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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:20:49 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002008_241122APB_FTO_745835
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-03-002-008-001/10
(KORAMANGALA) 		1503002008NRG23231120220180721 24/11/2022 Narayanamma 1503002008WL017563 Narayanamma 00078 CNRB0000427 2163 2163 Processed 30/12/2022 7509695174 NARAYANAMMA CANARA BANK(508532)
2 DEVANHALLI KN-03-002-008-001/10
(KORAMANGALA) 		1503002008NRG23231120220180722 24/11/2022 Narayanappa 1503002008WL017563 Narayanappa 00078 CNRB0000427 2163 2163 Processed 30/12/2022 7509695178 MR NARAYANAPPA STATE BANK OF INDIA(508548)
3 DEVANHALLI KN-03-002-008-001/135
(KORAMANGALA) 		1503002008NRG23231120220180703 24/11/2022 Anjinappa 1503002008WL017562 Anjinappa 00078 CNRB0000427 2163 2163 Processed 30/12/2022 7509695186 ANJANAPPA CANARA BANK(508532)
4 DEVANHALLI KN-03-002-008-001/14
(KORAMANGALA) 		1503002008NRG23231120220180740 24/11/2022 Rathnamma 1503002008WL017564 Rathnamma 00078 CNRB0000427 2163 2163 Processed 30/12/2022 7509695180 RATHNAMMA CANARA BANK(508532)
5 DEVANHALLI KN-03-002-008-001/14
(KORAMANGALA) 		1503002008NRG23231120220180739 24/11/2022 Yarappa 1503002008WL017564 Yarappa 00078 CNRB0000427 2163 2163 Processed 30/12/2022 7509695169 YARAPPA CANARA BANK(508532)
6 DEVANHALLI KN-03-002-008-001/167
(KORAMANGALA) 		1503002008NRG23231120220180724 24/11/2022 Ramamurthy 1503002008WL017563 Ramamurthy 00078 CNRB0000427 2163 2163 Processed 30/12/2022 7509695170 RAMAMURTHY CANARA BANK(508532)
7 DEVANHALLI KN-03-002-008-001/185
(KORAMANGALA) 		1503002008NRG23231120220180741 24/11/2022 Annapurnamma 1503002008WL017564 Annapurnamma 00078 CNRB0000427 2163 2163 Processed 30/12/2022 7509695173 ANNAPURNAMMA CANARA BANK(508532)
8 DEVANHALLI KN-03-002-008-001/219
(KORAMANGALA) 		1503002008NRG23231120220180742 24/11/2022 Narayanappa 1503002008WL017564 Narayanappa 00078 CNRB0000427 2163 2163 Processed 30/12/2022 7509695167 NARAYANAPPA M CANARA BANK(508532)
9 DEVANHALLI KN-03-002-008-001/231
(KORAMANGALA) 		1503002008NRG23231120220180704 24/11/2022 Janardhana K H 1503002008WL017562 Janardhana K H 00078 CNRB0000427 2163 2163 Processed 30/12/2022 7509695179 K H JANARDHANA S/O HANUMAPPA PUNJAB NATIONAL BANK(508568)
10 DEVANHALLI KN-03-002-008-001/231
(KORAMANGALA) 		1503002008NRG23231120220180705 24/11/2022 Nethravathi N 1503002008WL017562 Nethravathi N 00078 CNRB0000427 2163 2163 Processed 30/12/2022 7509695184 NETHRAVATHI N CANARA BANK(508532)
11 DEVANHALLI KN-03-002-008-001/233
(KORAMANGALA) 		1503002008NRG23231120220180706 24/11/2022 Murthy 1503002008WL017562 Murthy 00078 CNRB0000427 2163 2163 Processed 30/12/2022 7509695168 MURTHY A CANARA BANK(508532)
12 DEVANHALLI KN-03-002-008-001/260
(KORAMANGALA) 		1503002008NRG23231120220180711 24/11/2022 Radha K R 1503002008WL017562 Radha K R 00078 CNRB0000427 2163 2163 Processed 30/12/2022 7509695176 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 DEVANHALLI KN-03-002-008-001/260
(KORAMANGALA) 		1503002008NRG23231120220180710 24/11/2022 Ramappa 1503002008WL017562 Ramappa 00078 CNRB0000427 2163 2163 Processed 30/12/2022 7509695185 RAMAPPA CANARA BANK(508532)
14 DEVANHALLI KN-03-002-008-001/276
(KORAMANGALA) 		1503002008NRG23231120220180712 24/11/2022 Rajakumara M 1503002008WL017562 Rajakumara M 00078 CNRB0000427 2163 2163 Processed 30/12/2022 7509695175 RAJAKUMARA M CANARA BANK(508532)
15 DEVANHALLI KN-03-002-008-001/282
(KORAMANGALA) 		1503002008NRG23231120220180745 24/11/2022 Nandini 1503002008WL017564 Nandini 00078 CNRB0000427 2163 2163 Processed 30/12/2022 7509695181 NANDINI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 DEVANHALLI KN-03-002-008-001/282
(KORAMANGALA) 		1503002008NRG23231120220180744 24/11/2022 Narasimhappa 1503002008WL017564 Narasimhappa 00078 CNRB0000427 2163 2163 Processed 30/12/2022 7509695182 NARASIMHAPPA CANARA BANK(508532)
17 DEVANHALLI KN-03-002-008-001/287
(KORAMANGALA) 		1503002008NRG23231120220180713 24/11/2022 Ramachandra N 1503002008WL017562 Ramachandra N 00078 CNRB0000427 2163 2163 Processed 30/12/2022 7509695177 RAMACHANDRA N CANARA BANK(508532)
18 DEVANHALLI KN-03-002-008-001/294
(KORAMANGALA) 		1503002008NRG23231120220180699 24/11/2022 Munikrishna K P 1503002008WL017561 Munikrishna K P 00078 CNRB0000427 1545 1545 Processed 30/12/2022 7509695192 MUNIKRISHNA K P CANARA BANK(508532)
19 DEVANHALLI KN-03-002-008-001/294
(KORAMANGALA) 		1503002008NRG23231120220180700 24/11/2022 Saroja 1503002008WL017561 Saroja 00078 CNRB0000427 2163 2163 Processed 30/12/2022 7509695183 SROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 DEVANHALLI KN-03-002-008-001/61
(KORAMANGALA) 		1503002008NRG23231120220180693 24/11/2022 Thayamma 1503002008WL017560 Thayamma 00078 CNRB0000427 2163 2163 Processed 30/12/2022 7509695171 TAYAMMA CANARA BANK(508532)
21 DEVANHALLI KN-03-002-008-001/86
(KORAMANGALA) 		1503002008NRG23231120220180698 24/11/2022 Krishnamma 1503002008WL017560 Krishnamma 00078 CNRB0000427 2163 2163 Processed 30/12/2022 7509695172 KRISHNAMMA CANARA BANK(508532)
SubTotal 44805 44805
22 DEVANHALLI KN-03-002-008-001/169
(KORAMANGALA) 		1503002008NRG23231120220180727 24/11/2022 Lakshmamma 1503002008WL017563 Lakshmamma 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7509695189 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 DEVANHALLI KN-03-002-008-001/219
(KORAMANGALA) 		1503002008NRG23231120220180743 24/11/2022 Lakshmamma 1503002008WL017564 Lakshmamma 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7509695195 LAKSHMAMMA CANARA BANK(508532)
24 DEVANHALLI KN-03-002-008-001/271
(KORAMANGALA) 		1503002008NRG23231120220180730 24/11/2022 Bhagyamma 1503002008WL017563 Bhagyamma 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7509695193 BHAGYAMMA IDBI BANK(607095)
SubTotal 6489 6489
25 DEVANHALLI KN-03-002-008-001/250
(KORAMANGALA) 		1503002008NRG23231120220180709 24/11/2022 Umadevi 1503002008WL017562 Umadevi 00127 FDRL0001529 2163 2163 Processed 30/12/2022 7509695187 UMADEVI FEDERAL BANK(607165)
SubTotal 2163 2163
26 DEVANHALLI KN-03-002-008-001/10
(KORAMANGALA) 		1503002008NRG23231120220180723 24/11/2022 Rathnamma 1503002008WL017563 Rathnamma 00165 IBKL0000212 2163 2163 Processed 30/12/2022 7509695166 RATHNAMMA IDBI BANK(607095)
SubTotal 2163 2163
27 DEVANHALLI KN-03-002-008-001/258
(KORAMANGALA) 		1503002008NRG23231120220180728 24/11/2022 M Suma 1503002008WL017563 M Suma 00225 KARB0000809 2163 2163 Processed 30/12/2022 7509695196 M SUMA KARNATAKA BANK LTD(607270)
28 DEVANHALLI KN-03-002-008-001/8
(KORAMANGALA) 		1503002008NRG23231120220180697 24/11/2022 Muniraja 1503002008WL017560 Muniraja 00225 KARB0000809 2163 2163 Processed 30/12/2022 7509695190 MUNIRAJA KARNATAKA BANK LTD(607270)
SubTotal 4326 4326
29 DEVANHALLI KN-03-002-008-001/4
(KORAMANGALA) 		1503002008NRG23231120220180692 24/11/2022 Anil D 1503002008WL017560 Anil D 00415 SBIN0007908 2163 2163 Processed 30/12/2022 7509695194 ANIL D IDBI BANK(607095)
SubTotal 2163 2163
30 DEVANHALLI KN-03-002-008-001/249
(KORAMANGALA) 		1503002008NRG23231120220180707 24/11/2022 B.Nagaraju 1503002008WL017562 B.Nagaraju 00415 SBIN0011286 2163 2163 Processed 30/12/2022 7509695188 NAGARAJU B CANARA BANK(508532)
SubTotal 2163 2163
31 DEVANHALLI KN-03-002-008-001/287
(KORAMANGALA) 		1503002008NRG23231120220180714 24/11/2022 Amrutha N 1503002008WL017562 Amrutha N 00415 SBIN0040732 2163 2163 Processed 30/12/2022 7509695191 AMRUTHA N CANARA BANK(508532)
SubTotal 2163 2163
Total 66435 66435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002008_241122APB_FTO_745835 Canara Bank CNRB0000427 AVATHI 44805
2 DEVANHALLI KN1503002008_241122APB_FTO_745835 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Devanahalli 6489
3 DEVANHALLI KN1503002008_241122APB_FTO_745835 FEDERAL BANK FDRL0001529 DEVANAHALLI 2163
4 DEVANHALLI KN1503002008_241122APB_FTO_745835 IDBI Bank IBKL0000212 DEVANAHALLI 2163
5 DEVANHALLI KN1503002008_241122APB_FTO_745835 KARNATAKA BANK KARB0000809 Vijayapura 4326
6 DEVANHALLI KN1503002008_241122APB_FTO_745835 State Bank of India SBIN0007908 CHIKKABALLAPURA 2163
7 DEVANHALLI KN1503002008_241122APB_FTO_745835 State Bank of India SBIN0011286 VIJAYAPURA BRANCH 2163
8 DEVANHALLI KN1503002008_241122APB_FTO_745835 State Bank of India SBIN0040732 VIJAYAPURA 2163

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