Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:08:01 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002004_200722FTO_377761
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) 		1503002004NRG23200720220071992 20/07/2022 Baya Reddy 1503002004WL006440 Baya Reddy 00078 CNRB0000474 2163 2163 Processed 27/07/2022 3364771701 Baya Reddy ()
2 DEVANHALLI KN-03-002-004-005/31424
(KANNAMANGALA) 		1503002004NRG23200720220071993 20/07/2022 Neela 1503002004WL006440 Neela 00078 CNRB0000474 2163 2163 Processed 27/07/2022 3364771700 Neela ()
3 DEVANHALLI KN-03-002-004-005/31426
(KANNAMANGALA) 		1503002004NRG23200720220071996 20/07/2022 Asha 1503002004WL006441 Asha 00078 CNRB0000474 2163 2163 Processed 27/07/2022 3364771659 Asha ()
SubTotal 6489 6489
4 DEVANHALLI KN-03-002-004-007/13354
(KANNAMANGALA) 		1503002004NRG23200720220071967 20/07/2022 Ambika 1503002004WL006438 Ambika 00078 CNRB0003800 2163 2163 Processed 27/07/2022 3364771661 Ambika ()
5 DEVANHALLI KN-03-002-004-007/13365
(KANNAMANGALA) 		1503002004NRG23200720220071973 20/07/2022 VIJAYA A N 1503002004WL006438 VIJAYA A N 00078 CNRB0003800 2163 2163 Processed 27/07/2022 3364771660 VIJAYA A N ()
SubTotal 4326 4326
6 DEVANHALLI KN-03-002-004-005/31410
(KANNAMANGALA) 		1503002004NRG23200720220071985 20/07/2022 Munegowda M 1503002004WL006440 Munegowda M 00078 CNRB0005453 2163 2163 Processed 27/07/2022 3364771699 Munegowda M ()
7 DEVANHALLI KN-03-002-004-005/31410
(KANNAMANGALA) 		1503002004NRG23200720220071986 20/07/2022 Radhamma 1503002004WL006440 Radhamma 00078 CNRB0005453 2163 2163 Processed 27/07/2022 3364771702 Radhamma ()
8 DEVANHALLI KN-03-002-004-005/31421
(KANNAMANGALA) 		1503002004NRG23200720220071989 20/07/2022 Krishnappa 1503002004WL006440 Krishnappa 00078 CNRB0005453 2163 2163 Processed 27/07/2022 3364771664 Krishnappa ()
9 DEVANHALLI KN-03-002-004-005/31421
(KANNAMANGALA) 		1503002004NRG23200720220071990 20/07/2022 Rathnamma 1503002004WL006440 Rathnamma 00078 CNRB0005453 2163 2163 Processed 27/07/2022 3364771678 Rathnamma ()
10 DEVANHALLI KN-03-002-004-005/31428
(KANNAMANGALA) 		1503002004NRG23200720220071999 20/07/2022 Bhavya G S 1503002004WL006441 Bhavya G S 00078 CNRB0005453 2163 2163 Processed 27/07/2022 3364771670 Bhavya G S ()
11 DEVANHALLI KN-03-002-004-005/31428
(KANNAMANGALA) 		1503002004NRG23200720220071997 20/07/2022 Munishamappa 1503002004WL006441 Munishamappa 00078 CNRB0005453 2163 2163 Processed 27/07/2022 3364771663 Munishamappa ()
12 DEVANHALLI KN-03-002-004-005/31428
(KANNAMANGALA) 		1503002004NRG23200720220071998 20/07/2022 Venkatalakshamamma 1503002004WL006441 Venkatalakshamamma 00078 CNRB0005453 2163 2163 Processed 27/07/2022 3364771676 Venkatalakshamamma ()
13 DEVANHALLI KN-03-002-004-005/31430
(KANNAMANGALA) 		1503002004NRG23200720220072000 20/07/2022 NALINA N 1503002004WL006441 NALINA N 00078 CNRB0005453 2163 2163 Processed 27/07/2022 3364771679 NALINA N ()
14 DEVANHALLI KN-03-002-004-005/31430
(KANNAMANGALA) 		1503002004NRG23200720220072001 20/07/2022 SATHISHA H 1503002004WL006441 SATHISHA H 00078 CNRB0005453 2163 2163 Processed 27/07/2022 3364771680 SATHISHA H ()
15 DEVANHALLI KN-03-002-004-005/31431
(KANNAMANGALA) 		1503002004NRG23200720220072002 20/07/2022 ANUSUYAMMA 1503002004WL006441 ANUSUYAMMA 00078 CNRB0005453 2163 2163 Processed 27/07/2022 3364771681 ANUSUYAMMA ()
16 DEVANHALLI KN-03-002-004-005/31432
(KANNAMANGALA) 		1503002004NRG23200720220072003 20/07/2022 NIROSHA R 1503002004WL006441 NIROSHA R 00078 CNRB0005453 2163 2163 Processed 27/07/2022 3364771666 NIROSHA R ()
17 DEVANHALLI KN-03-002-004-005/31433
(KANNAMANGALA) 		1503002004NRG23200720220072004 20/07/2022 PAVITHRA N 1503002004WL006441 PAVITHRA N 00078 CNRB0005453 2163 2163 Processed 27/07/2022 3364771669 PAVITHRA N ()
18 DEVANHALLI KN-03-002-004-005/31434
(KANNAMANGALA) 		1503002004NRG23200720220072006 20/07/2022 CHIKKA BANDIYAPPA C 1503002004WL006441 CHIKKA BANDIYAPPA C 00078 CNRB0005453 2163 2163 Processed 27/07/2022 3364771674 CHIKKA BANDIYAPPA C ()
19 DEVANHALLI KN-03-002-004-005/31434
(KANNAMANGALA) 		1503002004NRG23200720220072005 20/07/2022 PREETHI P 1503002004WL006441 PREETHI P 00078 CNRB0005453 2163 2163 Processed 27/07/2022 3364771668 PREETHI P ()
20 DEVANHALLI KN-03-002-004-005/31435
(KANNAMANGALA) 		1503002004NRG23200720220072007 20/07/2022 NARYANASWAMY N 1503002004WL006441 NARYANASWAMY N 00078 CNRB0005453 2163 2163 Processed 27/07/2022 3364771665 NARYANASWAMY N ()
21 DEVANHALLI KN-03-002-004-005/31436
(KANNAMANGALA) 		1503002004NRG23200720220072009 20/07/2022 MOHAN KUMAR V 1503002004WL006441 MOHAN KUMAR V 00078 CNRB0005453 2163 2163 Processed 27/07/2022 3364771671 MOHAN KUMAR V ()
22 DEVANHALLI KN-03-002-004-005/31436
(KANNAMANGALA) 		1503002004NRG23200720220072010 20/07/2022 RAJANI M 1503002004WL006441 RAJANI M 00078 CNRB0005453 2163 2163 Processed 27/07/2022 3364771673 RAJANI M ()
23 DEVANHALLI KN-03-002-004-005/31437
(KANNAMANGALA) 		1503002004NRG23200720220072011 20/07/2022 SARASWATHI 1503002004WL006441 SARASWATHI 00078 CNRB0005453 2163 2163 Processed 27/07/2022 3364771667 SARASWATHI ()
24 DEVANHALLI KN-03-002-004-005/31438
(KANNAMANGALA) 		1503002004NRG23200720220072012 20/07/2022 TEJASWINI 1503002004WL006441 TEJASWINI 00078 CNRB0005453 2163 2163 Processed 27/07/2022 3364771675 TEJASWINI ()
25 DEVANHALLI KN-03-002-004-005/31440
(KANNAMANGALA) 		1503002004NRG23200720220071957 20/07/2022 DEVARAJU B 1503002004WL006438 DEVARAJU B 00078 CNRB0005453 2163 2163 Processed 27/07/2022 3364771662 DEVARAJU B ()
26 DEVANHALLI KN-03-002-004-005/31440
(KANNAMANGALA) 		1503002004NRG23200720220071958 20/07/2022 REKHA C 1503002004WL006438 REKHA C 00078 CNRB0005453 2163 2163 Processed 27/07/2022 3364771677 REKHA C ()
27 DEVANHALLI KN-03-002-004-005/31441
(KANNAMANGALA) 		1503002004NRG23200720220071959 20/07/2022 KUMAR N 1503002004WL006438 KUMAR N 00078 CNRB0005453 2163 2163 Processed 27/07/2022 3364771672 KUMAR N ()
SubTotal 47586 47586
28 DEVANHALLI KN-03-002-004-005/31435
(KANNAMANGALA) 		1503002004NRG23200720220072008 20/07/2022 ARUNA 1503002004WL006441 ARUNA 00152 HDFC0001744 2163 2163 Processed 27/07/2022 3364771682 ARUNA ()
SubTotal 2163 2163
29 DEVANHALLI KN-03-002-004-007/13372
(KANNAMANGALA) 		1503002004NRG23200720220071974 20/07/2022 Kalavathi 1503002004WL006438 Kalavathi 00168 ICIC0001415 2163 2163 Processed 27/07/2022 3364771683 Kalavathi ()
SubTotal 2163 2163
30 DEVANHALLI KN-03-002-004-005/31404
(KANNAMANGALA) 		1503002004NRG23200720220071984 20/07/2022 sumithra S K 1503002004WL006439 sumithra S K 00225 KARB0000197 2163 2163 Processed 27/07/2022 3364771697 sumithra S K ()
31 DEVANHALLI KN-03-002-004-005/31412
(KANNAMANGALA) 		1503002004NRG23200720220071987 20/07/2022 Madhu Kumar 1503002004WL006440 Madhu Kumar 00225 KARB0000197 2163 2163 Processed 27/07/2022 3364771688 Madhu Kumar ()
32 DEVANHALLI KN-03-002-004-005/31417
(KANNAMANGALA) 		1503002004NRG23200720220071988 20/07/2022 Radhamma 1503002004WL006440 Radhamma 00225 KARB0000197 2163 2163 Processed 27/07/2022 3364771686 Radhamma ()
33 DEVANHALLI KN-03-002-004-005/31422
(KANNAMANGALA) 		1503002004NRG23200720220071991 20/07/2022 B S Padma 1503002004WL006440 B S Padma 00225 KARB0000197 2163 2163 Processed 27/07/2022 3364771689 B S Padma ()
34 DEVANHALLI KN-03-002-004-005/31425
(KANNAMANGALA) 		1503002004NRG23200720220071995 20/07/2022 Ambika K 1503002004WL006441 Ambika K 00225 KARB0000197 2163 2163 Processed 27/07/2022 3364771685 Ambika K ()
35 DEVANHALLI KN-03-002-004-005/31425
(KANNAMANGALA) 		1503002004NRG23200720220071994 20/07/2022 Nagesh M 1503002004WL006441 Nagesh M 00225 KARB0000197 2163 2163 Processed 27/07/2022 3364771684 Nagesh M ()
36 DEVANHALLI KN-03-002-004-005/31442
(KANNAMANGALA) 		1503002004NRG23200720220071960 20/07/2022 PILLAPPA 1503002004WL006438 PILLAPPA 00225 KARB0000197 2163 2163 Processed 27/07/2022 3364771687 PILLAPPA ()
37 DEVANHALLI KN-03-002-004-007/13362
(KANNAMANGALA) 		1503002004NRG23200720220071971 20/07/2022 SARASWATHI C 1503002004WL006438 SARASWATHI C 00225 KARB0000197 2163 2163 Processed 27/07/2022 3364771698 SARASWATHI C ()
SubTotal 17304 17304
38 DEVANHALLI KN-03-002-004-005/31439
(KANNAMANGALA) 		1503002004NRG23200720220071956 20/07/2022 Revathamma 1503002004WL006438 Revathamma 00415 SBIN0040483 2163 2163 Processed 27/07/2022 3364771695 MRS REVATHAMMA ()
39 DEVANHALLI KN-03-002-004-005/31443
(KANNAMANGALA) 		1503002004NRG23200720220071961 20/07/2022 NARAYANAGOWDA A 1503002004WL006438 NARAYANAGOWDA A 00415 SBIN0040483 2163 2163 Processed 27/07/2022 3364771691 MR NARAYANA GOWDA A ()
40 DEVANHALLI KN-03-002-004-005/6
(KANNAMANGALA) 		1503002004NRG23200720220071962 20/07/2022 ANJINAMMA 1503002004WL006438 ANJINAMMA 00415 SBIN0040483 2163 2163 Processed 27/07/2022 3364771690 MRS ANJINAMMA ()
41 DEVANHALLI KN-03-002-004-007/13354
(KANNAMANGALA) 		1503002004NRG23200720220071968 20/07/2022 ramesha s 1503002004WL006438 ramesha s 00415 SBIN0040483 2163 2163 Processed 27/07/2022 3364771693 MR RAMESH S ()
42 DEVANHALLI KN-03-002-004-007/13359
(KANNAMANGALA) 		1503002004NRG23200720220071969 20/07/2022 Lalitha H 1503002004WL006438 Lalitha H 00415 SBIN0040483 2163 2163 Processed 27/07/2022 3364771692 MRS LALITHA H ()
43 DEVANHALLI KN-03-002-004-007/13362
(KANNAMANGALA) 		1503002004NRG23200720220071970 20/07/2022 GOPAL GOWDA P 1503002004WL006438 GOPAL GOWDA P 00415 SBIN0040483 2163 2163 Processed 27/07/2022 3364771696 MR GOPALA GOWDA P ()
44 DEVANHALLI KN-03-002-004-007/13365
(KANNAMANGALA) 		1503002004NRG23200720220071972 20/07/2022 KRISHNAMURTHY 1503002004WL006438 KRISHNAMURTHY 00415 SBIN0040483 2163 2163 Processed 27/07/2022 3364771694 MRS KRISHNAMURTHY ()
SubTotal 15141 15141
Total 95172 95172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002004_200722FTO_377761 Canara Bank CNRB0000474 DEVANAHALLI 6489
2 DEVANHALLI KN1503002004_200722FTO_377761 Canara Bank CNRB0003800 KANNAMANGALA 4326
3 DEVANHALLI KN1503002004_200722FTO_377761 Canara Bank CNRB0005453 Uganawadi 47586
4 DEVANHALLI KN1503002004_200722FTO_377761 HDFC Bank HDFC0001744 DEVANHALLI 2163
5 DEVANHALLI KN1503002004_200722FTO_377761 ICICI BANK ICIC0001415 DEVANAHALLI, KARNATAKA 2163
6 DEVANHALLI KN1503002004_200722FTO_377761 KARNATAKA BANK KARB0000197 DEVANAHALLI BANGALORE 17304
7 DEVANHALLI KN1503002004_200722FTO_377761 State Bank of India SBIN0040483 SADAHALLI 15141

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