Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:08:13 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002004_130722FTO_354997
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-03-002-004-005/31424
(KANNAMANGALA) 		1503002004NRG23130720220066603 13/07/2022 Baya Reddy 1503002004WL005966 Baya Reddy 00078 CNRB0000474 2163 2163 Processed 19/07/2022 3187413030 Baya Reddy ()
2 DEVANHALLI KN-03-002-004-005/31424
(KANNAMANGALA) 		1503002004NRG23130720220066604 13/07/2022 Neela 1503002004WL005966 Neela 00078 CNRB0000474 2163 2163 Processed 19/07/2022 3187413032 Neela ()
3 DEVANHALLI KN-03-002-004-005/31426
(KANNAMANGALA) 		1503002004NRG23130720220066608 13/07/2022 Asha 1503002004WL005966 Asha 00078 CNRB0000474 2163 2163 Processed 19/07/2022 3187413033 Asha ()
4 DEVANHALLI KN-03-002-004-005/31426
(KANNAMANGALA) 		1503002004NRG23130720220066607 13/07/2022 M Murthy 1503002004WL005966 M Murthy 00078 CNRB0000474 2163 2163 Processed 19/07/2022 3187413031 M Murthy ()
5 DEVANHALLI KN-03-002-004-006/122210
(KANNAMANGALA) 		1503002004NRG23130720220066645 13/07/2022 Manjula 1503002004WL005966 Manjula 00078 CNRB0000474 2163 2163 Processed 19/07/2022 3187413029 Manjula ()
SubTotal 10815 10815
6 DEVANHALLI KN-03-002-004-011/12495
(KANNAMANGALA) 		1503002004NRG23130720220066735 13/07/2022 CHANDRIKA K 1503002004WL005968 CHANDRIKA K 00078 CNRB0000475 2163 2163 Processed 19/07/2022 3187413034 CHANDRIKA K ()
SubTotal 2163 2163
7 DEVANHALLI KN-03-002-004-006/122171
(KANNAMANGALA) 		1503002004NRG23130720220066635 13/07/2022 ASHA P 1503002004WL005966 ASHA P 00078 CNRB0003800 2163 2163 Processed 19/07/2022 3187413044 ASHA P ()
8 DEVANHALLI KN-03-002-004-006/122208
(KANNAMANGALA) 		1503002004NRG23130720220066644 13/07/2022 Ramesh 1503002004WL005966 Ramesh 00078 CNRB0003800 2163 2163 Processed 19/07/2022 3187413048 Ramesh ()
9 DEVANHALLI KN-03-002-004-006/122208
(KANNAMANGALA) 		1503002004NRG23130720220066643 13/07/2022 Tulasi 1503002004WL005966 Tulasi 00078 CNRB0003800 2163 2163 Processed 19/07/2022 3187413046 Tulasi ()
10 DEVANHALLI KN-03-002-004-006/122210
(KANNAMANGALA) 		1503002004NRG23130720220066646 13/07/2022 Srinivas Murthy 1503002004WL005966 Srinivas Murthy 00078 CNRB0003800 2163 2163 Processed 19/07/2022 3187413039 Srinivas Murthy ()
11 DEVANHALLI KN-03-002-004-006/122214
(KANNAMANGALA) 		1503002004NRG23130720220066647 13/07/2022 Anitha C 1503002004WL005966 Anitha C 00078 CNRB0003800 2163 2163 Processed 19/07/2022 3187413042 Anitha C ()
12 DEVANHALLI KN-03-002-004-006/122217
(KANNAMANGALA) 		1503002004NRG23130720220066649 13/07/2022 ANUSUYA S 1503002004WL005966 ANUSUYA S 00078 CNRB0003800 2163 2163 Processed 19/07/2022 3187413045 ANUSUYA S ()
13 DEVANHALLI KN-03-002-004-006/122218
(KANNAMANGALA) 		1503002004NRG23130720220066650 13/07/2022 SARASWATHAMMA 1503002004WL005966 SARASWATHAMMA 00078 CNRB0003800 2163 2163 Processed 19/07/2022 3187413036 SARASWATHAMMA ()
14 DEVANHALLI KN-03-002-004-006/122219
(KANNAMANGALA) 		1503002004NRG23130720220066651 13/07/2022 Mamatha 1503002004WL005966 Mamatha 00078 CNRB0003800 2163 2163 Processed 19/07/2022 3187413040 Mamatha ()
15 DEVANHALLI KN-03-002-004-006/122222
(KANNAMANGALA) 		1503002004NRG23130720220066653 13/07/2022 GAGANA M V 1503002004WL005966 GAGANA M V 00078 CNRB0003800 2163 2163 Processed 19/07/2022 3187413038 GAGANA M V ()
16 DEVANHALLI KN-03-002-004-006/122225
(KANNAMANGALA) 		1503002004NRG23130720220066658 13/07/2022 Kanakraja M 1503002004WL005966 Kanakraja M 00078 CNRB0003800 2163 2163 Processed 19/07/2022 3187413037 Kanakraja M ()
17 DEVANHALLI KN-03-002-004-006/122225
(KANNAMANGALA) 		1503002004NRG23130720220066659 13/07/2022 Lakshmi M 1503002004WL005966 Lakshmi M 00078 CNRB0003800 2163 2163 Processed 19/07/2022 3187413041 Lakshmi M ()
18 DEVANHALLI KN-03-002-004-006/122227
(KANNAMANGALA) 		1503002004NRG23130720220066661 13/07/2022 drakshayani 1503002004WL005966 drakshayani 00078 CNRB0003800 2163 2163 Processed 19/07/2022 3187413043 drakshayani ()
19 DEVANHALLI KN-03-002-004-006/122229
(KANNAMANGALA) 		1503002004NRG23130720220066663 13/07/2022 Bhavya G M 1503002004WL005966 Bhavya G M 00078 CNRB0003800 2163 2163 Processed 19/07/2022 3187413047 Bhavya G M ()
20 DEVANHALLI KN-03-002-004-006/122230
(KANNAMANGALA) 		1503002004NRG23130720220066664 13/07/2022 Marakka 1503002004WL005966 Marakka 00078 CNRB0003800 2163 2163 Processed 19/07/2022 3187413049 Marakka ()
21 DEVANHALLI KN-03-002-004-006/122231
(KANNAMANGALA) 		1503002004NRG23130720220066665 13/07/2022 Hamsa 1503002004WL005966 Hamsa 00078 CNRB0003800 2163 2163 Processed 19/07/2022 3187413035 Hamsa ()
SubTotal 32445 32445
22 DEVANHALLI KN-03-002-004-002/13115
(KANNAMANGALA) 		1503002004NRG23130720220066689 13/07/2022 Manjunatha N 1503002004WL005968 Manjunatha N 00078 CNRB0005453 2163 2163 Processed 19/07/2022 3187412977 Manjunatha N ()
23 DEVANHALLI KN-03-002-004-003/13235
(KANNAMANGALA) 		1503002004NRG23130720220066699 13/07/2022 Rajani M 1503002004WL005968 Rajani M 00078 CNRB0005453 2163 2163 Processed 19/07/2022 3187412963 Rajani M ()
24 DEVANHALLI KN-03-002-004-005/31410
(KANNAMANGALA) 		1503002004NRG23130720220066595 13/07/2022 Munegowda M 1503002004WL005966 Munegowda M 00078 CNRB0005453 2163 2163 Processed 19/07/2022 3187413050 Munegowda M ()
25 DEVANHALLI KN-03-002-004-005/31410
(KANNAMANGALA) 		1503002004NRG23130720220066596 13/07/2022 Radhamma 1503002004WL005966 Radhamma 00078 CNRB0005453 2163 2163 Processed 19/07/2022 3187412984 Radhamma ()
26 DEVANHALLI KN-03-002-004-005/31419
(KANNAMANGALA) 		1503002004NRG23130720220066700 13/07/2022 Yellamma 1503002004WL005968 Yellamma 00078 CNRB0005453 2163 2163 Processed 19/07/2022 3187413009 Yellamma ()
27 DEVANHALLI KN-03-002-004-005/31421
(KANNAMANGALA) 		1503002004NRG23130720220066599 13/07/2022 Krishnappa 1503002004WL005966 Krishnappa 00078 CNRB0005453 2163 2163 Processed 19/07/2022 3187412964 Krishnappa ()
28 DEVANHALLI KN-03-002-004-005/31421
(KANNAMANGALA) 		1503002004NRG23130720220066600 13/07/2022 Rathnamma 1503002004WL005966 Rathnamma 00078 CNRB0005453 2163 2163 Processed 19/07/2022 3187413005 Rathnamma ()
29 DEVANHALLI KN-03-002-004-005/31421
(KANNAMANGALA) 		1503002004NRG23130720220066601 13/07/2022 Swetha S V 1503002004WL005966 Swetha S V 00078 CNRB0005453 2163 2163 Processed 19/07/2022 3187412980 Swetha S V ()
30 DEVANHALLI KN-03-002-004-005/31428
(KANNAMANGALA) 		1503002004NRG23130720220066611 13/07/2022 Bhavya G S 1503002004WL005966 Bhavya G S 00078 CNRB0005453 2163 2163 Processed 19/07/2022 3187412972 Bhavya G S ()
31 DEVANHALLI KN-03-002-004-005/31428
(KANNAMANGALA) 		1503002004NRG23130720220066609 13/07/2022 Munishamappa 1503002004WL005966 Munishamappa 00078 CNRB0005453 2163 2163 Processed 19/07/2022 3187412962 Munishamappa ()
32 DEVANHALLI KN-03-002-004-005/31428
(KANNAMANGALA) 		1503002004NRG23130720220066610 13/07/2022 Venkatalakshamamma 1503002004WL005966 Venkatalakshamamma 00078 CNRB0005453 2163 2163 Processed 19/07/2022 3187412983 Venkatalakshamamma ()
33 DEVANHALLI KN-03-002-004-005/31430
(KANNAMANGALA) 		1503002004NRG23130720220066612 13/07/2022 NALINA N 1503002004WL005966 NALINA N 00078 CNRB0005453 2163 2163 Processed 19/07/2022 3187413006 NALINA N ()
34 DEVANHALLI KN-03-002-004-005/31430
(KANNAMANGALA) 		1503002004NRG23130720220066613 13/07/2022 SATHISHA H 1503002004WL005966 SATHISHA H 00078 CNRB0005453 2163 2163 Processed 19/07/2022 3187413007 SATHISHA H ()
35 DEVANHALLI KN-03-002-004-005/31431
(KANNAMANGALA) 		1503002004NRG23130720220066614 13/07/2022 ANUSUYAMMA 1503002004WL005966 ANUSUYAMMA 00078 CNRB0005453 2163 2163 Processed 19/07/2022 3187413008 ANUSUYAMMA ()
36 DEVANHALLI KN-03-002-004-005/31432
(KANNAMANGALA) 		1503002004NRG23130720220066615 13/07/2022 NIROSHA R 1503002004WL005966 NIROSHA R 00078 CNRB0005453 2163 2163 Processed 19/07/2022 3187412967 NIROSHA R ()
37 DEVANHALLI KN-03-002-004-005/31433
(KANNAMANGALA) 		1503002004NRG23130720220066616 13/07/2022 PAVITHRA N 1503002004WL005966 PAVITHRA N 00078 CNRB0005453 2163 2163 Processed 19/07/2022 3187412971 PAVITHRA N ()
38 DEVANHALLI KN-03-002-004-005/31434
(KANNAMANGALA) 		1503002004NRG23130720220066618 13/07/2022 CHIKKA BANDIYAPPA C 1503002004WL005966 CHIKKA BANDIYAPPA C 00078 CNRB0005453 2163 2163 Processed 19/07/2022 3187412978 CHIKKA BANDIYAPPA C ()
39 DEVANHALLI KN-03-002-004-005/31434
(KANNAMANGALA) 		1503002004NRG23130720220066617 13/07/2022 PREETHI P 1503002004WL005966 PREETHI P 00078 CNRB0005453 2163 2163 Processed 19/07/2022 3187412970 PREETHI P ()
40 DEVANHALLI KN-03-002-004-005/31435
(KANNAMANGALA) 		1503002004NRG23130720220066619 13/07/2022 NARYANASWAMY N 1503002004WL005966 NARYANASWAMY N 00078 CNRB0005453 2163 2163 Processed 19/07/2022 3187412965 NARYANASWAMY N ()
41 DEVANHALLI KN-03-002-004-005/31436
(KANNAMANGALA) 		1503002004NRG23130720220066621 13/07/2022 MOHAN KUMAR V 1503002004WL005966 MOHAN KUMAR V 00078 CNRB0005453 2163 2163 Processed 19/07/2022 3187412973 MOHAN KUMAR V ()
42 DEVANHALLI KN-03-002-004-005/31436
(KANNAMANGALA) 		1503002004NRG23130720220066622 13/07/2022 RAJANI M 1503002004WL005966 RAJANI M 00078 CNRB0005453 2163 2163 Processed 19/07/2022 3187412976 RAJANI M ()
43 DEVANHALLI KN-03-002-004-005/31437
(KANNAMANGALA) 		1503002004NRG23130720220066623 13/07/2022 SARASWATHI 1503002004WL005966 SARASWATHI 00078 CNRB0005453 2163 2163 Processed 19/07/2022 3187412969 SARASWATHI ()
44 DEVANHALLI KN-03-002-004-005/31438
(KANNAMANGALA) 		1503002004NRG23130720220066624 13/07/2022 TEJASWINI 1503002004WL005966 TEJASWINI 00078 CNRB0005453 2163 2163 Processed 19/07/2022 3187412982 TEJASWINI ()
45 DEVANHALLI KN-03-002-004-005/31440
(KANNAMANGALA) 		1503002004NRG23130720220066626 13/07/2022 DEVARAJU B 1503002004WL005966 DEVARAJU B 00078 CNRB0005453 2163 2163 Processed 19/07/2022 3187413051 DEVARAJU B ()
46 DEVANHALLI KN-03-002-004-005/31440
(KANNAMANGALA) 		1503002004NRG23130720220066627 13/07/2022 REKHA C 1503002004WL005966 REKHA C 00078 CNRB0005453 2163 2163 Processed 19/07/2022 3187412985 REKHA C ()
47 DEVANHALLI KN-03-002-004-005/31441
(KANNAMANGALA) 		1503002004NRG23130720220066628 13/07/2022 KUMAR N 1503002004WL005966 KUMAR N 00078 CNRB0005453 2163 2163 Processed 19/07/2022 3187412975 KUMAR N ()
48 DEVANHALLI KN-03-002-004-005/31444
(KANNAMANGALA) 		1503002004NRG23130720220066631 13/07/2022 GAYITHRMMA 1503002004WL005966 GAYITHRMMA 00078 CNRB0005453 2163 2163 Rejected 19/07/2022 3187412979 Account closed
49 DEVANHALLI KN-03-002-004-010/13187
(KANNAMANGALA) 		1503002004NRG23130720220066722 13/07/2022 Anusuya 1503002004WL005968 Anusuya 00078 CNRB0005453 2163 2163 Processed 19/07/2022 3187413004 Anusuya ()
50 DEVANHALLI KN-03-002-004-010/13187
(KANNAMANGALA) 		1503002004NRG23130720220066721 13/07/2022 RAMESH S 1503002004WL005968 RAMESH S 00078 CNRB0005453 2163 2163 Processed 19/07/2022 3187412986 RAMESH S ()
51 DEVANHALLI KN-03-002-004-010/13219
(KANNAMANGALA) 		1503002004NRG23130720220066723 13/07/2022 Kalpana 1503002004WL005968 Kalpana 00078 CNRB0005453 2163 2163 Processed 19/07/2022 3187412966 Kalpana ()
52 DEVANHALLI KN-03-002-004-010/13249
(KANNAMANGALA) 		1503002004NRG23130720220066724 13/07/2022 Veena S 1503002004WL005968 Veena S 00078 CNRB0005453 2163 2163 Processed 19/07/2022 3187412981 Veena S ()
53 DEVANHALLI KN-03-002-004-011/12478
(KANNAMANGALA) 		1503002004NRG23130720220066731 13/07/2022 Tejaswini A 1503002004WL005968 Tejaswini A 00078 CNRB0005453 2163 2163 Processed 19/07/2022 3187412974 Tejaswini A ()
54 DEVANHALLI KN-03-002-004-011/12484
(KANNAMANGALA) 		1503002004NRG23130720220066732 13/07/2022 BABY SHALINI 1503002004WL005968 BABY SHALINI 00078 CNRB0005453 2163 2163 Processed 19/07/2022 3187412968 BABY SHALINI ()
SubTotal 71379 71379
55 DEVANHALLI KN-03-002-004-005/31435
(KANNAMANGALA) 		1503002004NRG23130720220066620 13/07/2022 ARUNA 1503002004WL005966 ARUNA 00152 HDFC0001744 2163 2163 Processed 19/07/2022 3187413010 ARUNA ()
SubTotal 2163 2163
56 DEVANHALLI KN-03-002-004-005/31404
(KANNAMANGALA) 		1503002004NRG23130720220066594 13/07/2022 sumithra S K 1503002004WL005966 sumithra S K 00225 KARB0000197 2163 2163 Processed 19/07/2022 3187413015 sumithra S K ()
57 DEVANHALLI KN-03-002-004-005/31412
(KANNAMANGALA) 		1503002004NRG23130720220066597 13/07/2022 Madhu Kumar 1503002004WL005966 Madhu Kumar 00225 KARB0000197 2163 2163 Processed 19/07/2022 3187413016 Madhu Kumar ()
58 DEVANHALLI KN-03-002-004-005/31417
(KANNAMANGALA) 		1503002004NRG23130720220066598 13/07/2022 Radhamma 1503002004WL005966 Radhamma 00225 KARB0000197 2163 2163 Processed 19/07/2022 3187413013 Radhamma ()
59 DEVANHALLI KN-03-002-004-005/31422
(KANNAMANGALA) 		1503002004NRG23130720220066602 13/07/2022 B S Padma 1503002004WL005966 B S Padma 00225 KARB0000197 2163 2163 Processed 19/07/2022 3187413018 B S Padma ()
60 DEVANHALLI KN-03-002-004-005/31423
(KANNAMANGALA) 		1503002004NRG23130720220066701 13/07/2022 Veena 1503002004WL005968 Veena 00225 KARB0000197 2163 2163 Processed 19/07/2022 3187413017 Veena ()
61 DEVANHALLI KN-03-002-004-005/31425
(KANNAMANGALA) 		1503002004NRG23130720220066606 13/07/2022 Ambika K 1503002004WL005966 Ambika K 00225 KARB0000197 2163 2163 Processed 19/07/2022 3187413012 Ambika K ()
62 DEVANHALLI KN-03-002-004-005/31425
(KANNAMANGALA) 		1503002004NRG23130720220066605 13/07/2022 Nagesh M 1503002004WL005966 Nagesh M 00225 KARB0000197 2163 2163 Processed 19/07/2022 3187413011 Nagesh M ()
63 DEVANHALLI KN-03-002-004-005/31442
(KANNAMANGALA) 		1503002004NRG23130720220066629 13/07/2022 PILLAPPA 1503002004WL005966 PILLAPPA 00225 KARB0000197 2163 2163 Processed 19/07/2022 3187413014 PILLAPPA ()
SubTotal 17304 17304
64 DEVANHALLI KN-03-002-004-002/57
(KANNAMANGALA) 		1503002004NRG23130720220066691 13/07/2022 LAKSHMAMMA 1503002004WL005968 LAKSHMAMMA 00415 SBIN0040483 2163 2163 Processed 19/07/2022 3187413023 LAKSHMAMMA ()
65 DEVANHALLI KN-03-002-004-002/57
(KANNAMANGALA) 		1503002004NRG23130720220066690 13/07/2022 VENKATARAJA 1503002004WL005968 VENKATARAJA 00415 SBIN0040483 2163 2163 Processed 19/07/2022 3187412988 MR VENKATARA JU ()
66 DEVANHALLI KN-03-002-004-005/31439
(KANNAMANGALA) 		1503002004NRG23130720220066625 13/07/2022 Revathamma 1503002004WL005966 Revathamma 00415 SBIN0040483 2163 2163 Processed 19/07/2022 3187412997 MRS REVATHAMMA ()
67 DEVANHALLI KN-03-002-004-005/31443
(KANNAMANGALA) 		1503002004NRG23130720220066630 13/07/2022 NARAYANAGOWDA A 1503002004WL005966 NARAYANAGOWDA A 00415 SBIN0040483 2163 2163 Processed 19/07/2022 3187412992 MR NARAYANA GOWDA A ()
68 DEVANHALLI KN-03-002-004-005/6
(KANNAMANGALA) 		1503002004NRG23130720220066632 13/07/2022 ANJINAMMA 1503002004WL005966 ANJINAMMA 00415 SBIN0040483 2163 2163 Processed 19/07/2022 3187412990 MRS ANJINAMMA ()
69 DEVANHALLI KN-03-002-004-006/122176
(KANNAMANGALA) 		1503002004NRG23130720220066708 13/07/2022 GOWRAMMA 1503002004WL005968 GOWRAMMA 00415 SBIN0040483 2163 2163 Processed 19/07/2022 3187413021 GOWRAMMA ()
70 DEVANHALLI KN-03-002-004-006/122176
(KANNAMANGALA) 		1503002004NRG23130720220066710 13/07/2022 VINODA K 1503002004WL005968 VINODA K 00415 SBIN0040483 2163 2163 Processed 19/07/2022 3187412996 MRS VINODHA K ()
71 DEVANHALLI KN-03-002-004-006/122194
(KANNAMANGALA) 		1503002004NRG23130720220066640 13/07/2022 MEENA R 1503002004WL005966 MEENA R 00415 SBIN0040483 2163 2163 Processed 19/07/2022 3187413000 MRS MEENA R ()
72 DEVANHALLI KN-03-002-004-006/122213
(KANNAMANGALA) 		1503002004NRG23130720220066713 13/07/2022 N Manjanna 1503002004WL005968 N Manjanna 00415 SBIN0040483 2163 2163 Processed 19/07/2022 3187413025 MR MANJANNA N ()
73 DEVANHALLI KN-03-002-004-006/122213
(KANNAMANGALA) 		1503002004NRG23130720220066714 13/07/2022 Suma 1503002004WL005968 Suma 00415 SBIN0040483 2163 2163 Processed 19/07/2022 3187413001 MRS SUMA SUMA ()
74 DEVANHALLI KN-03-002-004-006/122216
(KANNAMANGALA) 		1503002004NRG23130720220066648 13/07/2022 MANJULA 1503002004WL005966 MANJULA 00415 SBIN0040483 2163 2163 Processed 19/07/2022 3187413019 MRS MANJULA ()
75 DEVANHALLI KN-03-002-004-006/122220
(KANNAMANGALA) 		1503002004NRG23130720220066715 13/07/2022 Muniraju P A 1503002004WL005968 Muniraju P A 00415 SBIN0040483 2163 2163 Processed 19/07/2022 3187412993 MR MUNIRAJU P A ()
76 DEVANHALLI KN-03-002-004-006/122221
(KANNAMANGALA) 		1503002004NRG23130720220066652 13/07/2022 Nethravathi 1503002004WL005966 Nethravathi 00415 SBIN0040483 2163 2163 Processed 19/07/2022 3187413020 MRS NETHRAVATHI ()
77 DEVANHALLI KN-03-002-004-006/122223
(KANNAMANGALA) 		1503002004NRG23130720220066655 13/07/2022 Geetha Y R 1503002004WL005966 Geetha Y R 00415 SBIN0040483 2163 2163 Processed 19/07/2022 3187413002 MRS GEETHA Y R ()
78 DEVANHALLI KN-03-002-004-006/122223
(KANNAMANGALA) 		1503002004NRG23130720220066654 13/07/2022 Umesh 1503002004WL005966 Umesh 00415 SBIN0040483 2163 2163 Processed 19/07/2022 3187412989 MR UMESH UMESH ()
79 DEVANHALLI KN-03-002-004-006/122224
(KANNAMANGALA) 		1503002004NRG23130720220066656 13/07/2022 P R Kantharaju 1503002004WL005966 P R Kantharaju 00415 SBIN0040483 2163 2163 Processed 19/07/2022 3187413028 MR KANTHARAJU P R ()
80 DEVANHALLI KN-03-002-004-006/122224
(KANNAMANGALA) 		1503002004NRG23130720220066657 13/07/2022 S Hemalatha 1503002004WL005966 S Hemalatha 00415 SBIN0040483 2163 2163 Processed 19/07/2022 3187412998 MRS S HEMALATHA ()
81 DEVANHALLI KN-03-002-004-006/122226
(KANNAMANGALA) 		1503002004NRG23130720220066660 13/07/2022 Bhagyamma 1503002004WL005966 Bhagyamma 00415 SBIN0040483 2163 2163 Processed 19/07/2022 3187413027 MRS BHAGYAMMA ()
82 DEVANHALLI KN-03-002-004-006/122229
(KANNAMANGALA) 		1503002004NRG23130720220066662 13/07/2022 shivaraja 1503002004WL005966 shivaraja 00415 SBIN0040483 2163 2163 Processed 19/07/2022 3187412995 MR SHIVARAJU ()
83 DEVANHALLI KN-03-002-004-006/122232
(KANNAMANGALA) 		1503002004NRG23130720220066716 13/07/2022 Gurunanjundappa 1503002004WL005968 Gurunanjundappa 00415 SBIN0040483 2163 2163 Processed 19/07/2022 3187413022 MR GURUNANJUNDAPPA ()
84 DEVANHALLI KN-03-002-004-006/5
(KANNAMANGALA) 		1503002004NRG23130720220066668 13/07/2022 SURESH 1503002004WL005966 SURESH 00415 SBIN0040483 2163 2163 Processed 19/07/2022 3187413024 MR SURESHA ()
85 DEVANHALLI KN-03-002-004-010/12790
(KANNAMANGALA) 		1503002004NRG23130720220066672 13/07/2022 VENKATESH M 1503002004WL005966 VENKATESH M 00415 SBIN0040483 2163 2163 Processed 19/07/2022 3187412994 MR VENKATESH M ()
86 DEVANHALLI KN-03-002-004-010/13211
(KANNAMANGALA) 		1503002004NRG23130720220066676 13/07/2022 N Ambika 1503002004WL005966 N Ambika 00415 SBIN0040483 2163 2163 Processed 19/07/2022 3187412999 MRS N AMBIKA ()
87 DEVANHALLI KN-03-002-004-011/12478
(KANNAMANGALA) 		1503002004NRG23130720220066730 13/07/2022 Dwarakisha M 1503002004WL005968 Dwarakisha M 00415 SBIN0040483 2163 2163 Processed 19/07/2022 3187412991 MR DWARAKISHA M ()
88 DEVANHALLI KN-03-002-004-011/12490
(KANNAMANGALA) 		1503002004NRG23130720220066733 13/07/2022 I V Nagesh 1503002004WL005968 I V Nagesh 00415 SBIN0040483 2163 2163 Processed 19/07/2022 3187413026 MR VENKATARAMANAPPA C ()
89 DEVANHALLI KN-03-002-004-011/12495
(KANNAMANGALA) 		1503002004NRG23130720220066734 13/07/2022 Madhusudhan K 1503002004WL005968 Madhusudhan K 00415 SBIN0040483 2163 2163 Processed 19/07/2022 3187412987 MR MADHUSUDHANA K ()
SubTotal 56238 56238
90 DEVANHALLI KN-03-002-004-002/13105
(KANNAMANGALA) 		1503002004NRG23130720220066688 13/07/2022 ANANDA C 1503002004WL005968 ANANDA C 00415 SBIN0040795 2163 2163 Processed 19/07/2022 3187413003 MR ANANDA C ()
SubTotal 2163 2163
Total 194670 194670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002004_130722FTO_354997 Canara Bank CNRB0000474 DEVANAHALLI 10815
2 DEVANHALLI KN1503002004_130722FTO_354997 Canara Bank CNRB0000475 NON-MICR 2163
3 DEVANHALLI KN1503002004_130722FTO_354997 Canara Bank CNRB0003800 KANNAMANGALA 32445
4 DEVANHALLI KN1503002004_130722FTO_354997 Canara Bank CNRB0005453 Uganawadi 71379
5 DEVANHALLI KN1503002004_130722FTO_354997 HDFC Bank HDFC0001744 DEVANHALLI 2163
6 DEVANHALLI KN1503002004_130722FTO_354997 KARNATAKA BANK KARB0000197 DEVANAHALLI BANGALORE 17304
7 DEVANHALLI KN1503002004_130722FTO_354997 State Bank of India SBIN0040483 SADAHALLI 56238
8 DEVANHALLI KN1503002004_130722FTO_354997 State Bank of India SBIN0040795 VIKASA SOUDHA 2163

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