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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:21:22 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002011_210622FTO_251320
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-03-002-011-001/278
(CHANNAHALLI) 		1503002011NRG23210620220050327 21/06/2022 Munilakshmamma 1503002011WL004389 Munilakshmamma 00045 BARB0VJDEBA 1854 1854 Processed 25/06/2022 2486292292 Munilakshmamma ()
2 DEVANHALLI KN-03-002-011-001/350
(CHANNAHALLI) 		1503002011NRG23210620220050347 21/06/2022 GOWRAMMA 1503002011WL004389 GOWRAMMA 00045 BARB0VJDEBA 1854 1854 Processed 25/06/2022 2486292290 GOWRAMMA ()
3 DEVANHALLI KN-03-002-011-003/25
(CHANNAHALLI) 		1503002011NRG23210620220050273 21/06/2022 Meenakshi N 1503002011WL004386 Meenakshi N 00045 BARB0VJDEBA 2163 2163 Processed 25/06/2022 2486292291 MeenakshiN ()
4 DEVANHALLI KN-03-002-011-005/54
(CHANNAHALLI) 		1503002011NRG23210620220050314 21/06/2022 Munithayamma 1503002011WL004388 Munithayamma 00045 BARB0VJDEBA 2163 2163 Processed 25/06/2022 2486292293 Munithayamma ()
5 DEVANHALLI KN-03-002-011-005/54
(CHANNAHALLI) 		1503002011NRG23210620220050316 21/06/2022 Shobha 1503002011WL004388 Shobha 00045 BARB0VJDEBA 2163 2163 Processed 25/06/2022 2486292294 Shobha ()
SubTotal 10197 10197
6 DEVANHALLI KN-03-002-011-001/337
(CHANNAHALLI) 		1503002011NRG23210620220050340 21/06/2022 Radhamma 1503002011WL004389 Radhamma 00078 CNRB0000474 1854 1854 Processed 25/06/2022 2486292295 Radhamma ()
SubTotal 1854 1854
7 DEVANHALLI KN-03-002-011-001/318
(CHANNAHALLI) 		1503002011NRG23210620220050337 21/06/2022 Pramod C R 1503002011WL004389 Pramod C R 00078 CNRB0010392 1854 1854 Processed 25/06/2022 2486292296 PramodCR ()
SubTotal 1854 1854
8 DEVANHALLI KN-03-002-011-004/104
(CHANNAHALLI) 		1503002011NRG23210620220050280 21/06/2022 B.T. Prakash 1503002011WL004387 B.T. Prakash 00176 IDIB000D059 2163 2163 Processed 25/06/2022 2486292297 B.T.Prakash ()
SubTotal 2163 2163
9 DEVANHALLI KN-03-002-011-001/357
(CHANNAHALLI) 		1503002011NRG23210620220050353 21/06/2022 AMARAVATHI R 1503002011WL004389 AMARAVATHI R 00177 IOBA0002224 1854 1854 Processed 25/06/2022 2486292300 AMARAVATHIR ()
10 DEVANHALLI KN-03-002-011-004/91
(CHANNAHALLI) 		1503002011NRG23210620220050295 21/06/2022 A N Rajeswari 1503002011WL004387 A N Rajeswari 00177 IOBA0002224 2163 2163 Processed 25/06/2022 2486292298 ANRajeswari ()
11 DEVANHALLI KN-03-002-011-005/52
(CHANNAHALLI) 		1503002011NRG23210620220050313 21/06/2022 GOWRAMMA 1503002011WL004388 GOWRAMMA 00177 IOBA0002224 2163 2163 Processed 25/06/2022 2486292299 GOWRAMMA ()
SubTotal 6180 6180
12 DEVANHALLI KN-03-002-011-001/198
(CHANNAHALLI) 		1503002011NRG23210620220050359 21/06/2022 Suma 1503002011WL004390 Suma 00225 KARB0000197 2163 2163 Processed 25/06/2022 2486292304 Suma ()
13 DEVANHALLI KN-03-002-011-001/317
(CHANNAHALLI) 		1503002011NRG23210620220050336 21/06/2022 Venkatalakshmamma 1503002011WL004389 Venkatalakshmamma 00225 KARB0000197 1854 1854 Processed 25/06/2022 2486292301 Venkatalakshmamma ()
14 DEVANHALLI KN-03-002-011-004/128
(CHANNAHALLI) 		1503002011NRG23210620220050286 21/06/2022 Mounika B M 1503002011WL004387 Mounika B M 00225 KARB0000197 2163 2163 Processed 25/06/2022 2486292302 MounikaBM ()
15 DEVANHALLI KN-03-002-011-005/54
(CHANNAHALLI) 		1503002011NRG23210620220050315 21/06/2022 Chandrashekhar 1503002011WL004388 Chandrashekhar 00225 KARB0000197 2163 2163 Processed 25/06/2022 2486292303 Chandrashekhar ()
SubTotal 8343 8343
16 DEVANHALLI KN-03-002-011-001/261
(CHANNAHALLI) 		1503002011NRG23210620220050326 21/06/2022 Shashikala 1503002011WL004389 Shashikala 00225 KARB0000930 1854 1854 Processed 25/06/2022 2486292313 Shashikala ()
17 DEVANHALLI KN-03-002-011-001/339
(CHANNAHALLI) 		1503002011NRG23210620220050341 21/06/2022 Gopala C 1503002011WL004389 Gopala C 00225 KARB0000930 1854 1854 Processed 25/06/2022 2486292309 GopalaC ()
18 DEVANHALLI KN-03-002-011-001/339
(CHANNAHALLI) 		1503002011NRG23210620220050342 21/06/2022 Swetha 1503002011WL004389 Swetha 00225 KARB0000930 1854 1854 Processed 25/06/2022 2486292315 Swetha ()
19 DEVANHALLI KN-03-002-011-001/350
(CHANNAHALLI) 		1503002011NRG23210620220050348 21/06/2022 M Nandini 1503002011WL004389 M Nandini 00225 KARB0000930 1854 1854 Processed 25/06/2022 2486292316 MNandini ()
20 DEVANHALLI KN-03-002-011-001/355
(CHANNAHALLI) 		1503002011NRG23210620220050352 21/06/2022 SUNANDAMMA 1503002011WL004389 SUNANDAMMA 00225 KARB0000930 1854 1854 Processed 25/06/2022 2486292314 SUNANDAMMA ()
21 DEVANHALLI KN-03-002-011-004/91
(CHANNAHALLI) 		1503002011NRG23210620220050296 21/06/2022 B M Narasimhamurthy 1503002011WL004387 B M Narasimhamurthy 00225 KARB0000930 2163 2163 Processed 25/06/2022 2486292310 BMNarasimhamurthy ()
22 DEVANHALLI KN-03-002-011-005/11
(CHANNAHALLI) 		1503002011NRG23210620220050301 21/06/2022 Shobhamma 1503002011WL004388 Shobhamma 00225 KARB0000930 2163 2163 Processed 25/06/2022 2486292305 Shobhamma ()
23 DEVANHALLI KN-03-002-011-005/36
(CHANNAHALLI) 		1503002011NRG23210620220050305 21/06/2022 Muddaraju 1503002011WL004388 Muddaraju 00225 KARB0000930 2163 2163 Processed 25/06/2022 2486292311 Muddaraju ()
24 DEVANHALLI KN-03-002-011-005/45
(CHANNAHALLI) 		1503002011NRG23210620220050308 21/06/2022 Munilakshmamma 1503002011WL004388 Munilakshmamma 00225 KARB0000930 2163 2163 Processed 25/06/2022 2486292308 Munilakshmamma ()
25 DEVANHALLI KN-03-002-011-005/45
(CHANNAHALLI) 		1503002011NRG23210620220050309 21/06/2022 Rajamma 1503002011WL004388 Rajamma 00225 KARB0000930 2163 2163 Processed 25/06/2022 2486292312 Rajamma ()
26 DEVANHALLI KN-03-002-011-005/48
(CHANNAHALLI) 		1503002011NRG23210620220050310 21/06/2022 Shubha 1503002011WL004388 Shubha 00225 KARB0000930 2163 2163 Processed 25/06/2022 2486292306 Shubha ()
27 DEVANHALLI KN-03-002-011-005/52
(CHANNAHALLI) 		1503002011NRG23210620220050312 21/06/2022 MUNIYAPPA 1503002011WL004388 MUNIYAPPA 00225 KARB0000930 2163 2163 Processed 25/06/2022 2486292307 MUNIYAPPA ()
SubTotal 24411 24411
28 DEVANHALLI KN-03-002-011-001/348
(CHANNAHALLI) 		1503002011NRG23210620220050346 21/06/2022 SOUNDARYA C V 1503002011WL004389 SOUNDARYA C V 00415 SBIN0040032 1854 1854 Processed 25/06/2022 2486292318 MISS SOUNDARYA C V ()
SubTotal 1854 1854
29 DEVANHALLI KN-03-002-011-004/40
(CHANNAHALLI) 		1503002011NRG23210620220050291 21/06/2022 Vijayalakshmi 1503002011WL004387 Vijayalakshmi 00468 UBIN0559920 2163 2163 Processed 25/06/2022 2486292319 Vijayalakshmi ()
SubTotal 2163 2163
30 DEVANHALLI KN-03-002-011-003/132
(CHANNAHALLI) 		1503002011NRG23210620220050271 21/06/2022 Kalavathi 1503002011WL004386 Kalavathi 00652 PKGB0012195 2163 2163 Processed 25/06/2022 2486292317 Kalavathi ()
SubTotal 2163 2163
Total 61182 61182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002011_210622FTO_251320 Bank of Baroda BARB0VJDEBA Devanahalli 10197
2 DEVANHALLI KN1503002011_210622FTO_251320 Canara Bank CNRB0000474 DEVANAHALLI 1854
3 DEVANHALLI KN1503002011_210622FTO_251320 Canara Bank CNRB0010392 DEVANAHALLI 1854
4 DEVANHALLI KN1503002011_210622FTO_251320 Indian Bank IDIB000D059 DEVANAHALLI 2163
5 DEVANHALLI KN1503002011_210622FTO_251320 Indian Overseas Bank IOBA0002224 DEVANAHALLI 6180
6 DEVANHALLI KN1503002011_210622FTO_251320 KARNATAKA BANK KARB0000197 DEVANAHALLI BANGALORE 8343
7 DEVANHALLI KN1503002011_210622FTO_251320 KARNATAKA BANK KARB0000930 Bettakote GP 24411
8 DEVANHALLI KN1503002011_210622FTO_251320 State Bank of India SBIN0040032 DEVANAHALLI 1854
9 DEVANHALLI KN1503002011_210622FTO_251320 Union Bank of India UBIN0559920 DEVANAHALLI 2163
10 DEVANHALLI KN1503002011_210622FTO_251320 Pragathi Krishna Gramin Bank PKGB0012195 Devanahally 2163

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