Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:55:49 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002014_131022FTO_636809
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-03-002-014-001/36
(BETTAKOTE) 		1503002014NRG23131020220145348 13/10/2022 SUNIL M 1503002014WL013905 SUNIL M 00078 CNRB0000474 2163 2163 Processed 12/11/2022 6416260428 SUNIL M ()
SubTotal 2163 2163
2 DEVANHALLI KN-03-002-014-001/258
(BETTAKOTE) 		1503002014NRG23131020220145343 13/10/2022 ARCHANA B 1503002014WL013905 ARCHANA B 00177 IOBA0002224 2163 2163 Processed 12/11/2022 6416260429 ARCHANA B ()
SubTotal 2163 2163
3 DEVANHALLI KN-03-002-014-001/222
(BETTAKOTE) 		1503002014NRG23131020220145333 13/10/2022 VANITHA K N 1503002014WL013905 VANITHA K N 00225 KARB0000197 2163 2163 Processed 12/11/2022 6416260430 VANITHA K N ()
SubTotal 2163 2163
4 DEVANHALLI KN-03-002-014-001/227
(BETTAKOTE) 		1503002014NRG23131020220145337 13/10/2022 CHAITHRA D 1503002014WL013905 CHAITHRA D 00225 KARB0000930 2163 2163 Processed 12/11/2022 6416260433 CHAITHRA D ()
5 DEVANHALLI KN-03-002-014-001/227
(BETTAKOTE) 		1503002014NRG23131020220145336 13/10/2022 VENKATESH 1503002014WL013905 VENKATESH 00225 KARB0000930 2163 2163 Processed 12/11/2022 6416260434 VENKATESH ()
6 DEVANHALLI KN-03-002-014-001/229
(BETTAKOTE) 		1503002014NRG23131020220145339 13/10/2022 Anjula N 1503002014WL013905 Anjula N 00225 KARB0000930 2163 2163 Processed 12/11/2022 6416260436 Anjula N ()
7 DEVANHALLI KN-03-002-014-001/229
(BETTAKOTE) 		1503002014NRG23131020220145338 13/10/2022 Muniraja R 1503002014WL013905 Muniraja R 00225 KARB0000930 2163 2163 Processed 12/11/2022 6416260432 Muniraja R ()
8 DEVANHALLI KN-03-002-014-001/240
(BETTAKOTE) 		1503002014NRG23131020220145341 13/10/2022 VEENA C M 1503002014WL013905 VEENA C M 00225 KARB0000930 2163 2163 Processed 12/11/2022 6416260437 VEENA C M ()
9 DEVANHALLI KN-03-002-014-001/260
(BETTAKOTE) 		1503002014NRG23131020220145344 13/10/2022 KANAKARAJU 1503002014WL013905 KANAKARAJU 00225 KARB0000930 2163 2163 Processed 12/11/2022 6416260431 KANAKARAJU ()
10 DEVANHALLI KN-03-002-014-001/260
(BETTAKOTE) 		1503002014NRG23131020220145345 13/10/2022 SHUBHA M 1503002014WL013905 SHUBHA M 00225 KARB0000930 2163 2163 Processed 12/11/2022 6416260438 SHUBHA M ()
11 DEVANHALLI KN-03-002-014-001/36
(BETTAKOTE) 		1503002014NRG23131020220145346 13/10/2022 MUNIKUVAPPA 1503002014WL013905 MUNIKUVAPPA 00225 KARB0000930 2163 2163 Processed 12/11/2022 6416260435 MUNIKUVAPPA ()
SubTotal 17304 17304
12 DEVANHALLI KN-03-002-014-001/224
(BETTAKOTE) 		1503002014NRG23131020220145335 13/10/2022 Nagamma A 1503002014WL013905 Nagamma A 00409 SIBL0000543 2163 2163 Processed 12/11/2022 6416260440 Nagamma A ()
SubTotal 2163 2163
13 DEVANHALLI KN-03-002-014-001/36
(BETTAKOTE) 		1503002014NRG23131020220145347 13/10/2022 Lakshmma 1503002014WL013905 Lakshmma 00415 SBIN0040032 2163 2163 Processed 12/11/2022 6416260439 MRS LAKSHMAMMA ()
SubTotal 2163 2163
Total 28119 28119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002014_131022FTO_636809 Canara Bank CNRB0000474 DEVANAHALLI 2163
2 DEVANHALLI KN1503002014_131022FTO_636809 Indian Overseas Bank IOBA0002224 DEVANAHALLI 2163
3 DEVANHALLI KN1503002014_131022FTO_636809 KARNATAKA BANK KARB0000197 DEVANAHALLI BANGALORE 2163
4 DEVANHALLI KN1503002014_131022FTO_636809 KARNATAKA BANK KARB0000930 Bettakote GP 17304
5 DEVANHALLI KN1503002014_131022FTO_636809 South Indian Bank SIBL0000543 DEVANAHALLI 2163
6 DEVANHALLI KN1503002014_131022FTO_636809 State Bank of India SBIN0040032 DEVANAHALLI 2163

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