Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:01:57 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002012_301222APB_FTO_858020
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-03-002-012-007/195
(JALIGE) 		1503002012NRG23291220220216624 30/12/2022 Suresh L 1503002012WL021273 Suresh L 00045 BARB0ARADES 2163 2163 Processed 02/01/2023 7565841293 L SURESH HDFC BANK LTD(607152)
2 DEVANHALLI KN-03-002-012-007/198
(JALIGE) 		1503002012NRG23291220220216626 30/12/2022 Chowdayya 1503002012WL021273 Chowdayya 00045 BARB0ARADES 2163 2163 Processed 02/01/2023 7565841292 CHOWDAIAH N BANK OF BARODA(606985)
3 DEVANHALLI KN-03-002-012-007/60
(JALIGE) 		1503002012NRG23291220220216628 30/12/2022 Sowmya D R 1503002012WL021273 Sowmya D R 00045 BARB0ARADES 2163 2163 Processed 02/01/2023 7565841295 SOUMYA D R PRAGATHI KRISHNA GRAMIN BANK (607389)
4 DEVANHALLI KN-03-002-012-008/103
(JALIGE) 		1503002012NRG23291220220216599 30/12/2022 Harish B K 1503002012WL021271 Harish B K 00045 BARB0ARADES 2163 2163 Processed 02/01/2023 7565841294 HARISH B K PRAGATHI KRISHNA GRAMIN BANK (607389)
5 DEVANHALLI KN-03-002-012-014/393
(JALIGE) 		1503002012NRG23291220220216594 30/12/2022 Bhavya R M 1503002012WL021270 Bhavya R M 00045 BARB0ARADES 2163 2163 Processed 02/01/2023 7565841296 BHAVYA R M BANK OF BARODA(606985)
SubTotal 10815 10815
6 DEVANHALLI KN-03-002-012-001/218
(JALIGE) 		1503002012NRG23291220220216596 30/12/2022 Sharadamma 1503002012WL021271 Sharadamma 00083 SBIN0RRCKGB 2163 2163 Processed 02/01/2023 7565841300 SHARADAMMA BANK OF BARODA(606985)
7 DEVANHALLI KN-03-002-012-002/280
(JALIGE) 		1503002012NRG23291220220216606 30/12/2022 Ramakrishna 1503002012WL021272 Ramakrishna 00083 SBIN0RRCKGB 2163 2163 Processed 02/01/2023 7565841305 MR RAMAKRISHNA STATE BANK OF INDIA(508548)
8 DEVANHALLI KN-03-002-012-004/63
(JALIGE) 		1503002012NRG23291220220216616 30/12/2022 KALLAMMA 1503002012WL021273 KALLAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 02/01/2023 7565841303 KALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 DEVANHALLI KN-03-002-012-004/63
(JALIGE) 		1503002012NRG23291220220216617 30/12/2022 Manjula 1503002012WL021273 Manjula 00083 SBIN0RRCKGB 2163 2163 Processed 02/01/2023 7565841287 MANJULA IDBI BANK(607095)
10 DEVANHALLI KN-03-002-012-004/9
(JALIGE) 		1503002012NRG23291220220216620 30/12/2022 K Munianjinappa 1503002012WL021273 K Munianjinappa 00083 SBIN0RRCKGB 2163 2163 Processed 02/01/2023 7565841285 MUNIANJINAPPA K SO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 DEVANHALLI KN-03-002-012-007/19
(JALIGE) 		1503002012NRG23291220220216622 30/12/2022 Hanumakka 1503002012WL021273 Hanumakka 00083 SBIN0RRCKGB 2163 2163 Processed 02/01/2023 7565841286 HANUMAKKA BASAVANAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 DEVANHALLI KN-03-002-012-007/7
(JALIGE) 		1503002012NRG23291220220216629 30/12/2022 Gangappa 1503002012WL021273 Gangappa 00083 SBIN0RRCKGB 2163 2163 Processed 02/01/2023 7565841301 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 DEVANHALLI KN-03-002-012-008/305
(JALIGE) 		1503002012NRG23291220220216591 30/12/2022 Hemavathy 1503002012WL021270 Hemavathy 00083 SBIN0RRCKGB 2163 2163 Processed 02/01/2023 7565841302 HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 DEVANHALLI KN-03-002-012-010/12
(JALIGE) 		1503002012NRG23291220220216609 30/12/2022 KANAKAMMA 1503002012WL021272 KANAKAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 02/01/2023 7565841304 KANAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19467 19467
15 DEVANHALLI KN-03-002-012-012/7
(JALIGE) 		1503002012NRG23291220220216592 30/12/2022 Ramachandra 1503002012WL021270 Ramachandra 00177 IOBA0002578 2163 2163 Processed 02/01/2023 7565841289 MR M K RAMACHANDRA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
16 DEVANHALLI KN-03-002-012-010/344
(JALIGE) 		1503002012NRG23291220220216611 30/12/2022 Apoorva 1503002012WL021272 Apoorva 00225 KARB0000197 2163 2163 Processed 02/01/2023 7565841288 APOORVA D V KARNATAKA BANK LTD(607270)
SubTotal 2163 2163
17 DEVANHALLI KN-03-002-012-002/280
(JALIGE) 		1503002012NRG23291220220216607 30/12/2022 Savitha 1503002012WL021272 Savitha 00415 SBIN0008988 2163 2163 Processed 02/01/2023 7565841291 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
18 DEVANHALLI KN-03-002-012-004/310
(JALIGE) 		1503002012NRG23291220220216614 30/12/2022 Chethan K 1503002012WL021273 Chethan K 00415 SBIN0018237 2163 2163 Processed 02/01/2023 7565841297 CHETHAN K IDBI BANK(607095)
SubTotal 2163 2163
19 DEVANHALLI KN-03-002-012-009/161
(JALIGE) 		1503002012NRG23291220220216604 30/12/2022 Lakshmamma 1503002012WL021271 Lakshmamma 00415 SBIN0040483 2163 2163 Processed 02/01/2023 7565841290 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
20 DEVANHALLI KN-03-002-012-009/161
(JALIGE) 		1503002012NRG23291220220216605 30/12/2022 Timmakka 1503002012WL021271 Timmakka 00415 SBIN0040734 2163 2163 Processed 02/01/2023 7565841298 MRS TIMMAKKA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
21 DEVANHALLI KN-03-002-012-001/225
(JALIGE) 		1503002012NRG23291220220216597 30/12/2022 Koamala J T 1503002012WL021271 Koamala J T 00415 SBIN0040878 2163 2163 Processed 02/01/2023 7565841299 MRS KOMALA N STATE BANK OF INDIA(508548)
SubTotal 2163 2163
22 DEVANHALLI KN-03-002-012-001/225
(JALIGE) 		1503002012NRG23291220220216598 30/12/2022 Hanumanthaiah J T 1503002012WL021271 Hanumanthaiah J T 00652 PKGB0012181 2163 2163 Processed 02/01/2023 7565841282 MR HANUMANTHAIAH J T STATE BANK OF INDIA(508548)
23 DEVANHALLI KN-03-002-012-004/312
(JALIGE) 		1503002012NRG23291220220216589 30/12/2022 Puspa 1503002012WL021270 Puspa 00652 PKGB0012181 2163 2163 Processed 02/01/2023 7565841274 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 DEVANHALLI KN-03-002-012-004/312
(JALIGE) 		1503002012NRG23291220220216586 30/12/2022 Yallappa 1503002012WL021270 Yallappa 00652 PKGB0012181 2163 2163 Processed 02/01/2023 7565841275 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 DEVANHALLI KN-03-002-012-004/400
(JALIGE) 		1503002012NRG23291220220216615 30/12/2022 Manjunatha J V 1503002012WL021273 Manjunatha J V 00652 PKGB0012181 2163 2163 Processed 02/01/2023 7565841280 MANJUNATHA J V PRAGATHI KRISHNA GRAMIN BANK (607389)
26 DEVANHALLI KN-03-002-012-004/63
(JALIGE) 		1503002012NRG23291220220216618 30/12/2022 Anitha 1503002012WL021273 Anitha 00652 PKGB0012181 2163 2163 Processed 02/01/2023 7565841276 ANITHA T IDBI BANK(607095)
27 DEVANHALLI KN-03-002-012-004/63
(JALIGE) 		1503002012NRG23291220220216619 30/12/2022 Anjaneya S 1503002012WL021273 Anjaneya S 00652 PKGB0012181 2163 2163 Processed 02/01/2023 7565841279 ANJANEYA S STATE BANK OF INDIA(508548)
28 DEVANHALLI KN-03-002-012-007/187
(JALIGE) 		1503002012NRG23291220220216621 30/12/2022 Savithramma 1503002012WL021273 Savithramma 00652 PKGB0012181 2163 2163 Processed 02/01/2023 7565841283 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 DEVANHALLI KN-03-002-012-007/192
(JALIGE) 		1503002012NRG23291220220216623 30/12/2022 Sharadamma 1503002012WL021273 Sharadamma 00652 PKGB0012181 2163 2163 Processed 02/01/2023 7565841272 SHARADHAMMA WO GANGAPPA BASAVANAPU PRAGATHI KRISHNA GRAMIN BANK (607389)
30 DEVANHALLI KN-03-002-012-008/323
(JALIGE) 		1503002012NRG23291220220216600 30/12/2022 L A Munirathnamma 1503002012WL021271 L A Munirathnamma 00652 PKGB0012181 2163 2163 Processed 02/01/2023 7565841277 L A MUNIRATHNAMMA INDIAN OVERSEAS BANK(508541)
31 DEVANHALLI KN-03-002-012-008/323
(JALIGE) 		1503002012NRG23291220220216601 30/12/2022 Venkatesh B L 1503002012WL021271 Venkatesh B L 00652 PKGB0012181 2163 2163 Processed 02/01/2023 7565841273 VENKATESH B L PRAGATHI KRISHNA GRAMIN BANK (607389)
32 DEVANHALLI KN-03-002-012-008/344
(JALIGE) 		1503002012NRG23291220220216602 30/12/2022 J M Deepa 1503002012WL021271 J M Deepa 00652 PKGB0012181 2163 2163 Processed 02/01/2023 7565841278 DEEPA J M PRAGATHI KRISHNA GRAMIN BANK (607389)
33 DEVANHALLI KN-03-002-012-009/161
(JALIGE) 		1503002012NRG23291220220216603 30/12/2022 Bhavani 1503002012WL021271 Bhavani 00652 PKGB0012181 2163 2163 Processed 02/01/2023 7565841284 BHAVANI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 DEVANHALLI KN-03-002-012-014/407
(JALIGE) 		1503002012NRG23291220220216612 30/12/2022 Saroja 1503002012WL021272 Saroja 00652 PKGB0012181 2163 2163 Processed 02/01/2023 7565841281 SAROJAMMA CANARA BANK(508532)
SubTotal 28119 28119
Total 73542 73542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002012_301222APB_FTO_858020 Bank of Baroda BARB0ARADES Aradehahalli 10815
2 DEVANHALLI KN1503002012_301222APB_FTO_858020 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Aradeshahalli 19467
3 DEVANHALLI KN1503002012_301222APB_FTO_858020 Indian Overseas Bank IOBA0002578 BASHETTIHALLI 2163
4 DEVANHALLI KN1503002012_301222APB_FTO_858020 KARNATAKA BANK KARB0000197 DEVANAHALLI BANGALORE 2163
5 DEVANHALLI KN1503002012_301222APB_FTO_858020 State Bank of India SBIN0008988 BASHATTIHALLI INDL.ESTATE 2163
6 DEVANHALLI KN1503002012_301222APB_FTO_858020 State Bank of India SBIN0018237 YELAHANKA FOURTH PHASE 2163
7 DEVANHALLI KN1503002012_301222APB_FTO_858020 State Bank of India SBIN0040483 SADAHALLI 2163
8 DEVANHALLI KN1503002012_301222APB_FTO_858020 State Bank of India SBIN0040734 INT AIRPORT ROAD 2163
9 DEVANHALLI KN1503002012_301222APB_FTO_858020 State Bank of India SBIN0040878 BASHETTIHALLI 2163
10 DEVANHALLI KN1503002012_301222APB_FTO_858020 Pragathi Krishna Gramin Bank PKGB0012181 Ardeshanahalli 28119

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