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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:04:07 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002006_240622APB_FTO_266467
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-03-002-006-001/63
(KARAHALLI) 		1503002006NRG23240620220054370 24/06/2022 Ramakrishnappa 1503002006WL004754 Ramakrishnappa 00078 CNRB0000474 3090 3090 Processed 01/07/2022 2612011240 RAMAKRISHNAPPA P CANARA BANK(508532)
SubTotal 3090 3090
2 DEVANHALLI KN-03-002-006-001/102
(KARAHALLI) 		1503002006NRG23240620220054359 24/06/2022 Kanthamma 1503002006WL004754 Kanthamma 00083 SBIN0RRCKGB 3090 3090 Processed 01/07/2022 2612011252 KANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 DEVANHALLI KN-03-002-006-001/102
(KARAHALLI) 		1503002006NRG23240620220054358 24/06/2022 Nagaraju 1503002006WL004754 Nagaraju 00083 SBIN0RRCKGB 3090 3090 Processed 01/07/2022 2612011251 NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
4 DEVANHALLI KN-03-002-006-001/16
(KARAHALLI) 		1503002006NRG23240620220054360 24/06/2022 Muniyappa 1503002006WL004754 Muniyappa 00083 SBIN0RRCKGB 3090 3090 Processed 01/07/2022 2612011258 MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 DEVANHALLI KN-03-002-006-001/36
(KARAHALLI) 		1503002006NRG23240620220054364 24/06/2022 Srinivas 1503002006WL004754 Srinivas 00083 SBIN0RRCKGB 3090 3090 Processed 01/07/2022 2612011253 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 DEVANHALLI KN-03-002-006-001/38
(KARAHALLI) 		1503002006NRG23240620220054366 24/06/2022 Srinivas K 1503002006WL004754 Srinivas K 00083 SBIN0RRCKGB 3090 3090 Processed 01/07/2022 2612011249 SRINIVASAYYA K PRAGATHI KRISHNA GRAMIN BANK (607389)
7 DEVANHALLI KN-03-002-006-001/47
(KARAHALLI) 		1503002006NRG23240620220054367 24/06/2022 Akkayamma 1503002006WL004754 Akkayamma 00083 SBIN0RRCKGB 3090 3090 Processed 01/07/2022 2612011254 AKKAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 DEVANHALLI KN-03-002-006-001/47
(KARAHALLI) 		1503002006NRG23240620220054368 24/06/2022 Munegowda 1503002006WL004754 Munegowda 00083 SBIN0RRCKGB 3090 3090 Processed 01/07/2022 2612011255 MUNE GOWDA N AXIS BANK(607153)
9 DEVANHALLI KN-03-002-006-001/50
(KARAHALLI) 		1503002006NRG23240620220054330 24/06/2022 Y.M.Narayanagowda 1503002006WL004752 Y.M.Narayanagowda 00083 SBIN0RRCKGB 3090 3090 Processed 01/07/2022 2612011242 YMNARAYANAGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 DEVANHALLI KN-03-002-006-001/57
(KARAHALLI) 		1503002006NRG23240620220054331 24/06/2022 M.Chikkamuniyappa 1503002006WL004752 M.Chikkamuniyappa 00083 SBIN0RRCKGB 3090 3090 Processed 01/07/2022 2612011244 CHIKKAMUNIYAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
11 DEVANHALLI KN-03-002-006-001/66
(KARAHALLI) 		1503002006NRG23240620220054333 24/06/2022 Munishamappa 1503002006WL004752 Munishamappa 00083 SBIN0RRCKGB 3090 3090 Processed 01/07/2022 2612011243 MUNISHAMAPPA BANK OF BARODA(606985)
12 DEVANHALLI KN-03-002-006-001/68
(KARAHALLI) 		1503002006NRG23240620220054335 24/06/2022 Lakshmamma 1503002006WL004752 Lakshmamma 00083 SBIN0RRCKGB 3090 3090 Processed 01/07/2022 2612011245 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 DEVANHALLI KN-03-002-006-001/75
(KARAHALLI) 		1503002006NRG23240620220054336 24/06/2022 Sujatha 1503002006WL004752 Sujatha 00083 SBIN0RRCKGB 3090 3090 Processed 01/07/2022 2612011246 SUJATA IDBI BANK(607095)
14 DEVANHALLI KN-03-002-006-001/81
(KARAHALLI) 		1503002006NRG23240620220054337 24/06/2022 Manjunath gowda Y.M. 1503002006WL004752 Manjunath gowda Y.M. 00083 SBIN0RRCKGB 3090 3090 Processed 01/07/2022 2612011247 MANJUNATHA CANARA BANK(508532)
15 DEVANHALLI KN-03-002-006-001/83
(KARAHALLI) 		1503002006NRG23240620220054372 24/06/2022 Lokesh chandra C. 1503002006WL004754 Lokesh chandra C. 00083 SBIN0RRCKGB 3090 3090 Processed 02/07/2022 2612011248 LOKESH CHANDRA C S/O CHIKKADASAPPA PUNJAB NATIONAL BANK(508568)
16 DEVANHALLI KN-03-002-006-001/87
(KARAHALLI) 		1503002006NRG23240620220054373 24/06/2022 Sumithramma 1503002006WL004754 Sumithramma 00083 SBIN0RRCKGB 3090 3090 Processed 01/07/2022 2612011256 SUMITHRA Y PRAGATHI KRISHNA GRAMIN BANK (607389)
17 DEVANHALLI KN-03-002-006-001/91
(KARAHALLI) 		1503002006NRG23240620220054374 24/06/2022 Y N Ramesh 1503002006WL004754 Y N Ramesh 00083 SBIN0RRCKGB 3090 3090 Processed 01/07/2022 2612011250 RAMESH Y N UCO BANK(607066)
18 DEVANHALLI KN-03-002-006-002/134
(KARAHALLI) 		1503002006NRG23240620220054375 24/06/2022 Muniraju 1503002006WL004755 Muniraju 00083 SBIN0RRCKGB 2781 2781 Processed 01/07/2022 2612011259 MUNIRAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
19 DEVANHALLI KN-03-002-006-002/134
(KARAHALLI) 		1503002006NRG23240620220054376 24/06/2022 Shanthamma 1503002006WL004755 Shanthamma 00083 SBIN0RRCKGB 2781 2781 Processed 01/07/2022 2612011257 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 DEVANHALLI KN-03-002-006-002/242
(KARAHALLI) 		1503002006NRG23240620220054377 24/06/2022 Shobha 1503002006WL004755 Shobha 00083 SBIN0RRCKGB 2781 2781 Processed 01/07/2022 2612011241 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 57783 57783
21 DEVANHALLI KN-03-002-006-001/36
(KARAHALLI) 		1503002006NRG23240620220054365 24/06/2022 Bhagyamma 1503002006WL004754 Bhagyamma 00165 IBKL0000212 3090 3090 Processed 01/07/2022 2612011239 BHAGYAMMA IDBI BANK(607095)
SubTotal 3090 3090
Total 63963 63963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002006_240622APB_FTO_266467 Canara Bank CNRB0000474 DEVANAHALLI 3090
2 DEVANHALLI KN1503002006_240622APB_FTO_266467 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Karahalli 57783
3 DEVANHALLI KN1503002006_240622APB_FTO_266467 IDBI Bank IBKL0000212 DEVANAHALLI 3090

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