Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:47:18 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002004_170522FTO_115910
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-03-002-004-001/12289
(KANNAMANGALA) 		1503002004NRG23170520220021994 17/05/2022 Manjunatha T 1503002004WL001837 Manjunatha T 00078 CNRB0000474 2163 2163 Processed 25/05/2022 1505046564 ManjunathaT ()
SubTotal 2163 2163
2 DEVANHALLI KN-03-002-004-001/12252
(KANNAMANGALA) 		1503002004NRG23170520220021985 17/05/2022 Chandrashekar 1503002004WL001837 Chandrashekar 00078 CNRB0003800 2163 2163 Processed 25/05/2022 1505046562 Chandrashekar ()
3 DEVANHALLI KN-03-002-004-001/12252
(KANNAMANGALA) 		1503002004NRG23170520220021986 17/05/2022 Mamatha N 1503002004WL001837 Mamatha N 00078 CNRB0003800 2163 2163 Processed 25/05/2022 1505046563 MamathaN ()
4 DEVANHALLI KN-03-002-004-001/12267
(KANNAMANGALA) 		1503002004NRG23170520220021988 17/05/2022 Rathnamma 1503002004WL001837 Rathnamma 00078 CNRB0003800 2163 2163 Processed 25/05/2022 1505046558 Rathnamma ()
5 DEVANHALLI KN-03-002-004-001/12273
(KANNAMANGALA) 		1503002004NRG23170520220021989 17/05/2022 M Meena 1503002004WL001837 M Meena 00078 CNRB0003800 2163 2163 Processed 25/05/2022 1505046557 MMeena ()
6 DEVANHALLI KN-03-002-004-001/12277
(KANNAMANGALA) 		1503002004NRG23170520220021990 17/05/2022 Kempamma 1503002004WL001837 Kempamma 00078 CNRB0003800 2163 2163 Processed 25/05/2022 1505046566 Kempamma ()
7 DEVANHALLI KN-03-002-004-001/12278
(KANNAMANGALA) 		1503002004NRG23170520220021991 17/05/2022 Shashikala S 1503002004WL001837 Shashikala S 00078 CNRB0003800 2163 2163 Processed 25/05/2022 1505046555 ShashikalaS ()
8 DEVANHALLI KN-03-002-004-001/12283
(KANNAMANGALA) 		1503002004NRG23170520220021993 17/05/2022 Sujatha H 1503002004WL001837 Sujatha H 00078 CNRB0003800 2163 2163 Processed 25/05/2022 1505046554 SujathaH ()
9 DEVANHALLI KN-03-002-004-001/12289
(KANNAMANGALA) 		1503002004NRG23170520220021995 17/05/2022 Chaithra 1503002004WL001837 Chaithra 00078 CNRB0003800 2163 2163 Processed 25/05/2022 1505046567 Chaithra ()
10 DEVANHALLI KN-03-002-004-001/12290
(KANNAMANGALA) 		1503002004NRG23170520220021996 17/05/2022 Saraswathi M 1503002004WL001837 Saraswathi M 00078 CNRB0003800 2163 2163 Processed 25/05/2022 1505046553 SaraswathiM ()
11 DEVANHALLI KN-03-002-004-001/12291
(KANNAMANGALA) 		1503002004NRG23170520220021997 17/05/2022 Prema M 1503002004WL001837 Prema M 00078 CNRB0003800 2163 2163 Processed 25/05/2022 1505046556 PremaM ()
12 DEVANHALLI KN-03-002-004-001/12292
(KANNAMANGALA) 		1503002004NRG23170520220021998 17/05/2022 Bhagyamma 1503002004WL001837 Bhagyamma 00078 CNRB0003800 2163 2163 Processed 25/05/2022 1505046565 Bhagyamma ()
SubTotal 23793 23793
13 DEVANHALLI KN-03-002-004-001/12262
(KANNAMANGALA) 		1503002004NRG23170520220021987 17/05/2022 Nagaraju K 1503002004WL001837 Nagaraju K 00127 FDRL0001529 2163 2163 Processed 25/05/2022 1505046559 NagarajuK ()
SubTotal 2163 2163
14 DEVANHALLI KN-03-002-004-001/12283
(KANNAMANGALA) 		1503002004NRG23170520220021992 17/05/2022 Ravikumar K S 1503002004WL001837 Ravikumar K S 00152 HDFC0001078 2163 2163 Processed 25/05/2022 1505046560 RavikumarKS ()
SubTotal 2163 2163
15 DEVANHALLI KN-03-002-004-001/12249
(KANNAMANGALA) 		1503002004NRG23170520220021984 17/05/2022 Narayanappa K N 1503002004WL001837 Narayanappa K N 00225 KARB0000325 2163 2163 Processed 25/05/2022 1505046561 NarayanappaKN ()
SubTotal 2163 2163
Total 32445 32445

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002004_170522FTO_115910 Canara Bank CNRB0000474 DEVANAHALLI 2163
2 DEVANHALLI KN1503002004_170522FTO_115910 Canara Bank CNRB0003800 KANNAMANGALA 23793
3 DEVANHALLI KN1503002004_170522FTO_115910 FEDERAL BANK FDRL0001529 DEVANAHALLI 2163
4 DEVANHALLI KN1503002004_170522FTO_115910 HDFC Bank HDFC0001078 SADAHALLI 2163
5 DEVANHALLI KN1503002004_170522FTO_115910 KARNATAKA BANK KARB0000325 HUNASEMARANAHALLI BLORE 2163

Download In Excel