19/07/2022 3187806744 MRS SAROJAMMA STATE BANK OF INDIA(508548)
35 DEVANHALLI KN-03-002-004-006/12178
(KANNAMANGALA) 		1503002004NRG23130720220066702 13/07/2022 NARAYANASWAMY 1503002004WL005968 NARAYANASWAMY 00415 SBIN0040483 2163 2163 Processed 19/07/2022 3187806713 MR NARAYANASWAMI B STATE BANK OF INDIA(508548)
36 DEVANHALLI KN-03-002-004-006/12181
(KANNAMANGALA) 		1503002004NRG23130720220066634 13/07/2022 SAVITHRAMMA 1503002004WL005966 SAVITHRAMMA 00415 SBIN0040483 2163 2163 Processed 19/07/2022 3187806719 MRS SAVITHRAMMA STATE BANK OF INDIA(508548)
37 DEVANHALLI KN-03-002-004-006/12210
(KANNAMANGALA) 		1503002004NRG23130720220066703 13/07/2022 RUDRAPPA 1503002004WL005968 RUDRAPPA 00415 SBIN0040483 2163 2163 Processed 19/07/2022 3187806714 MR RUDRAPPA STATE BANK OF INDIA(508548)
38 DEVANHALLI KN-03-002-004-006/122169
(KANNAMANGALA) 		1503002004NRG23130720220066705 13/07/2022 P H HANUMEGOWDA 1503002004WL005968 P H HANUMEGOWDA 00415 SBIN0040483 2163 2163 Processed 19/07/2022 3187806716 P H HANUMEGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
39 DEVANHALLI KN-03-002-004-006/122173
(KANNAMANGALA) 		1503002004NRG23130720220066636 13/07/2022 NAGAVENI 1503002004WL005966 NAGAVENI 00415 SBIN0040483 2163 2163 Processed 19/07/2022 3187806734 MS NAGAVENI STATE BANK OF INDIA(508548)
40 DEVANHALLI KN-03-002-004-006/122176
(KANNAMANGALA) 		1503002004NRG23130720220066709 13/07/2022 KRISHNAMURTHY G 1503002004WL005968 KRISHNAMURTHY G 00415 SBIN0040483 2163 2163 Processed 19/07/2022 3187806715 MR KRISHNAMURTHY G STATE BANK OF INDIA(508548)
41 DEVANHALLI KN-03-002-004-006/122178
(KANNAMANGALA) 		1503002004NRG23130720220066639 13/07/2022 MANJULA G 1503002004WL005966 MANJULA G 00415 SBIN0040483 2163 2163 Processed 19/07/2022 3187806720 MRS MANJULA G STATE BANK OF INDIA(508548)
42 DEVANHALLI KN-03-002-004-006/122178
(KANNAMANGALA) 		1503002004NRG23130720220066638 13/07/2022 MANJUNATHA 1503002004WL005966 MANJUNATHA 00415 SBIN0040483 2163 2163 Processed 19/07/2022 3187806739 MR MANJUNATHA N STATE BANK OF INDIA(508548)
43 DEVANHALLI KN-03-002-004-006/122186
(KANNAMANGALA) 		1503002004NRG23130720220066712 13/07/2022 AMBIKA P 1503002004WL005968 AMBIKA P 00415 SBIN0040483 2163 2163 Processed 19/07/2022 3187806745 AMBIKA P CANARA BANK(508532)
44 DEVANHALLI KN-03-002-004-006/122186
(KANNAMANGALA) 		1503002004NRG23130720220066711 13/07/2022 KRISHNAPPA 1503002004WL005968 KRISHNAPPA 00415 SBIN0040483 2163 2163 Processed 19/07/2022 3187806718 H KRISHNAPPA STATE BANK OF INDIA(508548)
45 DEVANHALLI KN-03-002-004-006/122198
(KANNAMANGALA) 		1503002004NRG23130720220066641 13/07/2022 NAVEEN KUMAR N 1503002004WL005966 NAVEEN KUMAR N 00415 SBIN0040483 2163 2163 Processed 19/07/2022 3187806747 NAVEEN KUMAR N CANARA BANK(508532)
46 DEVANHALLI KN-03-002-004-006/12663
(KANNAMANGALA) 		1503002004NRG23130720220066667 13/07/2022 JAYAMMA 1503002004WL005966 JAYAMMA 00415 SBIN0040483 2163 2163 Processed 19/07/2022 3187806717 MRS JAYAMMA STATE BANK OF INDIA(508548)
47 DEVANHALLI KN-03-002-004-006/5
(KANNAMANGALA) 		1503002004NRG23130720220066669 13/07/2022 MANJULAMMA 1503002004WL005966 MANJULAMMA 00415 SBIN0040483 2163 2163 Processed 19/07/2022 3187806735 MRS MANJULA STATE BANK OF INDIA(508548)
48 DEVANHALLI KN-03-002-004-010/12911
(KANNAMANGALA) 		1503002004NRG23130720220066674 13/07/2022 LAKSHMAMMA 1503002004WL005966 LAKSHMAMMA 00415 SBIN0040483 2163 2163 Processed 19/07/2022 3187806736 MISS LAKSHMAMMA STATE BANK OF INDIA(508548)
49 DEVANHALLI KN-03-002-004-010/12911
(KANNAMANGALA) 		1503002004NRG23130720220066673 13/07/2022 MUNIRAJU 1503002004WL005966 MUNIRAJU 00415 SBIN0040483 2163 2163 Processed 19/07/2022 3187806712 MUNIRAJAPPA CANARA BANK(508532)
50 DEVANHALLI KN-03-002-004-010/13156
(KANNAMANGALA) 		1503002004NRG23130720220066719 13/07/2022 Venkatesha V 1503002004WL005968 Venkatesha V 00415 SBIN0040483 2163 2163 Processed 19/07/2022 3187806741 MR VENKATESH V STATE BANK OF INDIA(508548)
51 DEVANHALLI KN-03-002-004-010/13162
(KANNAMANGALA) 		1503002004NRG23130720220066720 13/07/2022 A N Nagamani 1503002004WL005968 A N Nagamani 00415 SBIN0040483 2163 2163 Processed 19/07/2022 3187806758 NAGAMANI A M CANARA BANK(508532)
52 DEVANHALLI KN-03-002-004-010/147
(KANNAMANGALA) 		1503002004NRG23130720220066726 13/07/2022 G manjunatha 1503002004WL005968 G manjunatha 00415 SBIN0040483 2163 2163 Processed 19/07/2022 3187806742 MANJUNATHA G HDFC BANK LTD(607152)
SubTotal 49749 49749
Total 112476 112476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002004_130722APB_FTO_355020 Canara Bank CNRB0000474 DEVANAHALLI 10815
2 DEVANHALLI KN1503002004_130722APB_FTO_355020 Canara Bank CNRB0003800 KANNAMANGALA 10815
3 DEVANHALLI KN1503002004_130722APB_FTO_355020 Canara Bank CNRB0005453 Uganawadi 30282
4 DEVANHALLI KN1503002004_130722APB_FTO_355020 KARNATAKA BANK KARB0000197 DEVANAHALLI BANGALORE 8652
5 DEVANHALLI KN1503002004_130722APB_FTO_355020 State Bank of India SBIN0040032 DEVANAHALLI 2163
6 DEVANHALLI KN1503002004_130722APB_FTO_355020 State Bank of India SBIN0040483 SADAHALLI 49749

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