Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:19:38 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002011_191122FTO_734571
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-03-002-011-007/386
(CHANNAHALLI) 		1503002011NRG23191120220177767 19/11/2022 SHILPA S 1503002011WL017258 SHILPA S 00048 BKID0008454 1854 1854 Processed 26/11/2022 6673082773 SHILPA S ()
SubTotal 1854 1854
2 DEVANHALLI KN-03-002-011-002/136
(CHANNAHALLI) 		1503002011NRG23191120220177738 19/11/2022 ANJINAPPA M 1503002011WL017257 ANJINAPPA M 00078 CNRB0000474 2163 2163 Processed 26/11/2022 6673082766 ANJINAPPA M ()
SubTotal 2163 2163
3 DEVANHALLI KN-03-002-011-007/388
(CHANNAHALLI) 		1503002011NRG23191120220177769 19/11/2022 Madhusudhan T D 1503002011WL017258 Madhusudhan T D 00078 CNRB0004028 1854 1854 Processed 26/11/2022 6673082771 Madhusudhan T D ()
4 DEVANHALLI KN-03-002-011-007/388
(CHANNAHALLI) 		1503002011NRG23191120220177768 19/11/2022 Mamatha 1503002011WL017258 Mamatha 00078 CNRB0004028 1854 1854 Processed 26/11/2022 6673082772 Mamatha ()
SubTotal 3708 3708
5 DEVANHALLI KN-03-002-011-002/54
(CHANNAHALLI) 		1503002011NRG23191120220177744 19/11/2022 Vijay kumar A 1503002011WL017257 Vijay kumar A 00225 KARB0000197 2163 2163 Processed 26/11/2022 6673082770 Vijay kumar A ()
SubTotal 2163 2163
6 DEVANHALLI KN-03-002-011-007/318
(CHANNAHALLI) 		1503002011NRG23191120220177761 19/11/2022 Gangadhara 1503002011WL017258 Gangadhara 00415 SBIN0016764 1854 1854 Processed 26/11/2022 6673082769 MR GANGADHARA ()
SubTotal 1854 1854
7 DEVANHALLI KN-03-002-011-007/338
(CHANNAHALLI) 		1503002011NRG23191120220177764 19/11/2022 Roopa 1503002011WL017258 Roopa 00415 SBIN0040032 1854 1854 Processed 26/11/2022 6673082776 MRS ROOPA ()
8 DEVANHALLI KN-03-002-011-007/385
(CHANNAHALLI) 		1503002011NRG23191120220177766 19/11/2022 M Radhamma 1503002011WL017258 M Radhamma 00415 SBIN0040032 1854 1854 Processed 26/11/2022 6673082767 MRS M RADHAMMA ()
SubTotal 3708 3708
9 DEVANHALLI KN-03-002-011-007/304
(CHANNAHALLI) 		1503002011NRG23191120220177758 19/11/2022 T. D. Rajappa 1503002011WL017258 T. D. Rajappa 00415 SBIN0040795 1854 1854 Processed 26/11/2022 6673082775 MR T D RAJAPPA ()
10 DEVANHALLI KN-03-002-011-007/350
(CHANNAHALLI) 		1503002011NRG23191120220177765 19/11/2022 RAMESH T M 1503002011WL017258 RAMESH T M 00415 SBIN0040795 1854 1854 Processed 26/11/2022 6673082768 MR RAMESH T M ()
SubTotal 3708 3708
11 DEVANHALLI KN-03-002-011-002/101
(CHANNAHALLI) 		1503002011NRG23191120220177736 19/11/2022 Ambika 1503002011WL017257 Ambika 00468 UBIN0559920 2163 2163 Processed 26/11/2022 6673082774 Ambika ()
SubTotal 2163 2163
Total 21321 21321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002011_191122FTO_734571 Bank of India BKID0008454 DEVANAHALLI 1854
2 DEVANHALLI KN1503002011_191122FTO_734571 Canara Bank CNRB0000474 DEVANAHALLI 2163
3 DEVANHALLI KN1503002011_191122FTO_734571 Canara Bank CNRB0004028 YELIYUR 3708
4 DEVANHALLI KN1503002011_191122FTO_734571 KARNATAKA BANK KARB0000197 Devanahalli 2163
5 DEVANHALLI KN1503002011_191122FTO_734571 State Bank of India SBIN0016764 Devanahalli 1854
6 DEVANHALLI KN1503002011_191122FTO_734571 State Bank of India SBIN0040032 DEVANAHALLI 3708
7 DEVANHALLI KN1503002011_191122FTO_734571 State Bank of India SBIN0040795 VIKASA SOUDHA 3708
8 DEVANHALLI KN1503002011_191122FTO_734571 Union Bank of India UBIN0559920 DEVANAHALLI 2163

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