Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:51:00 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002007_040722APB_FTO_324072
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-03-002-007-005/1
(KOIRA) 		1503002007NRG23040720220060201 04/07/2022 Narasamma 1503002007WL005356 Narasamma 00078 CNRB0000475 2163 2163 Processed 11/07/2022 2967210962 NARASAMMA CANARA BANK(508532)
2 DEVANHALLI KN-03-002-007-005/10
(KOIRA) 		1503002007NRG23040720220060202 04/07/2022 Lakshmakka 1503002007WL005356 Lakshmakka 00078 CNRB0000475 2163 2163 Processed 11/07/2022 2967210963 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
3 DEVANHALLI KN-03-002-007-005/10
(KOIRA) 		1503002007NRG23040720220060203 04/07/2022 Ramesha 1503002007WL005356 Ramesha 00078 CNRB0000475 2163 2163 Processed 11/07/2022 2967210961 RAMESH N CANARA BANK(508532)
SubTotal 6489 6489
4 DEVANHALLI KN-03-002-007-002/15
(KOIRA) 		1503002007NRG23040720220060196 04/07/2022 Nagesha 1503002007WL005356 Nagesha 00078 CNRB0003825 1854 1854 Processed 11/07/2022 2967210980 NAGESH J R CANARA BANK(508532)
5 DEVANHALLI KN-03-002-007-002/15
(KOIRA) 		1503002007NRG23040720220060195 04/07/2022 Ramachandrappa 1503002007WL005356 Ramachandrappa 00078 CNRB0003825 1854 1854 Processed 11/07/2022 2967210975 RAMACHANDRAPPA H CANARA BANK(508532)
6 DEVANHALLI KN-03-002-007-002/2
(KOIRA) 		1503002007NRG23040720220060197 04/07/2022 Munirathnamma 1503002007WL005356 Munirathnamma 00078 CNRB0003825 1854 1854 Processed 11/07/2022 2967210979 MUNIRATNAMMA UNION BANK OF INDIA(508500)
7 DEVANHALLI KN-03-002-007-002/25
(KOIRA) 		1503002007NRG23040720220060198 04/07/2022 PADHMA 1503002007WL005356 PADHMA 00078 CNRB0003825 1854 1854 Processed 11/07/2022 2967210971 PADMA IDBI BANK(607095)
8 DEVANHALLI KN-03-002-007-005/1
(KOIRA) 		1503002007NRG23040720220060200 04/07/2022 Lakshmaiah 1503002007WL005356 Lakshmaiah 00078 CNRB0003825 2163 2163 Processed 11/07/2022 2967210987 LAKSHMAIAH CANARA BANK(508532)
9 DEVANHALLI KN-03-002-007-005/18
(KOIRA) 		1503002007NRG23040720220060204 04/07/2022 KRISHNAPPA 1503002007WL005356 KRISHNAPPA 00078 CNRB0003825 2163 2163 Processed 11/07/2022 2967210978 KRISHNAPPA K CANARA BANK(508532)
10 DEVANHALLI KN-03-002-007-005/19
(KOIRA) 		1503002007NRG23040720220060207 04/07/2022 ABARISHA 1503002007WL005356 ABARISHA 00078 CNRB0003825 2163 2163 Processed 11/07/2022 2967210982 AMBAREESHA R CANARA BANK(508532)
11 DEVANHALLI KN-03-002-007-005/26
(KOIRA) 		1503002007NRG23040720220060208 04/07/2022 VENKATESH 1503002007WL005356 VENKATESH 00078 CNRB0003825 2163 2163 Processed 11/07/2022 2967210973 VENKATESH N CANARA BANK(508532)
12 DEVANHALLI KN-03-002-007-005/3
(KOIRA) 		1503002007NRG23040720220060209 04/07/2022 Rathnamma 1503002007WL005356 Rathnamma 00078 CNRB0003825 2163 2163 Processed 11/07/2022 2967210988 RATHNAMMA CANARA BANK(508532)
13 DEVANHALLI KN-03-002-007-005/33
(KOIRA) 		1503002007NRG23040720220060210 04/07/2022 BHAGYAMMA 1503002007WL005356 BHAGYAMMA 00078 CNRB0003825 2163 2163 Processed 11/07/2022 2967210966 BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEVANHALLI KN-03-002-007-005/33
(KOIRA) 		1503002007NRG23040720220060211 04/07/2022 Devaraja 1503002007WL005356 Devaraja 00078 CNRB0003825 2163 2163 Processed 11/07/2022 2967210964 DEVARAJA AXIS BANK(607153)
15 DEVANHALLI KN-03-002-007-005/39
(KOIRA) 		1503002007NRG23040720220060213 04/07/2022 Manjula 1503002007WL005356 Manjula 00078 CNRB0003825 2163 2163 Processed 11/07/2022 2967210981 MANJULA CANARA BANK(508532)
16 DEVANHALLI KN-03-002-007-005/39
(KOIRA) 		1503002007NRG23040720220060212 04/07/2022 NAGARAJA 1503002007WL005356 NAGARAJA 00078 CNRB0003825 2163 2163 Processed 11/07/2022 2967210984 NAGARAJU CANARA BANK(508532)
17 DEVANHALLI KN-03-002-007-005/40
(KOIRA) 		1503002007NRG23040720220060214 04/07/2022 SHAVITRAMMA 1503002007WL005356 SHAVITRAMMA 00078 CNRB0003825 2163 2163 Processed 11/07/2022 2967210972 SAVITHRAMMA DODDAGOLLAHALLY CANARA BANK(508532)
18 DEVANHALLI KN-03-002-007-005/43
(KOIRA) 		1503002007NRG23040720220060215 04/07/2022 PILLAPPA 1503002007WL005356 PILLAPPA 00078 CNRB0003825 2163 2163 Processed 11/07/2022 2967210985 PILLAPPA N CANARA BANK(508532)
19 DEVANHALLI KN-03-002-007-005/43
(KOIRA) 		1503002007NRG23040720220060216 04/07/2022 UMADEVI 1503002007WL005356 UMADEVI 00078 CNRB0003825 2163 2163 Processed 11/07/2022 2967210969 UMADEVI CANARA BANK(508532)
20 DEVANHALLI KN-03-002-007-005/44
(KOIRA) 		1503002007NRG23040720220060217 04/07/2022 GOPALAPPA V 1503002007WL005356 GOPALAPPA V 00078 CNRB0003825 2163 2163 Processed 11/07/2022 2967210986 GOPHALAPPA CANARA BANK(508532)
21 DEVANHALLI KN-03-002-007-005/44
(KOIRA) 		1503002007NRG23040720220060218 04/07/2022 HEMAVATI 1503002007WL005356 HEMAVATI 00078 CNRB0003825 2163 2163 Processed 11/07/2022 2967210974 HEMAVATHI CANARA BANK(508532)
22 DEVANHALLI KN-03-002-007-005/46
(KOIRA) 		1503002007NRG23040720220060220 04/07/2022 Ashwathamma 1503002007WL005356 Ashwathamma 00078 CNRB0003825 2163 2163 Processed 11/07/2022 2967210970 ASHWATHAMMA CANARA BANK(508532)
23 DEVANHALLI KN-03-002-007-005/46
(KOIRA) 		1503002007NRG23040720220060221 04/07/2022 SURESHA.M 1503002007WL005356 SURESHA.M 00078 CNRB0003825 2163 2163 Processed 11/07/2022 2967210967 SURESH M CANARA BANK(508532)
24 DEVANHALLI KN-03-002-007-005/47
(KOIRA) 		1503002007NRG23040720220060222 04/07/2022 N.CHANDRAPP 1503002007WL005356 N.CHANDRAPP 00078 CNRB0003825 2163 2163 Processed 11/07/2022 2967210965 CHANDRAPPA N CANARA BANK(508532)
25 DEVANHALLI KN-03-002-007-005/47
(KOIRA) 		1503002007NRG23040720220060223 04/07/2022 RATHNAMMA 1503002007WL005356 RATHNAMMA 00078 CNRB0003825 2163 2163 Processed 11/07/2022 2967210977 RATNAMMA CANARA BANK(508532)
26 DEVANHALLI KN-03-002-007-005/48
(KOIRA) 		1503002007NRG23040720220060224 04/07/2022 PRAMILA 1503002007WL005356 PRAMILA 00078 CNRB0003825 2163 2163 Processed 11/07/2022 2967210976 PRAMILA CANARA BANK(508532)
27 DEVANHALLI KN-03-002-007-005/50
(KOIRA) 		1503002007NRG23040720220060226 04/07/2022 Shashikala 1503002007WL005356 Shashikala 00078 CNRB0003825 2163 2163 Processed 11/07/2022 2967210968 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 DEVANHALLI KN-03-002-007-005/50
(KOIRA) 		1503002007NRG23040720220060225 04/07/2022 Thimmarayappa 1503002007WL005356 Thimmarayappa 00078 CNRB0003825 2163 2163 Processed 11/07/2022 2967210983 MR THIMMARAYAPPA SO DODDANJINAPPA STATE BANK OF INDIA(508548)
SubTotal 52839 52839
Total 59328 59328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002007_040722APB_FTO_324072 Canara Bank CNRB0000475 NON-MICR 6489
2 DEVANHALLI KN1503002007_040722APB_FTO_324072 Canara Bank CNRB0003825 KOIRA 52839

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