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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:51:06 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002010_161222FTO_811069
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-03-002-010-001/130
(CHANNARAYAPATNA) 		1503002010NRG23161220220204759 16/12/2022 Pramoda D K 1503002010WL020055 Pramoda D K 00045 BARB0VJVIJP 2163 2163 Processed 30/12/2022 7514236750 Pramoda D K ()
SubTotal 2163 2163
2 DEVANHALLI KN-03-002-010-001/139
(CHANNARAYAPATNA) 		1503002010NRG23161220220204763 16/12/2022 Sindhu D R 1503002010WL020055 Sindhu D R 00078 CNRB0000438 2163 2163 Processed 30/12/2022 7514236753 Sindhu D R ()
3 DEVANHALLI KN-03-002-010-001/2
(CHANNARAYAPATNA) 		1503002010NRG23161220220204772 16/12/2022 CHAITHRA 1503002010WL020055 CHAITHRA 00078 CNRB0000438 2163 2163 Processed 30/12/2022 7514236751 CHAITHRA ()
4 DEVANHALLI KN-03-002-010-001/2
(CHANNARAYAPATNA) 		1503002010NRG23161220220204773 16/12/2022 GIRISH 1503002010WL020055 GIRISH 00078 CNRB0000438 2163 2163 Processed 30/12/2022 7514236752 GIRISH ()
5 DEVANHALLI KN-03-002-010-009/55
(CHANNARAYAPATNA) 		1503002010NRG23161220220204729 16/12/2022 Nayana 1503002010WL020052 Nayana 00078 CNRB0000438 2163 2163 Processed 30/12/2022 7514236754 Nayana ()
SubTotal 8652 8652
6 DEVANHALLI KN-03-002-010-009/17
(CHANNARAYAPATNA) 		1503002010NRG23161220220204727 16/12/2022 Sagar 1503002010WL020052 Sagar 00078 CNRB0000474 2163 2163 Processed 30/12/2022 7514236755 Sagar ()
SubTotal 2163 2163
7 DEVANHALLI KN-03-002-010-001/62
(CHANNARAYAPATNA) 		1503002010NRG23161220220204791 16/12/2022 Munegowda 1503002010WL020056 Munegowda 00177 IOBA0002224 2163 2163 Processed 30/12/2022 7514236759 Munegowda ()
8 DEVANHALLI KN-03-002-010-001/62
(CHANNARAYAPATNA) 		1503002010NRG23161220220204792 16/12/2022 Savitha Y A 1503002010WL020057 Savitha Y A 00177 IOBA0002224 2163 2163 Processed 30/12/2022 7514236756 Savitha Y A ()
9 DEVANHALLI KN-03-002-010-001/62
(CHANNARAYAPATNA) 		1503002010NRG23161220220204793 16/12/2022 Sunanda K 1503002010WL020057 Sunanda K 00177 IOBA0002224 2163 2163 Processed 30/12/2022 7514236757 Sunanda K ()
10 DEVANHALLI KN-03-002-010-009/69
(CHANNARAYAPATNA) 		1503002010NRG23161220220204733 16/12/2022 Thammegowda N 1503002010WL020052 Thammegowda N 00177 IOBA0002224 2163 2163 Processed 30/12/2022 7514236758 Thammegowda N ()
SubTotal 8652 8652
11 DEVANHALLI KN-03-002-010-001/16
(CHANNARAYAPATNA) 		1503002010NRG23161220220204765 16/12/2022 Rashmi 1503002010WL020055 Rashmi 00225 KARB0000028 2163 2163 Processed 30/12/2022 7514236760 Rashmi ()
SubTotal 2163 2163
12 DEVANHALLI KN-03-002-010-001/12
(CHANNARAYAPATNA) 		1503002010NRG23161220220204748 16/12/2022 Rakesh D S 1503002010WL020053 Rakesh D S 00225 KARB0000809 2163 2163 Processed 30/12/2022 7514236762 Rakesh D S ()
13 DEVANHALLI KN-03-002-010-001/127
(CHANNARAYAPATNA) 		1503002010NRG23161220220204750 16/12/2022 Nethravathi 1503002010WL020053 Nethravathi 00225 KARB0000809 2163 2163 Processed 30/12/2022 7514236763 Nethravathi ()
14 DEVANHALLI KN-03-002-010-001/138
(CHANNARAYAPATNA) 		1503002010NRG23161220220204761 16/12/2022 Nirmala 1503002010WL020055 Nirmala 00225 KARB0000809 2163 2163 Processed 30/12/2022 7514236765 Nirmala ()
15 DEVANHALLI KN-03-002-010-001/138
(CHANNARAYAPATNA) 		1503002010NRG23161220220204760 16/12/2022 Ramesh 1503002010WL020055 Ramesh 00225 KARB0000809 2163 2163 Processed 30/12/2022 7514236761 Ramesh ()
16 DEVANHALLI KN-03-002-010-001/19
(CHANNARAYAPATNA) 		1503002010NRG23161220220204770 16/12/2022 Manoj 1503002010WL020055 Manoj 00225 KARB0000809 2163 2163 Processed 30/12/2022 7514236764 Manoj ()
17 DEVANHALLI KN-03-002-010-001/94
(CHANNARAYAPATNA) 		1503002010NRG23161220220204808 16/12/2022 Harshith D S 1503002010WL020057 Harshith D S 00225 KARB0000809 2163 2163 Processed 30/12/2022 7514236766 Harshith D S ()
SubTotal 12978 12978
18 DEVANHALLI KN-03-002-010-001/127
(CHANNARAYAPATNA) 		1503002010NRG23161220220204749 16/12/2022 Maregowda D K 1503002010WL020053 Maregowda D K 00415 SBIN0011286 2163 2163 Processed 30/12/2022 7514236777 MR D K MAREGOWDA ()
19 DEVANHALLI KN-03-002-010-009/129
(CHANNARAYAPATNA) 		1503002010NRG23161220220204725 16/12/2022 Bindushree 1503002010WL020052 Bindushree 00415 SBIN0011286 2163 2163 Processed 30/12/2022 7514236778 MS BINDUSHREE V ()
SubTotal 4326 4326
20 DEVANHALLI KN-03-002-010-001/129
(CHANNARAYAPATNA) 		1503002010NRG23161220220204752 16/12/2022 T B Rajini 1503002010WL020053 T B Rajini 00415 SBIN0040979 2163 2163 Processed 30/12/2022 7514236779 MRS T B RAJINI ()
SubTotal 2163 2163
21 DEVANHALLI KN-03-002-010-001/100
(CHANNARAYAPATNA) 		1503002010NRG23161220220204736 16/12/2022 Mahesh 1503002010WL020053 Mahesh 00468 UBIN0932671 2163 2163 Processed 30/12/2022 7514236780 Mahesh ()
SubTotal 2163 2163
22 DEVANHALLI KN-03-002-010-009/129
(CHANNARAYAPATNA) 		1503002010NRG23161220220204724 16/12/2022 Kavitha 1503002010WL020052 Kavitha 00554 KKBK0008310 2163 2163 Processed 30/12/2022 7514236767 Kavitha ()
SubTotal 2163 2163
23 DEVANHALLI KN-03-002-010-001/127
(CHANNARAYAPATNA) 		1503002010NRG23161220220204751 16/12/2022 Shashikala 1503002010WL020053 Shashikala 00652 PKGB0012190 2163 2163 Processed 30/12/2022 7514236774 Shashikala ()
24 DEVANHALLI KN-03-002-010-001/130
(CHANNARAYAPATNA) 		1503002010NRG23161220220204758 16/12/2022 Bhagyamma 1503002010WL020055 Bhagyamma 00652 PKGB0012190 2163 2163 Processed 30/12/2022 7514236770 Bhagyamma ()
25 DEVANHALLI KN-03-002-010-001/130
(CHANNARAYAPATNA) 		1503002010NRG23161220220204757 16/12/2022 Kempanna 1503002010WL020055 Kempanna 00652 PKGB0012190 2163 2163 Processed 30/12/2022 7514236773 Kempanna ()
26 DEVANHALLI KN-03-002-010-001/139
(CHANNARAYAPATNA) 		1503002010NRG23161220220204762 16/12/2022 Sujathamma 1503002010WL020055 Sujathamma 00652 PKGB0012190 2163 2163 Processed 30/12/2022 7514236769 Sujathamma ()
27 DEVANHALLI KN-03-002-010-001/24
(CHANNARAYAPATNA) 		1503002010NRG23161220220204775 16/12/2022 Rajanna D B 1503002010WL020056 Rajanna D B 00652 PKGB0012190 2163 2163 Processed 30/12/2022 7514236775 Rajanna D B ()
28 DEVANHALLI KN-03-002-010-001/24
(CHANNARAYAPATNA) 		1503002010NRG23161220220204776 16/12/2022 Vinodamma 1503002010WL020056 Vinodamma 00652 PKGB0012190 2163 2163 Processed 30/12/2022 7514236776 Vinodamma ()
29 DEVANHALLI KN-03-002-010-001/37
(CHANNARAYAPATNA) 		1503002010NRG23161220220204784 16/12/2022 Manjula P 1503002010WL020056 Manjula P 00652 PKGB0012190 2163 2163 Processed 30/12/2022 7514236771 Manjula P ()
30 DEVANHALLI KN-03-002-010-009/17
(CHANNARAYAPATNA) 		1503002010NRG23161220220204726 16/12/2022 Kalegowda 1503002010WL020052 Kalegowda 00652 PKGB0012190 2163 2163 Processed 30/12/2022 7514236772 Kalegowda ()
31 DEVANHALLI KN-03-002-010-009/69
(CHANNARAYAPATNA) 		1503002010NRG23161220220204732 16/12/2022 Narayanagowda 1503002010WL020052 Narayanagowda 00652 PKGB0012190 2163 2163 Processed 30/12/2022 7514236768 Narayanagowda ()
SubTotal 19467 19467
Total 67053 67053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002010_161222FTO_811069 Bank of Baroda BARB0VJVIJP Vijayapura 2163
2 DEVANHALLI KN1503002010_161222FTO_811069 Canara Bank CNRB0000438 VIJAYAPURA 8652
3 DEVANHALLI KN1503002010_161222FTO_811069 Canara Bank CNRB0000474 DEVANAHALLI 2163
4 DEVANHALLI KN1503002010_161222FTO_811069 Indian Overseas Bank IOBA0002224 DEVANAHALLI 8652
5 DEVANHALLI KN1503002010_161222FTO_811069 KARNATAKA BANK KARB0000028 ARSIKERE-H.C (E.C) 2163
6 DEVANHALLI KN1503002010_161222FTO_811069 KARNATAKA BANK KARB0000809 Vijayapura 12978
7 DEVANHALLI KN1503002010_161222FTO_811069 State Bank of India SBIN0011286 VIJAYAPURA BRANCH 4326
8 DEVANHALLI KN1503002010_161222FTO_811069 State Bank of India SBIN0040979 SULIBELE 2163
9 DEVANHALLI KN1503002010_161222FTO_811069 Union Bank of India UBIN0932671 VIJAYAPURA 2163
10 DEVANHALLI KN1503002010_161222FTO_811069 Kotak Mahindra Bank Ltd. KKBK0008310 Vijiyapura 2163
11 DEVANHALLI KN1503002010_161222FTO_811069 Pragathi Krishna Gramin Bank PKGB0012190 D Chennarayapatna 19467

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