Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:01:39 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002007_180323APB_FTO_1002115
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-03-002-007-003/131
(KOIRA) 		1503002007NRG23180320230256358 18/03/2023 Lakshmamma 1503002007WL025872 Lakshmamma 00078 CNRB0000475 2163 2163 Processed 25/03/2023 0115618210 LAKSHAMMA CANARA BANK(508532)
2 DEVANHALLI KN-03-002-007-009/112
(KOIRA) 		1503002007NRG23180320230256370 18/03/2023 SARASWATHI 1503002007WL025872 SARASWATHI 00078 CNRB0000475 2163 2163 Processed 25/03/2023 0115618222 SARASWATHI CANARA BANK(508532)
3 DEVANHALLI KN-03-002-007-009/116
(KOIRA) 		1503002007NRG23180320230256371 18/03/2023 Gowramma 1503002007WL025872 Gowramma 00078 CNRB0000475 2163 2163 Processed 25/03/2023 0115618221 GOWRAMMA CANARA BANK(508532)
SubTotal 6489 6489
4 DEVANHALLI KN-03-002-007-003/11
(KOIRA) 		1503002007NRG23180320230256356 18/03/2023 Lakshmamma 1503002007WL025872 Lakshmamma 00078 CNRB0003825 2163 2163 Processed 25/03/2023 0115618230 LAKSHMAMMA CANARA BANK(508532)
5 DEVANHALLI KN-03-002-007-003/127
(KOIRA) 		1503002007NRG23180320230256357 18/03/2023 Akkayamma 1503002007WL025872 Akkayamma 00078 CNRB0003825 1545 1545 Processed 25/03/2023 0115618211 AKKAYAMMA CANARA BANK(508532)
6 DEVANHALLI KN-03-002-007-003/137
(KOIRA) 		1503002007NRG23180320230256359 18/03/2023 Manjula 1503002007WL025872 Manjula 00078 CNRB0003825 2163 2163 Processed 25/03/2023 0115618218 MANJULA CANARA BANK(508532)
7 DEVANHALLI KN-03-002-007-003/154
(KOIRA) 		1503002007NRG23180320230256360 18/03/2023 Poojamma 1503002007WL025872 Poojamma 00078 CNRB0003825 2163 2163 Processed 25/03/2023 0115618243 POOJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 DEVANHALLI KN-03-002-007-003/156
(KOIRA) 		1503002007NRG23180320230256361 18/03/2023 Rathnamma 1503002007WL025872 Rathnamma 00078 CNRB0003825 2163 2163 Processed 25/03/2023 0115618232 RATHNAMMA CANARA BANK(508532)
9 DEVANHALLI KN-03-002-007-003/165
(KOIRA) 		1503002007NRG23180320230256362 18/03/2023 Muniraju G 1503002007WL025872 Muniraju G 00078 CNRB0003825 2163 2163 Processed 25/03/2023 0115618235 MUNI RAJU G CANARA BANK(508532)
10 DEVANHALLI KN-03-002-007-003/169
(KOIRA) 		1503002007NRG23180320230256363 18/03/2023 ANANDAMMA R M 1503002007WL025872 ANANDAMMA R M 00078 CNRB0003825 2163 2163 Processed 25/03/2023 0115618229 ANANDAMMA R M CANARA BANK(508532)
11 DEVANHALLI KN-03-002-007-003/169
(KOIRA) 		1503002007NRG23180320230256364 18/03/2023 MUNIRAJU 1503002007WL025872 MUNIRAJU 00078 CNRB0003825 2163 2163 Processed 25/03/2023 0115618228 MUNIRAJU CANARA BANK(508532)
12 DEVANHALLI KN-03-002-007-003/3
(KOIRA) 		1503002007NRG23180320230256365 18/03/2023 Rathnamma 1503002007WL025872 Rathnamma 00078 CNRB0003825 2163 2163 Processed 25/03/2023 0115618242 RATHNAMMA CANARA BANK(508532)
13 DEVANHALLI KN-03-002-007-004/88
(KOIRA) 		1503002007NRG23180320230256366 18/03/2023 Mahesh R M 1503002007WL025872 Mahesh R M 00078 CNRB0003825 2163 2163 Processed 25/03/2023 0115618220 MAHESH R M CANARA BANK(508532)
14 DEVANHALLI KN-03-002-007-009/105
(KOIRA) 		1503002007NRG23180320230256367 18/03/2023 BHAGYAMMA 1503002007WL025872 BHAGYAMMA 00078 CNRB0003825 2163 2163 Processed 25/03/2023 0115618213 SOWBHAGYA CANARA BANK(508532)
15 DEVANHALLI KN-03-002-007-009/11
(KOIRA) 		1503002007NRG23180320230256368 18/03/2023 Muttappa 1503002007WL025872 Muttappa 00078 CNRB0003825 2163 2163 Processed 25/03/2023 0115618219 MUTHAPPPA CANARA BANK(508532)
16 DEVANHALLI KN-03-002-007-009/110
(KOIRA) 		1503002007NRG23180320230256369 18/03/2023 Venkatapathi 1503002007WL025872 Venkatapathi 00078 CNRB0003825 2163 2163 Processed 25/03/2023 0115618241 K VENKATAPATHI PUNJAB NATIONAL BANK(508568)
17 DEVANHALLI KN-03-002-007-009/118
(KOIRA) 		1503002007NRG23180320230256372 18/03/2023 Munikrishnappa 1503002007WL025872 Munikrishnappa 00078 CNRB0003825 2163 2163 Processed 25/03/2023 0115618199 MUNIKRISHNAPPA CANARA BANK(508532)
18 DEVANHALLI KN-03-002-007-009/118
(KOIRA) 		1503002007NRG23180320230256373 18/03/2023 Venkatalakshmamma 1503002007WL025872 Venkatalakshmamma 00078 CNRB0003825 2163 2163 Processed 25/03/2023 0115618198 VENKATALAKSHMAMMA CANARA BANK(508532)
19 DEVANHALLI KN-03-002-007-009/12
(KOIRA) 		1503002007NRG23180320230256374 18/03/2023 Hanumappa 1503002007WL025872 Hanumappa 00078 CNRB0003825 2163 2163 Processed 25/03/2023 0115618214 HANUMAPPA CANARA BANK(508532)
20 DEVANHALLI KN-03-002-007-009/122
(KOIRA) 		1503002007NRG23180320230256375 18/03/2023 Thimmakka 1503002007WL025872 Thimmakka 00078 CNRB0003825 2163 2163 Processed 25/03/2023 0115618207 THIMAKKA CANARA BANK(508532)
21 DEVANHALLI KN-03-002-007-009/129
(KOIRA) 		1503002007NRG23180320230256377 18/03/2023 Radhamma 1503002007WL025872 Radhamma 00078 CNRB0003825 2163 2163 Processed 25/03/2023 0115618204 RADHAMMA CANARA BANK(508532)
22 DEVANHALLI KN-03-002-007-009/129
(KOIRA) 		1503002007NRG23180320230256376 18/03/2023 Ramachandrappa 1503002007WL025872 Ramachandrappa 00078 CNRB0003825 2163 2163 Processed 25/03/2023 0115618202 RAMACHANDRAPPA CANARA BANK(508532)
23 DEVANHALLI KN-03-002-007-009/134
(KOIRA) 		1503002007NRG23180320230256378 18/03/2023 Prasanna 1503002007WL025872 Prasanna 00078 CNRB0003825 2163 2163 Processed 25/03/2023 0115618238 PRASANNA CANARA BANK(508532)
24 DEVANHALLI KN-03-002-007-009/136
(KOIRA) 		1503002007NRG23180320230256379 18/03/2023 Narayanaswamy 1503002007WL025872 Narayanaswamy 00078 CNRB0003825 2163 2163 Processed 25/03/2023 0115618237 NARAYANASWAMY A CANARA BANK(508532)
25 DEVANHALLI KN-03-002-007-009/14
(KOIRA) 		1503002007NRG23180320230256380 18/03/2023 Krishnappa 1503002007WL025872 Krishnappa 00078 CNRB0003825 2163 2163 Processed 25/03/2023 0115618244 KRISHNAPPA CANARA BANK(508532)
26 DEVANHALLI KN-03-002-007-009/14
(KOIRA) 		1503002007NRG23180320230256381 18/03/2023 Sarojamma 1503002007WL025872 Sarojamma 00078 CNRB0003825 2163 2163 Processed 25/03/2023 0115618215 SAROJAMMA CANARA BANK(508532)
27 DEVANHALLI KN-03-002-007-009/145
(KOIRA) 		1503002007NRG23180320230256382 18/03/2023 Nethra K 1503002007WL025872 Nethra K 00078 CNRB0003825 2163 2163 Processed 25/03/2023 0115618226 NETHRA K CANARA BANK(508532)
28 DEVANHALLI KN-03-002-007-009/145
(KOIRA) 		1503002007NRG23180320230256383 18/03/2023 Satish 1503002007WL025872 Satish 00078 CNRB0003825 2163 2163 Processed 25/03/2023 0115618225 SATISH CANARA BANK(508532)
29 DEVANHALLI KN-03-002-007-009/156
(KOIRA) 		1503002007NRG23180320230256385 18/03/2023 Kanakamma 1503002007WL025872 Kanakamma 00078 CNRB0003825 2163 2163 Processed 25/03/2023 0115618239 KANAKAMMA CANARA BANK(508532)
30 DEVANHALLI KN-03-002-007-009/156
(KOIRA) 		1503002007NRG23180320230256384 18/03/2023 Pillegowda 1503002007WL025872 Pillegowda 00078 CNRB0003825 2163 2163 Processed 25/03/2023 0115618231 PILLEGOWDA CANARA BANK(508532)
31 DEVANHALLI KN-03-002-007-009/159
(KOIRA) 		1503002007NRG23180320230256386 18/03/2023 ANITHA 1503002007WL025872 ANITHA 00078 CNRB0003825 2163 2163 Processed 25/03/2023 0115618227 ANITHA CANARA BANK(508532)
32 DEVANHALLI KN-03-002-007-009/160
(KOIRA) 		1503002007NRG23180320230256387 18/03/2023 CHENNA KESHAVA M 1503002007WL025872 CHENNA KESHAVA M 00078 CNRB0003825 2163 2163 Processed 25/03/2023 0115618205 CHENNAKESHAVA M CANARA BANK(508532)
33 DEVANHALLI KN-03-002-007-009/164
(KOIRA) 		1503002007NRG23180320230256388 18/03/2023 KAVYA R K 1503002007WL025872 KAVYA R K 00078 CNRB0003825 2163 2163 Processed 25/03/2023 0115618234 KAVYA R K CANARA BANK(508532)
34 DEVANHALLI KN-03-002-007-009/26
(KOIRA) 		1503002007NRG23180320230256390 18/03/2023 MANJAMMA 1503002007WL025872 MANJAMMA 00078 CNRB0003825 2163 2163 Processed 25/03/2023 0115618224 MANJAMMA CANARA BANK(508532)
35 DEVANHALLI KN-03-002-007-009/26
(KOIRA) 		1503002007NRG23180320230256389 18/03/2023 RAMESH 1503002007WL025872 RAMESH 00078 CNRB0003825 2163 2163 Processed 25/03/2023 0115618201 RAMESH CANARA BANK(508532)
36 DEVANHALLI KN-03-002-007-009/27
(KOIRA) 		1503002007NRG23180320230256391 18/03/2023 MANIKYAMMA 1503002007WL025872 MANIKYAMMA 00078 CNRB0003825 1545 1545 Processed 25/03/2023 0115618208 MANIKYAMMA CANARA BANK(508532)
37 DEVANHALLI KN-03-002-007-009/3
(KOIRA) 		1503002007NRG23180320230256393 18/03/2023 Arunamma 1503002007WL025872 Arunamma 00078 CNRB0003825 2163 2163 Processed 25/03/2023 0115618223 ARUNAMMA CANARA BANK(508532)
38 DEVANHALLI KN-03-002-007-009/3
(KOIRA) 		1503002007NRG23180320230256392 18/03/2023 Munianjinappa 1503002007WL025872 Munianjinappa 00078 CNRB0003825 2163 2163 Processed 25/03/2023 0115618233 MUNI ANJINAPPA CANARA BANK(508532)
39 DEVANHALLI KN-03-002-007-009/34
(KOIRA) 		1503002007NRG23180320230256394 18/03/2023 Rajanna 1503002007WL025872 Rajanna 00078 CNRB0003825 2163 2163 Processed 25/03/2023 0115618217 RAJANNA CANARA BANK(508532)
40 DEVANHALLI KN-03-002-007-009/37
(KOIRA) 		1503002007NRG23180320230256395 18/03/2023 NARAYANASWAMI 1503002007WL025872 NARAYANASWAMI 00078 CNRB0003825 2163 2163 Processed 25/03/2023 0115618206 NARAYANASWAMY CANARA BANK(508532)
41 DEVANHALLI KN-03-002-007-009/43
(KOIRA) 		1503002007NRG23180320230256396 18/03/2023 Narasappa A.N 1503002007WL025872 Narasappa A.N 00078 CNRB0003825 2163 2163 Processed 25/03/2023 0115618216 NARASAPPA A N CANARA BANK(508532)
42 DEVANHALLI KN-03-002-007-009/49
(KOIRA) 		1503002007NRG23180320230256397 18/03/2023 Narayanamma 1503002007WL025872 Narayanamma 00078 CNRB0003825 2163 2163 Processed 25/03/2023 0115618209 NARAYANAMMA CANARA BANK(508532)
43 DEVANHALLI KN-03-002-007-009/52
(KOIRA) 		1503002007NRG23180320230256398 18/03/2023 P.ANJINAPPA 1503002007WL025872 P.ANJINAPPA 00078 CNRB0003825 2163 2163 Processed 25/03/2023 0115618236 PILLANJINAPPA CANARA BANK(508532)
44 DEVANHALLI KN-03-002-007-009/55
(KOIRA) 		1503002007NRG23180320230256399 18/03/2023 ASHWATAMMA 1503002007WL025872 ASHWATAMMA 00078 CNRB0003825 2163 2163 Processed 25/03/2023 0115618212 ASHWATHAMMA CANARA BANK(508532)
45 DEVANHALLI KN-03-002-007-009/56
(KOIRA) 		1503002007NRG23180320230256400 18/03/2023 AMARAVATHI 1503002007WL025872 AMARAVATHI 00078 CNRB0003825 2163 2163 Processed 25/03/2023 0115618200 AMARAVATHI CANARA BANK(508532)
46 DEVANHALLI KN-03-002-007-009/57
(KOIRA) 		1503002007NRG23180320230256401 18/03/2023 MUNEGOWDA 1503002007WL025872 MUNEGOWDA 00078 CNRB0003825 2163 2163 Processed 25/03/2023 0115618240 MUNEGOWDA CANARA BANK(508532)
47 DEVANHALLI KN-03-002-007-009/62
(KOIRA) 		1503002007NRG23180320230256402 18/03/2023 VENKATEGOWDA 1503002007WL025872 VENKATEGOWDA 00078 CNRB0003825 2163 2163 Processed 25/03/2023 0115618203 VENKATGOWDA AV CANARA BANK(508532)
SubTotal 93936 93936
Total 100425 100425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002007_180323APB_FTO_1002115 Canara Bank CNRB0000475 NON-MICR 6489
2 DEVANHALLI KN1503002007_180323APB_FTO_1002115 Canara Bank CNRB0003825 KOIRA 93936

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