Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:40:35 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002011_170522FTO_111334
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-03-002-011-001/387
(CHANNAHALLI) 		1503002011NRG23170520220021705 17/05/2022 Saroja P 1503002011WL001814 Saroja P 00045 BARB0VJDEBA 2163 2163 Processed 25/05/2022 1504154486 SarojaP ()
SubTotal 2163 2163
2 DEVANHALLI KN-03-002-011-001/324
(CHANNAHALLI) 		1503002011NRG23170520220021701 17/05/2022 Vijayamma 1503002011WL001814 Vijayamma 00078 CNRB0000474 2163 2163 Processed 25/05/2022 1504154492 Vijayamma ()
SubTotal 2163 2163
3 DEVANHALLI KN-03-002-011-001/338
(CHANNAHALLI) 		1503002011NRG23170520220021703 17/05/2022 C M Beeregowda 1503002011WL001814 C M Beeregowda 00165 IBKL0000212 2163 2163 Processed 25/05/2022 1504154491 CMBeeregowda ()
SubTotal 2163 2163
4 DEVANHALLI KN-03-002-011-001/387
(CHANNAHALLI) 		1503002011NRG23170520220021704 17/05/2022 Shriram M 1503002011WL001814 Shriram M 00176 IDIB000D059 2163 2163 Processed 25/05/2022 1504154487 ShriramM ()
SubTotal 2163 2163
5 DEVANHALLI KN-03-002-011-001/19
(CHANNAHALLI) 		1503002011NRG23170520220021744 17/05/2022 C.K. SOMASHEKARA 1503002011WL001816 C.K. SOMASHEKARA 00177 IOBA0002224 2163 2163 Processed 25/05/2022 1504154490 C.K.SOMASHEKARA ()
SubTotal 2163 2163
6 DEVANHALLI KN-03-002-011-001/239
(CHANNAHALLI) 		1503002011NRG23170520220021754 17/05/2022 Chandra C M 1503002011WL001816 Chandra C M 00225 KARB0000197 2163 2163 Processed 25/05/2022 1504154488 ChandraCM ()
7 DEVANHALLI KN-03-002-011-001/337
(CHANNAHALLI) 		1503002011NRG23170520220021702 17/05/2022 Ashwini S 1503002011WL001814 Ashwini S 00225 KARB0000197 2163 2163 Processed 25/05/2022 1504154489 AshwiniS ()
SubTotal 4326 4326
8 DEVANHALLI KN-03-002-011-001/204
(CHANNAHALLI) 		1503002011NRG23170520220021745 17/05/2022 Anitha D 1503002011WL001816 Anitha D 00225 KARB0000930 2163 2163 Processed 25/05/2022 1504154494 AnithaD ()
9 DEVANHALLI KN-03-002-011-001/269
(CHANNAHALLI) 		1503002011NRG23170520220021698 17/05/2022 B Amaravathi 1503002011WL001814 B Amaravathi 00225 KARB0000930 2163 2163 Processed 25/05/2022 1504154495 BAmaravathi ()
SubTotal 4326 4326
10 DEVANHALLI KN-03-002-011-001/259
(CHANNAHALLI) 		1503002011NRG23170520220021695 17/05/2022 CHIKKAAKKAMMA 1503002011WL001814 CHIKKAAKKAMMA 00415 SBIN0040795 2163 2163 Processed 26/05/2022 1504154493 MRS CHIKKAAKKAMMA ()
SubTotal 2163 2163
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002011_170522FTO_111334 Bank of Baroda BARB0VJDEBA Devanahalli 2163
2 DEVANHALLI KN1503002011_170522FTO_111334 Canara Bank CNRB0000474 DEVANAHALLI 2163
3 DEVANHALLI KN1503002011_170522FTO_111334 IDBI Bank IBKL0000212 DEVANAHALLI 2163
4 DEVANHALLI KN1503002011_170522FTO_111334 Indian Bank IDIB000D059 DEVANAHALLI 2163
5 DEVANHALLI KN1503002011_170522FTO_111334 Indian Overseas Bank IOBA0002224 DEVANAHALLI 2163
6 DEVANHALLI KN1503002011_170522FTO_111334 KARNATAKA BANK KARB0000197 DEVANAHALLI BANGALORE 4326
7 DEVANHALLI KN1503002011_170522FTO_111334 KARNATAKA BANK KARB0000930 Bettakote GP 4326
8 DEVANHALLI KN1503002011_170522FTO_111334 State Bank of India SBIN0040795 VIKASA SOUDHA 2163

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