Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:53:30 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002012_070922FTO_524453
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-03-002-012-007/188
(JALIGE) 		1503002012NRG23070920220111363 07/09/2022 Manjunatha H 1503002012WL010216 Manjunatha H 00045 BARB0ARADES 1854 1854 Processed 20/09/2022 4860544660 Manjunatha H ()
2 DEVANHALLI KN-03-002-012-007/195
(JALIGE) 		1503002012NRG23070920220111366 07/09/2022 Suresh L 1503002012WL010216 Suresh L 00045 BARB0ARADES 1854 1854 Processed 20/09/2022 4860544657 Suresh L ()
3 DEVANHALLI KN-03-002-012-007/197
(JALIGE) 		1503002012NRG23070920220111367 07/09/2022 Hanumegowda 1503002012WL010216 Hanumegowda 00045 BARB0ARADES 1854 1854 Processed 20/09/2022 4860544658 Hanumegowda ()
4 DEVANHALLI KN-03-002-012-007/198
(JALIGE) 		1503002012NRG23070920220111390 07/09/2022 Chowdayya 1503002012WL010219 Chowdayya 00045 BARB0ARADES 2163 2163 Processed 20/09/2022 4860544690 Chowdayya ()
5 DEVANHALLI KN-03-002-012-007/198
(JALIGE) 		1503002012NRG23070920220111368 07/09/2022 Usha Rani 1503002012WL010216 Usha Rani 00045 BARB0ARADES 1854 1854 Processed 20/09/2022 4860544689 Usha Rani ()
6 DEVANHALLI KN-03-002-012-007/60
(JALIGE) 		1503002012NRG23070920220111403 07/09/2022 Sowmya D R 1503002012WL010219 Sowmya D R 00045 BARB0ARADES 2163 2163 Processed 20/09/2022 4860544659 Sowmya D R ()
SubTotal 11742 11742
7 DEVANHALLI KN-03-002-012-001/235
(JALIGE) 		1503002012NRG23070920220111344 07/09/2022 Asha 1503002012WL010215 Asha 00165 IBKL0000212 1854 1854 Processed 20/09/2022 4860544688 Asha ()
SubTotal 1854 1854
8 DEVANHALLI KN-03-002-012-001/232
(JALIGE) 		1503002012NRG23070920220111342 07/09/2022 Manjula 1503002012WL010215 Manjula 00415 SBIN0008988 1854 1854 Processed 20/09/2022 4860544676 MRS MANJULA ()
SubTotal 1854 1854
9 DEVANHALLI KN-03-002-012-001/231
(JALIGE) 		1503002012NRG23070920220111340 07/09/2022 Murthy J D 1503002012WL010215 Murthy J D 00415 SBIN0011287 1854 1854 Processed 20/09/2022 4860544677 MR MURTHI J D ()
10 DEVANHALLI KN-03-002-012-001/235
(JALIGE) 		1503002012NRG23070920220111343 07/09/2022 Jayanna 1503002012WL010215 Jayanna 00415 SBIN0011287 1854 1854 Processed 20/09/2022 4860544680 MR JAYANNA L ()
11 DEVANHALLI KN-03-002-012-001/247
(JALIGE) 		1503002012NRG23070920220111349 07/09/2022 Muniraju D 1503002012WL010215 Muniraju D 00415 SBIN0011287 1854 1854 Processed 20/09/2022 4860544679 MR MUNIRAJU D ()
12 DEVANHALLI KN-03-002-012-001/247
(JALIGE) 		1503002012NRG23070920220111350 07/09/2022 Sumithramma 1503002012WL010216 Sumithramma 00415 SBIN0011287 1854 1854 Processed 20/09/2022 4860544681 MS SUMITHRAMMA SUMITHRAMMA ()
13 DEVANHALLI KN-03-002-012-007/4
(JALIGE) 		1503002012NRG23070920220111391 07/09/2022 Muniraju 1503002012WL010219 Muniraju 00415 SBIN0011287 2163 2163 Processed 20/09/2022 4860544678 MR MUNIRAJU ()
SubTotal 9579 9579
14 DEVANHALLI KN-03-002-012-001/225
(JALIGE) 		1503002012NRG23070920220111338 07/09/2022 Koamala J T 1503002012WL010215 Koamala J T 00415 SBIN0040878 1854 1854 Processed 20/09/2022 4860544684 MRS KOMALA N ()
15 DEVANHALLI KN-03-002-012-001/52
(JALIGE) 		1503002012NRG23070920220111361 07/09/2022 Akshay kumar J L 1503002012WL010216 Akshay kumar J L 00415 SBIN0040878 1854 1854 Processed 20/09/2022 4860544682 MASTER AKSHAY KUMAR J L ()
16 DEVANHALLI KN-03-002-012-001/52
(JALIGE) 		1503002012NRG23070920220111360 07/09/2022 Sanjay J L 1503002012WL010216 Sanjay J L 00415 SBIN0040878 1854 1854 Processed 20/09/2022 4860544683 MASTER SANJAY J L ()
SubTotal 5562 5562
17 DEVANHALLI KN-03-002-012-001/19
(JALIGE) 		1503002012NRG23070920220111334 07/09/2022 Jyothi N 1503002012WL010215 Jyothi N 00652 PKGB0012181 1854 1854 Processed 20/09/2022 4860544675 Jyothi N ()
18 DEVANHALLI KN-03-002-012-001/220
(JALIGE) 		1503002012NRG23070920220111336 07/09/2022 Manjamma 1503002012WL010215 Manjamma 00652 PKGB0012181 1854 1854 Processed 20/09/2022 4860544661 Manjamma ()
19 DEVANHALLI KN-03-002-012-001/220
(JALIGE) 		1503002012NRG23070920220111335 07/09/2022 Manohara J R 1503002012WL010215 Manohara J R 00652 PKGB0012181 1854 1854 Processed 20/09/2022 4860544673 Manohara J R ()
20 DEVANHALLI KN-03-002-012-001/222
(JALIGE) 		1503002012NRG23070920220111337 07/09/2022 Prathima C 1503002012WL010215 Prathima C 00652 PKGB0012181 1854 1854 Processed 20/09/2022 4860544686 Prathima C ()
21 DEVANHALLI KN-03-002-012-001/230
(JALIGE) 		1503002012NRG23070920220111339 07/09/2022 C Ravi 1503002012WL010215 C Ravi 00652 PKGB0012181 1854 1854 Processed 20/09/2022 4860544685 C Ravi ()
22 DEVANHALLI KN-03-002-012-001/232
(JALIGE) 		1503002012NRG23070920220111341 07/09/2022 Munikrishna J D 1503002012WL010215 Munikrishna J D 00652 PKGB0012181 1854 1854 Processed 20/09/2022 4860544666 Munikrishna J D ()
23 DEVANHALLI KN-03-002-012-001/242
(JALIGE) 		1503002012NRG23070920220111346 07/09/2022 Ramesh 1503002012WL010215 Ramesh 00652 PKGB0012181 1854 1854 Processed 20/09/2022 4860544665 Ramesh ()
24 DEVANHALLI KN-03-002-012-001/242
(JALIGE) 		1503002012NRG23070920220111345 07/09/2022 Shobha K 1503002012WL010215 Shobha K 00652 PKGB0012181 1854 1854 Processed 20/09/2022 4860544664 Shobha K ()
25 DEVANHALLI KN-03-002-012-001/246
(JALIGE) 		1503002012NRG23070920220111347 07/09/2022 Munegowda S 1503002012WL010215 Munegowda S 00652 PKGB0012181 1854 1854 Processed 20/09/2022 4860544663 Munegowda S ()
26 DEVANHALLI KN-03-002-012-001/246
(JALIGE) 		1503002012NRG23070920220111348 07/09/2022 Roopa M 1503002012WL010215 Roopa M 00652 PKGB0012181 1854 1854 Processed 20/09/2022 4860544668 Roopa M ()
27 DEVANHALLI KN-03-002-012-001/42
(JALIGE) 		1503002012NRG23070920220111355 07/09/2022 Somakka 1503002012WL010216 Somakka 00652 PKGB0012181 1854 1854 Processed 20/09/2022 4860544662 Somakka ()
28 DEVANHALLI KN-03-002-012-007/187
(JALIGE) 		1503002012NRG23070920220111362 07/09/2022 Savithramma 1503002012WL010216 Savithramma 00652 PKGB0012181 1854 1854 Processed 20/09/2022 4860544670 Savithramma ()
29 DEVANHALLI KN-03-002-012-007/190
(JALIGE) 		1503002012NRG23070920220111365 07/09/2022 Munithayamma 1503002012WL010216 Munithayamma 00652 PKGB0012181 1854 1854 Processed 20/09/2022 4860544674 Munithayamma ()
30 DEVANHALLI KN-03-002-012-007/58
(JALIGE) 		1503002012NRG23070920220111394 07/09/2022 Ambika 1503002012WL010219 Ambika 00652 PKGB0012181 2163 2163 Processed 20/09/2022 4860544672 Ambika ()
31 DEVANHALLI KN-03-002-012-007/6
(JALIGE) 		1503002012NRG23070920220111400 07/09/2022 Asha L 1503002012WL010219 Asha L 00652 PKGB0012181 2163 2163 Processed 20/09/2022 4860544667 Asha L ()
32 DEVANHALLI KN-03-002-012-014/331
(JALIGE) 		1503002012NRG23070920220111374 07/09/2022 Nirmal 1503002012WL010217 Nirmal 00652 PKGB0012181 1854 1854 Processed 20/09/2022 4860544687 Nirmal ()
33 DEVANHALLI KN-03-002-012-014/331
(JALIGE) 		1503002012NRG23070920220111375 07/09/2022 Prajwal 1503002012WL010217 Prajwal 00652 PKGB0012181 1854 1854 Processed 20/09/2022 4860544671 Prajwal ()
34 DEVANHALLI KN-03-002-012-014/331
(JALIGE) 		1503002012NRG23070920220111376 07/09/2022 Ujwal 1503002012WL010217 Ujwal 00652 PKGB0012181 1854 1854 Processed 20/09/2022 4860544669 Ujwal ()
SubTotal 33990 33990
Total 64581 64581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002012_070922FTO_524453 Bank of Baroda BARB0ARADES Aradehahalli 11742
2 DEVANHALLI KN1503002012_070922FTO_524453 IDBI Bank IBKL0000212 DEVANAHALLI 1854
3 DEVANHALLI KN1503002012_070922FTO_524453 State Bank of India SBIN0008988 BASHATTIHALLI INDL.ESTATE 1854
4 DEVANHALLI KN1503002012_070922FTO_524453 State Bank of India SBIN0011287 APPAREL PARK, DODDABALLAPUR 9579
5 DEVANHALLI KN1503002012_070922FTO_524453 State Bank of India SBIN0040878 BASHETTIHALLI 5562
6 DEVANHALLI KN1503002012_070922FTO_524453 Pragathi Krishna Gramin Bank PKGB0012181 Ardeshanahalli 33990

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