Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:19:16 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002012_190822APB_FTO_468841
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-03-002-012-007/60
(JALIGE) 		1503002012NRG23190820220095062 19/08/2022 Ravikumar 1503002012WL008560 Ravikumar 00045 BARB0ARADES 2163 2163 Processed 30/08/2022 4277088066 MR RAVIKUMAR Y STATE BANK OF INDIA(508548)
2 DEVANHALLI KN-03-002-012-007/60
(JALIGE) 		1503002012NRG23190820220095063 19/08/2022 Yallappa 1503002012WL008560 Yallappa 00045 BARB0ARADES 2163 2163 Processed 30/08/2022 4277088064 YELLAPPA SO CHIKKAHANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 DEVANHALLI KN-03-002-012-007/8
(JALIGE) 		1503002012NRG23190820220095072 19/08/2022 HANUMANTHAPPA 1503002012WL008560 HANUMANTHAPPA 00045 BARB0ARADES 2163 2163 Processed 30/08/2022 4277088065 HANUMAIAH H SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
4 DEVANHALLI KN-03-002-012-001/28
(JALIGE) 		1503002012NRG23190820220095081 19/08/2022 NARENDRA BABU 1503002012WL008561 NARENDRA BABU 00078 CNRB0000664 2163 2163 Processed 30/08/2022 4277088051 NARENDRA BABU J PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
5 DEVANHALLI KN-03-002-012-006/37
(JALIGE) 		1503002012NRG23190820220095049 19/08/2022 Jayappa 1503002012WL008559 Jayappa 00078 CNRB0005453 2163 2163 Processed 30/08/2022 4277088086 JAYAPPA CANARA BANK(508532)
6 DEVANHALLI KN-03-002-012-006/60
(JALIGE) 		1503002012NRG23190820220095056 19/08/2022 Mohan 1503002012WL008559 Mohan 00078 CNRB0005453 2163 2163 Processed 30/08/2022 4277088084 MOHAN KUMAR N CANARA BANK(508532)
7 DEVANHALLI KN-03-002-012-006/60
(JALIGE) 		1503002012NRG23190820220095054 19/08/2022 Narayanamma 1503002012WL008559 Narayanamma 00078 CNRB0005453 2163 2163 Processed 30/08/2022 4277088085 NARAYANAMMA IDBI BANK(607095)
SubTotal 6489 6489
8 DEVANHALLI KN-03-002-012-001/28
(JALIGE) 		1503002012NRG23190820220095080 19/08/2022 Sushilamma 1503002012WL008561 Sushilamma 00083 SBIN0RRCKGB 2163 2163 Processed 30/08/2022 4277088053 SUSHEELAMMA WO JAGADEESHJUTTANA H PRAGATHI KRISHNA GRAMIN BANK (607389)
9 DEVANHALLI KN-03-002-012-001/47
(JALIGE) 		1503002012NRG23190820220095085 19/08/2022 Dyavanna 1503002012WL008561 Dyavanna 00083 SBIN0RRCKGB 2163 2163 Processed 30/08/2022 4277088070 DYAVANNA BANK OF BARODA(606985)
10 DEVANHALLI KN-03-002-012-001/47
(JALIGE) 		1503002012NRG23190820220095087 19/08/2022 MAMATHA 1503002012WL008561 MAMATHA 00083 SBIN0RRCKGB 2163 2163 Processed 30/08/2022 4277088074 MAMATHA D PRAGATHI KRISHNA GRAMIN BANK (607389)
11 DEVANHALLI KN-03-002-012-001/47
(JALIGE) 		1503002012NRG23190820220095086 19/08/2022 PARVATHAMMA 1503002012WL008561 PARVATHAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 30/08/2022 4277088073 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 DEVANHALLI KN-03-002-012-001/52
(JALIGE) 		1503002012NRG23190820220095089 19/08/2022 Vasanthamma 1503002012WL008561 Vasanthamma 00083 SBIN0RRCKGB 2163 2163 Processed 30/08/2022 4277088079 VASANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 DEVANHALLI KN-03-002-012-001/53
(JALIGE) 		1503002012NRG23190820220095094 19/08/2022 Puttamma 1503002012WL008561 Puttamma 00083 SBIN0RRCKGB 2163 2163 Processed 30/08/2022 4277088078 MS PUTTAMMA STATE BANK OF INDIA(508548)
14 DEVANHALLI KN-03-002-012-006/52
(JALIGE) 		1503002012NRG23190820220095052 19/08/2022 M Purushothama 1503002012WL008559 M Purushothama 00083 SBIN0RRCKGB 2163 2163 Processed 30/08/2022 4277088087 MR PURUSHOTHAMA M STATE BANK OF INDIA(508548)
15 DEVANHALLI KN-03-002-012-007/19
(JALIGE) 		1503002012NRG23190820220095098 19/08/2022 Hanumakka 1503002012WL008562 Hanumakka 00083 SBIN0RRCKGB 2163 2163 Processed 30/08/2022 4277088057 HANUMAKKA BASAVANAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 DEVANHALLI KN-03-002-012-007/58
(JALIGE) 		1503002012NRG23190820220095106 19/08/2022 REVAMMA 1503002012WL008562 REVAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 30/08/2022 4277088077 REVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 DEVANHALLI KN-03-002-012-007/58
(JALIGE) 		1503002012NRG23190820220095105 19/08/2022 Shivamurthy 1503002012WL008562 Shivamurthy 00083 SBIN0RRCKGB 2163 2163 Processed 30/08/2022 4277088069 SHIVAMURTHY INDIAN OVERSEAS BANK(508541)
18 DEVANHALLI KN-03-002-012-007/59
(JALIGE) 		1503002012NRG23190820220095109 19/08/2022 GANGAPPA 1503002012WL008562 GANGAPPA 00083 SBIN0RRCKGB 2163 2163 Processed 30/08/2022 4277088055 GANGAPPA SO DODDAYYA UNION BANK OF INDIA(508500)
19 DEVANHALLI KN-03-002-012-007/59
(JALIGE) 		1503002012NRG23190820220095112 19/08/2022 GANGARAJU 1503002012WL008562 GANGARAJU 00083 SBIN0RRCKGB 2163 2163 Processed 30/08/2022 4277088089 GANGARAJU D SO DODDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
20 DEVANHALLI KN-03-002-012-007/59
(JALIGE) 		1503002012NRG23190820220095110 19/08/2022 NAGESHA 1503002012WL008562 NAGESHA 00083 SBIN0RRCKGB 2163 2163 Processed 30/08/2022 4277088091 MR NAGESHA D STATE BANK OF INDIA(508548)
21 DEVANHALLI KN-03-002-012-007/59
(JALIGE) 		1503002012NRG23190820220095113 19/08/2022 REKHA 1503002012WL008562 REKHA 00083 SBIN0RRCKGB 2163 2163 Processed 30/08/2022 4277088075 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 DEVANHALLI KN-03-002-012-007/59
(JALIGE) 		1503002012NRG23190820220095108 19/08/2022 Shetalamma 1503002012WL008562 Shetalamma 00083 SBIN0RRCKGB 2163 2163 Processed 30/08/2022 4277088058 SETTALAMMA WO GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 DEVANHALLI KN-03-002-012-007/59
(JALIGE) 		1503002012NRG23190820220095111 19/08/2022 UMA 1503002012WL008562 UMA 00083 SBIN0RRCKGB 2163 2163 Processed 30/08/2022 4277088076 R UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 DEVANHALLI KN-03-002-012-007/6
(JALIGE) 		1503002012NRG23190820220095060 19/08/2022 Gangamma 1503002012WL008560 Gangamma 00083 SBIN0RRCKGB 2163 2163 Processed 30/08/2022 4277088056 GANGAMMA WO HANUMAIAH BASAVANAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 DEVANHALLI KN-03-002-012-007/7
(JALIGE) 		1503002012NRG23190820220095065 19/08/2022 Gangappa 1503002012WL008560 Gangappa 00083 SBIN0RRCKGB 2163 2163 Processed 30/08/2022 4277088071 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 DEVANHALLI KN-03-002-012-007/7
(JALIGE) 		1503002012NRG23190820220095066 19/08/2022 Ramesh 1503002012WL008560 Ramesh 00083 SBIN0RRCKGB 2163 2163 Processed 30/08/2022 4277088059 MR RAMESH G STATE BANK OF INDIA(508548)
27 DEVANHALLI KN-03-002-012-007/7
(JALIGE) 		1503002012NRG23190820220095067 19/08/2022 Sharadamma 1503002012WL008560 Sharadamma 00083 SBIN0RRCKGB 2163 2163 Processed 30/08/2022 4277088088 PUSHPALATHA G PRAGATHI KRISHNA GRAMIN BANK (607389)
28 DEVANHALLI KN-03-002-012-007/79
(JALIGE) 		1503002012NRG23190820220095068 19/08/2022 Rajanna R 1503002012WL008560 Rajanna R 00083 SBIN0RRCKGB 2163 2163 Processed 30/08/2022 4277088054 RAJANNARSORAMAIAHBASAVANAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 DEVANHALLI KN-03-002-012-007/8
(JALIGE) 		1503002012NRG23190820220095071 19/08/2022 Chandrappa 1503002012WL008560 Chandrappa 00083 SBIN0RRCKGB 2163 2163 Processed 30/08/2022 4277088090 CHANDRAPPA H SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 DEVANHALLI KN-03-002-012-007/8
(JALIGE) 		1503002012NRG23190820220095073 19/08/2022 HANUMAIHA 1503002012WL008560 HANUMAIHA 00083 SBIN0RRCKGB 2163 2163 Processed 31/08/2022 4277088092 HANUMANTHAPPA GENERAL POST OFFICE(607245)
31 DEVANHALLI KN-03-002-012-015/81
(JALIGE) 		1503002012NRG23190820220095057 19/08/2022 Mahesh 1503002012WL008559 Mahesh 00083 SBIN0RRCKGB 2163 2163 Processed 30/08/2022 4277088052 MAHESH H C BANK OF BARODA(606985)
32 DEVANHALLI KN-03-002-012-015/81
(JALIGE) 		1503002012NRG23190820220095058 19/08/2022 Sunitha 1503002012WL008559 Sunitha 00083 SBIN0RRCKGB 2163 2163 Processed 30/08/2022 4277088072 SUNITHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 54075 54075
33 DEVANHALLI KN-03-002-012-001/28
(JALIGE) 		1503002012NRG23190820220095082 19/08/2022 NAVINKUMAR J 1503002012WL008561 NAVINKUMAR J 00177 IOBA0002578 2163 2163 Processed 30/08/2022 4277088061 NAVEEN KUMAR J INDIAN OVERSEAS BANK(508541)
SubTotal 2163 2163
34 DEVANHALLI KN-03-002-012-001/42
(JALIGE) 		1503002012NRG23190820220095083 19/08/2022 PILLAMMA 1503002012WL008561 PILLAMMA 00415 SBIN0008988 2163 2163 Processed 30/08/2022 4277088063 PILLAMMA BANK OF BARODA(606985)
35 DEVANHALLI KN-03-002-012-001/47
(JALIGE) 		1503002012NRG23190820220095088 19/08/2022 SUNITHA 1503002012WL008561 SUNITHA 00415 SBIN0008988 2163 2163 Processed 30/08/2022 4277088062 MRS SUNITHA D STATE BANK OF INDIA(508548)
36 DEVANHALLI KN-03-002-012-001/53
(JALIGE) 		1503002012NRG23190820220095093 19/08/2022 Prasannakumar 1503002012WL008561 Prasannakumar 00415 SBIN0008988 2163 2163 Processed 30/08/2022 4277088060 C PRASANNA KUMAR AXIS BANK(607153)
SubTotal 6489 6489
37 DEVANHALLI KN-03-002-012-006/15
(JALIGE) 		1503002012NRG23190820220095047 19/08/2022 SURESHA 1503002012WL008559 SURESHA 00415 SBIN0040483 2163 2163 Processed 30/08/2022 4277088082 SURESH I H BANK OF INDIA(508505)
38 DEVANHALLI KN-03-002-012-006/3
(JALIGE) 		1503002012NRG23190820220095048 19/08/2022 NAGARAJU 1503002012WL008559 NAGARAJU 00415 SBIN0040483 2163 2163 Processed 30/08/2022 4277088083 MR NAGARAJA P STATE BANK OF INDIA(508548)
39 DEVANHALLI KN-03-002-012-006/38
(JALIGE) 		1503002012NRG23190820220095050 19/08/2022 ASWTHAGOWDA 1503002012WL008559 ASWTHAGOWDA 00415 SBIN0040483 2163 2163 Processed 30/08/2022 4277088080 ASHWATHA NARAYANA FEDERAL BANK(607165)
40 DEVANHALLI KN-03-002-012-006/38
(JALIGE) 		1503002012NRG23190820220095051 19/08/2022 M BHARATHI 1503002012WL008559 M BHARATHI 00415 SBIN0040483 2163 2163 Processed 30/08/2022 4277088081 BHARATHI NM IDBI BANK(607095)
41 DEVANHALLI KN-03-002-012-006/60
(JALIGE) 		1503002012NRG23190820220095055 19/08/2022 Ananda 1503002012WL008559 Ananda 00415 SBIN0040483 2163 2163 Processed 30/08/2022 4277088068 MR NANJAPPA STATE BANK OF INDIA(508548)
SubTotal 10815 10815
42 DEVANHALLI KN-03-002-012-001/53
(JALIGE) 		1503002012NRG23190820220095092 19/08/2022 Munirathnamma 1503002012WL008561 Munirathnamma 00415 SBIN0040878 2163 2163 Processed 30/08/2022 4277088067 MRS MUNIRATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
43 DEVANHALLI KN-03-002-012-007/79
(JALIGE) 		1503002012NRG23190820220095069 19/08/2022 Bhagyamma 1503002012WL008560 Bhagyamma 00652 PKGB0012181 2163 2163 Processed 30/08/2022 4277088094 BHAGYAMMA BANK OF INDIA(508505)
44 DEVANHALLI KN-03-002-012-007/79
(JALIGE) 		1503002012NRG23190820220095070 19/08/2022 Mahesha 1503002012WL008560 Mahesha 00652 PKGB0012181 2163 2163 Processed 30/08/2022 4277088093 MAHESH R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4326 4326
Total 95172 95172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002012_190822APB_FTO_468841 Bank of Baroda BARB0ARADES Aradehahalli 6489
2 DEVANHALLI KN1503002012_190822APB_FTO_468841 Canara Bank CNRB0000664 DODDABALLAPUR 2163
3 DEVANHALLI KN1503002012_190822APB_FTO_468841 Canara Bank CNRB0005453 Uganawadi 6489
4 DEVANHALLI KN1503002012_190822APB_FTO_468841 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Aradeshahalli 54075
5 DEVANHALLI KN1503002012_190822APB_FTO_468841 Indian Overseas Bank IOBA0002578 BASHETTIHALLI 2163
6 DEVANHALLI KN1503002012_190822APB_FTO_468841 State Bank of India SBIN0008988 BASHATTIHALLI INDL.ESTATE 6489
7 DEVANHALLI KN1503002012_190822APB_FTO_468841 State Bank of India SBIN0040483 SADAHALLI 10815
8 DEVANHALLI KN1503002012_190822APB_FTO_468841 State Bank of India SBIN0040878 BASHETTIHALLI 2163
9 DEVANHALLI KN1503002012_190822APB_FTO_468841 Pragathi Krishna Gramin Bank PKGB0012181 Ardeshanahalli 4326

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