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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:16 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002014_260422APB_FTO_53576
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-03-002-014-001/174
(BETTAKOTE) 		1503002014NRG23260420220011185 26/04/2022 NAJIMA 1503002014WL000984 NAJIMA 00078 CNRB0000474 2163 2163 Processed 03/05/2022 0832290325 NASEEMA R S PRAGATHI KRISHNA GRAMIN BANK (607389)
2 DEVANHALLI KN-03-002-014-002/13
(BETTAKOTE) 		1503002014NRG23260420220011196 26/04/2022 THIMMANNA 1503002014WL000984 THIMMANNA 00078 CNRB0000474 2163 2163 Processed 03/05/2022 0832290357 THIMMANNA CANARA BANK(508532)
SubTotal 4326 4326
3 DEVANHALLI KN-03-002-014-002/13
(BETTAKOTE) 		1503002014NRG23260420220011197 26/04/2022 RATHNAMMA 1503002014WL000984 RATHNAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0832290327 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
4 DEVANHALLI KN-03-002-014-001/116
(BETTAKOTE) 		1503002014NRG23260420220011178 26/04/2022 ANIL N 1503002014WL000984 ANIL N 00225 KARB0000930 2163 2163 Processed 03/05/2022 0832290340 ANIL N KARNATAKA BANK LTD(607270)
5 DEVANHALLI KN-03-002-014-001/116
(BETTAKOTE) 		1503002014NRG23260420220011177 26/04/2022 NARAYANASWAMY 1503002014WL000984 NARAYANASWAMY 00225 KARB0000930 2163 2163 Processed 03/05/2022 0832290336 NARAYANASWAMY KARNATAKA BANK LTD(607270)
6 DEVANHALLI KN-03-002-014-001/126
(BETTAKOTE) 		1503002014NRG23260420220011179 26/04/2022 MUNINARASIMHAPPA 1503002014WL000984 MUNINARASIMHAPPA 00225 KARB0000930 2163 2163 Processed 03/05/2022 0832290335 MUNINARASIMHAPPA KARNATAKA BANK LTD(607270)
7 DEVANHALLI KN-03-002-014-001/137
(BETTAKOTE) 		1503002014NRG23260420220011181 26/04/2022 PUSHPA 1503002014WL000984 PUSHPA 00225 KARB0000930 2163 2163 Processed 03/05/2022 0832290338 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 DEVANHALLI KN-03-002-014-001/137
(BETTAKOTE) 		1503002014NRG23260420220011180 26/04/2022 VENKATAPPA 1503002014WL000984 VENKATAPPA 00225 KARB0000930 2163 2163 Processed 03/05/2022 0832290337 VENKATAPPA KARNATAKA BANK LTD(607270)
9 DEVANHALLI KN-03-002-014-001/155
(BETTAKOTE) 		1503002014NRG23260420220011183 26/04/2022 SWATHI.G 1503002014WL000984 SWATHI.G 00225 KARB0000930 2163 2163 Processed 03/05/2022 0832290350 G SWATHI KARNATAKA BANK LTD(607270)
10 DEVANHALLI KN-03-002-014-001/215
(BETTAKOTE) 		1503002014NRG23260420220011186 26/04/2022 MUNIKRISHNA 1503002014WL000984 MUNIKRISHNA 00225 KARB0000930 2163 2163 Processed 03/05/2022 0832290346 MUNIKRISHNA KARNATAKA BANK LTD(607270)
11 DEVANHALLI KN-03-002-014-001/49
(BETTAKOTE) 		1503002014NRG23260420220011192 26/04/2022 SOMASHEKHAR 1503002014WL000984 SOMASHEKHAR 00225 KARB0000930 2163 2163 Processed 03/05/2022 0832290347 SOMASHEKHAR M CANARA BANK(508532)
12 DEVANHALLI KN-03-002-014-002/10
(BETTAKOTE) 		1503002014NRG23260420220011193 26/04/2022 NAGARAJU R V 1503002014WL000984 NAGARAJU R V 00225 KARB0000930 2163 2163 Processed 03/05/2022 0832290354 NAGARAJU R V KARNATAKA BANK LTD(607270)
13 DEVANHALLI KN-03-002-014-002/11
(BETTAKOTE) 		1503002014NRG23260420220011210 26/04/2022 MUNIYAPPA SHETTY 1503002014WL000985 MUNIYAPPA SHETTY 00225 KARB0000930 2163 2163 Processed 03/05/2022 0832290344 MUNIYAPPA S/O SURAPPA BANK OF BARODA(606985)
14 DEVANHALLI KN-03-002-014-002/11
(BETTAKOTE) 		1503002014NRG23260420220011212 26/04/2022 PRAVEEN 1503002014WL000985 PRAVEEN 00225 KARB0000930 2163 2163 Processed 03/05/2022 0832290348 PRAVEEN KARNATAKA BANK LTD(607270)
15 DEVANHALLI KN-03-002-014-002/11
(BETTAKOTE) 		1503002014NRG23260420220011211 26/04/2022 R M RAGHAVENDRA 1503002014WL000985 R M RAGHAVENDRA 00225 KARB0000930 2163 2163 Processed 03/05/2022 0832290328 R M RAGHAVENDRA KARNATAKA BANK LTD(607270)
16 DEVANHALLI KN-03-002-014-002/132
(BETTAKOTE) 		1503002014NRG23260420220011199 26/04/2022 JAYAMMA 1503002014WL000984 JAYAMMA 00225 KARB0000930 2163 2163 Processed 03/05/2022 0832290355 JAYAMMA KARNATAKA BANK LTD(607270)
17 DEVANHALLI KN-03-002-014-002/132
(BETTAKOTE) 		1503002014NRG23260420220011198 26/04/2022 MUNIRATHNAMMA 1503002014WL000984 MUNIRATHNAMMA 00225 KARB0000930 2163 2163 Processed 03/05/2022 0832290351 MUNIRATHNAMMA KARNATAKA BANK LTD(607270)
18 DEVANHALLI KN-03-002-014-002/19
(BETTAKOTE) 		1503002014NRG23260420220011203 26/04/2022 VENKATARAMAIAH 1503002014WL000984 VENKATARAMAIAH 00225 KARB0000930 2163 2163 Processed 03/05/2022 0832290330 DODDA VENKATARAMAIAH KARNATAKA BANK LTD(607270)
19 DEVANHALLI KN-03-002-014-002/20
(BETTAKOTE) 		1503002014NRG23260420220011205 26/04/2022 MUNIYAPPA 1503002014WL000984 MUNIYAPPA 00225 KARB0000930 2163 2163 Processed 03/05/2022 0832290333 MUNIYAPPA KARNATAKA BANK LTD(607270)
20 DEVANHALLI KN-03-002-014-002/22
(BETTAKOTE) 		1503002014NRG23260420220011206 26/04/2022 NANJAMMA 1503002014WL000984 NANJAMMA 00225 KARB0000930 2163 2163 Processed 03/05/2022 0832290353 NANJAMMA KARNATAKA BANK LTD(607270)
21 DEVANHALLI KN-03-002-014-002/23
(BETTAKOTE) 		1503002014NRG23260420220011207 26/04/2022 NARASIMHAPPA 1503002014WL000984 NARASIMHAPPA 00225 KARB0000930 2163 2163 Processed 03/05/2022 0832290345 NARASIMHAPPA KARNATAKA BANK LTD(607270)
22 DEVANHALLI KN-03-002-014-002/27
(BETTAKOTE) 		1503002014NRG23260420220011208 26/04/2022 NARASIMHAMURTHY 1503002014WL000984 NARASIMHAMURTHY 00225 KARB0000930 2163 2163 Processed 03/05/2022 0832290339 NARASIMHAMURTHY KARNATAKA BANK LTD(607270)
23 DEVANHALLI KN-03-002-014-002/33
(BETTAKOTE) 		1503002014NRG23260420220011225 26/04/2022 KARAGAPPA 1503002014WL000985 KARAGAPPA 00225 KARB0000930 2163 2163 Processed 03/05/2022 0832290342 KARAGAPPA KARNATAKA BANK LTD(607270)
24 DEVANHALLI KN-03-002-014-002/43
(BETTAKOTE) 		1503002014NRG23260420220011227 26/04/2022 Ramanjinappa 1503002014WL000985 Ramanjinappa 00225 KARB0000930 2163 2163 Processed 03/05/2022 0832290343 R M ANJINAPPA KARNATAKA BANK LTD(607270)
25 DEVANHALLI KN-03-002-014-002/43
(BETTAKOTE) 		1503002014NRG23260420220011228 26/04/2022 YASHODHAMMA 1503002014WL000985 YASHODHAMMA 00225 KARB0000930 2163 2163 Processed 03/05/2022 0832290332 YASHODHAMMA KARNATAKA BANK LTD(607270)
26 DEVANHALLI KN-03-002-014-002/45
(BETTAKOTE) 		1503002014NRG23260420220011230 26/04/2022 JAYARAMAIAH 1503002014WL000985 JAYARAMAIAH 00225 KARB0000930 2163 2163 Processed 03/05/2022 0832290331 JAYARAMAIAH KARNATAKA BANK LTD(607270)
27 DEVANHALLI KN-03-002-014-002/45
(BETTAKOTE) 		1503002014NRG23260420220011231 26/04/2022 PILLAMMA 1503002014WL000985 PILLAMMA 00225 KARB0000930 2163 2163 Processed 03/05/2022 0832290349 PILLAMMA KARNATAKA BANK LTD(607270)
28 DEVANHALLI KN-03-002-014-002/57
(BETTAKOTE) 		1503002014NRG23260420220011234 26/04/2022 MADHU N 1503002014WL000985 MADHU N 00225 KARB0000930 2163 2163 Processed 03/05/2022 0832290329 MADHU N KARNATAKA BANK LTD(607270)
29 DEVANHALLI KN-03-002-014-002/57
(BETTAKOTE) 		1503002014NRG23260420220011233 26/04/2022 NAGAVENAMMA 1503002014WL000985 NAGAVENAMMA 00225 KARB0000930 2163 2163 Processed 03/05/2022 0832290352 NARAYANASWAMY CANARA BANK(508532)
30 DEVANHALLI KN-03-002-014-002/66
(BETTAKOTE) 		1503002014NRG23260420220011239 26/04/2022 R REDDYAPPA 1503002014WL000985 R REDDYAPPA 00225 KARB0000930 2163 2163 Processed 03/05/2022 0832290334 R REDDYAPPA KARNATAKA BANK LTD(607270)
31 DEVANHALLI KN-03-002-014-002/70
(BETTAKOTE) 		1503002014NRG23260420220011244 26/04/2022 R C PILLEGOWDA 1503002014WL000985 R C PILLEGOWDA 00225 KARB0000930 2163 2163 Processed 03/05/2022 0832290341 PILLA GOWDA CANARA BANK(508532)
SubTotal 60564 60564
32 DEVANHALLI KN-03-002-014-001/174
(BETTAKOTE) 		1503002014NRG23260420220011184 26/04/2022 Maimunna saradar 1503002014WL000984 Maimunna saradar 00415 SBIN0040032 2163 2163 Processed 03/05/2022 0832290356 MRS MAIMUNNA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
33 DEVANHALLI KN-03-002-014-001/11
(BETTAKOTE) 		1503002014NRG23260420220011174 26/04/2022 SAKARAPPA 1503002014WL000984 SAKARAPPA 00415 SBIN0040795 2163 2163 Processed 03/05/2022 0832290326 MR SAKARAPPA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
Total 71379 71379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002014_260422APB_FTO_53576 Canara Bank CNRB0000474 DEVANAHALLI 4326
2 DEVANHALLI KN1503002014_260422APB_FTO_53576 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Devanahalli 2163
3 DEVANHALLI KN1503002014_260422APB_FTO_53576 KARNATAKA BANK KARB0000930 Bettakote GP 60564
4 DEVANHALLI KN1503002014_260422APB_FTO_53576 State Bank of India SBIN0040032 DEVANAHALLI 2163
5 DEVANHALLI KN1503002014_260422APB_FTO_53576 State Bank of India SBIN0040795 VIKASA SOUDHA 2163

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