Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:11:34 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002009_171022APB_FTO_654980
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-03-002-009-002/197461
(AVATHI) 		1503002009NRG23171020220147983 17/10/2022 NAGARTHNAMMA 1503002009WL014171 NAGARTHNAMMA 00078 CNRB0000427 2163 2163 Processed 15/11/2022 6453090325 NAGARATHNAMMA CANARA BANK(508532)
2 DEVANHALLI KN-03-002-009-002/9
(AVATHI) 		1503002009NRG23171020220147992 17/10/2022 Subramani.M 1503002009WL014171 Subramani.M 00078 CNRB0000427 2163 2163 Processed 15/11/2022 6453090320 SUBRAMANI M CANARA BANK(508532)
SubTotal 4326 4326
3 DEVANHALLI KN-03-002-009-002/17228
(AVATHI) 		1503002009NRG23171020220147978 17/10/2022 sujathamma 1503002009WL014171 sujathamma 00078 CNRB0000474 2163 2163 Processed 15/11/2022 6453090321 SUJATHAMMA CANARA BANK(508532)
4 DEVANHALLI KN-03-002-009-002/5
(AVATHI) 		1503002009NRG23171020220147991 17/10/2022 NARASAMMA 1503002009WL014171 NARASAMMA 00078 CNRB0000474 2163 2163 Processed 15/11/2022 6453090324 NARASAMMA CANARA BANK(508532)
SubTotal 4326 4326
5 DEVANHALLI KN-03-002-009-005/11
(AVATHI) 		1503002009NRG23171020220147960 17/10/2022 Gopala 1503002009WL014170 Gopala 00177 IOBA0002224 2163 2163 Processed 15/11/2022 6453090322 GOPALA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2163 2163
6 DEVANHALLI KN-03-002-009-002/17348
(AVATHI) 		1503002009NRG23171020220147979 17/10/2022 Ravikumar 1503002009WL014171 Ravikumar 00225 KARB0000197 2163 2163 Processed 15/11/2022 6453090323 RAVIKUMARA KARNATAKA BANK LTD(607270)
SubTotal 2163 2163
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002009_171022APB_FTO_654980 Canara Bank CNRB0000427 AVATHI 4326
2 DEVANHALLI KN1503002009_171022APB_FTO_654980 Canara Bank CNRB0000474 DEVANAHALLI 4326
3 DEVANHALLI KN1503002009_171022APB_FTO_654980 Indian Overseas Bank IOBA0002224 DEVANAHALLI 2163
4 DEVANHALLI KN1503002009_171022APB_FTO_654980 KARNATAKA BANK KARB0000197 DEVANAHALLI BANGALORE 2163

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