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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:09:04 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002014_291022APB_FTO_685385
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-03-002-014-001/128
(BETTAKOTE) 		1503002014NRG23291020220159220 29/10/2022 VISWANTH N 1503002014WL015199 VISWANTH N 00078 CNRB0000474 2163 2163 Processed 16/11/2022 6494080882 VISWANATH N S O NARAYANAPPA CANARA BANK(508532)
2 DEVANHALLI KN-03-002-014-001/136
(BETTAKOTE) 		1503002014NRG23291020220159225 29/10/2022 MUNIYAPPA 1503002014WL015199 MUNIYAPPA 00078 CNRB0000474 2163 2163 Processed 16/11/2022 6494080880 MUNIAPPA CANARA BANK(508532)
3 DEVANHALLI KN-03-002-014-001/94
(BETTAKOTE) 		1503002014NRG23291020220159238 29/10/2022 MUNIYAMMA 1503002014WL015199 MUNIYAMMA 00078 CNRB0000474 2163 2163 Processed 16/11/2022 6494080916 MUNIYAMMA CANARA BANK(508532)
4 DEVANHALLI KN-03-002-014-001/96
(BETTAKOTE) 		1503002014NRG23291020220159218 29/10/2022 PARVATHAMMA 1503002014WL015198 PARVATHAMMA 00078 CNRB0000474 2163 2163 Processed 16/11/2022 6494080881 PARVATHAMMA CANARA BANK(508532)
SubTotal 8652 8652
5 DEVANHALLI KN-03-002-014-001/91
(BETTAKOTE) 		1503002014NRG23291020220159217 29/10/2022 ANUSUYA N 1503002014WL015198 ANUSUYA N 00177 IOBA0002224 2163 2163 Processed 16/11/2022 6494080890 ANUSUYAMMA INDIAN OVERSEAS BANK(508541)
6 DEVANHALLI KN-03-002-014-006/15
(BETTAKOTE) 		1503002014NRG23291020220159197 29/10/2022 Narayanaswamy 1503002014WL015197 Narayanaswamy 00177 IOBA0002224 2163 2163 Processed 16/11/2022 6494080891 NARAYANASWAMY INDIAN OVERSEAS BANK(508541)
7 DEVANHALLI KN-03-002-014-006/15
(BETTAKOTE) 		1503002014NRG23291020220159198 29/10/2022 Rathnamma 1503002014WL015197 Rathnamma 00177 IOBA0002224 2163 2163 Processed 16/11/2022 6494080889 RATHANAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 6489 6489
8 DEVANHALLI KN-03-002-014-001/187
(BETTAKOTE) 		1503002014NRG23291020220159239 29/10/2022 GOPAL M 1503002014WL015200 GOPAL M 00225 KARB0000197 2163 2163 Processed 16/11/2022 6494080888 MR GOPALA M STATE BANK OF INDIA(508548)
9 DEVANHALLI KN-03-002-014-001/205
(BETTAKOTE) 		1503002014NRG23291020220159229 29/10/2022 SUBRAMANI 1503002014WL015199 SUBRAMANI 00225 KARB0000197 2163 2163 Processed 16/11/2022 6494080887 SUBRAMANI KARNATAKA BANK LTD(607270)
10 DEVANHALLI KN-03-002-014-001/41
(BETTAKOTE) 		1503002014NRG23291020220159237 29/10/2022 GEETHA 1503002014WL015199 GEETHA 00225 KARB0000197 2163 2163 Processed 16/11/2022 6494080885 GEETHA KARNATAKA BANK LTD(607270)
11 DEVANHALLI KN-03-002-014-001/91
(BETTAKOTE) 		1503002014NRG23291020220159216 29/10/2022 RUDRA MURTHY 1503002014WL015198 RUDRA MURTHY 00225 KARB0000197 2163 2163 Processed 16/11/2022 6494080884 RUDRA MURTHY KARNATAKA BANK LTD(607270)
12 DEVANHALLI KN-03-002-014-001/96
(BETTAKOTE) 		1503002014NRG23291020220159219 29/10/2022 GURUMURTHY M 1503002014WL015198 GURUMURTHY M 00225 KARB0000197 2163 2163 Processed 16/11/2022 6494080886 GURUMURTHY M KARNATAKA BANK LTD(607270)
SubTotal 10815 10815
13 DEVANHALLI KN-03-002-014-001/130
(BETTAKOTE) 		1503002014NRG23291020220159221 29/10/2022 B GEETHA 1503002014WL015199 B GEETHA 00225 KARB0000930 2163 2163 Processed 16/11/2022 6494080902 GEETHAMMA KARNATAKA BANK LTD(607270)
14 DEVANHALLI KN-03-002-014-001/186
(BETTAKOTE) 		1503002014NRG23291020220159208 29/10/2022 JAYAMMA 1503002014WL015198 JAYAMMA 00225 KARB0000930 2163 2163 Processed 16/11/2022 6494080909 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 DEVANHALLI KN-03-002-014-001/187
(BETTAKOTE) 		1503002014NRG23291020220159240 29/10/2022 MUKUNDA M 1503002014WL015200 MUKUNDA M 00225 KARB0000930 2163 2163 Processed 16/11/2022 6494080907 MUKUNDA M KARNATAKA BANK LTD(607270)
16 DEVANHALLI KN-03-002-014-001/202
(BETTAKOTE) 		1503002014NRG23291020220159209 29/10/2022 SUNANDAMMA 1503002014WL015198 SUNANDAMMA 00225 KARB0000930 2163 2163 Processed 16/11/2022 6494080905 SUNANDAMMA KARNATAKA BANK LTD(607270)
17 DEVANHALLI KN-03-002-014-001/205
(BETTAKOTE) 		1503002014NRG23291020220159230 29/10/2022 NAGARAJ 1503002014WL015199 NAGARAJ 00225 KARB0000930 2163 2163 Processed 16/11/2022 6494080899 NAGARAJA S/O MUNI NARAYANAPPA BANK OF BARODA(606985)
18 DEVANHALLI KN-03-002-014-001/222
(BETTAKOTE) 		1503002014NRG23291020220159241 29/10/2022 HARISHA A 1503002014WL015200 HARISHA A 00225 KARB0000930 2163 2163 Processed 16/11/2022 6494080917 HARISHA A KARNATAKA BANK LTD(607270)
19 DEVANHALLI KN-03-002-014-001/224
(BETTAKOTE) 		1503002014NRG23291020220159243 29/10/2022 ANJINAPPA 1503002014WL015200 ANJINAPPA 00225 KARB0000930 2163 2163 Processed 16/11/2022 6494080904 ANJINAPPA KARNATAKA BANK LTD(607270)
20 DEVANHALLI KN-03-002-014-001/25
(BETTAKOTE) 		1503002014NRG23291020220159251 29/10/2022 SHIVAPPA 1503002014WL015200 SHIVAPPA 00225 KARB0000930 2163 2163 Processed 16/11/2022 6494080906 SHIVAPPA AXIS BANK(607153)
21 DEVANHALLI KN-03-002-014-001/50
(BETTAKOTE) 		1503002014NRG23291020220159211 29/10/2022 GANESH 1503002014WL015198 GANESH 00225 KARB0000930 2163 2163 Processed 16/11/2022 6494080910 Ganesh PRAGATHI KRISHNA GRAMIN BANK (607389)
22 DEVANHALLI KN-03-002-014-001/82
(BETTAKOTE) 		1503002014NRG23291020220159214 29/10/2022 NARAYANASWAMY 1503002014WL015198 NARAYANASWAMY 00225 KARB0000930 2163 2163 Processed 16/11/2022 6494080901 NARAYANASWAMY KARNATAKA BANK LTD(607270)
23 DEVANHALLI KN-03-002-014-003/51
(BETTAKOTE) 		1503002014NRG23291020220159190 29/10/2022 GATTIMUNIYAPPA M 1503002014WL015197 GATTIMUNIYAPPA M 00225 KARB0000930 2163 2163 Processed 16/11/2022 6494080897 GATTIMUNIYAPPA M KARNATAKA BANK LTD(607270)
24 DEVANHALLI KN-03-002-014-003/57
(BETTAKOTE) 		1503002014NRG23291020220159191 29/10/2022 EREGOWDA M 1503002014WL015197 EREGOWDA M 00225 KARB0000930 2163 2163 Processed 16/11/2022 6494080896 EREGOWDA M KARNATAKA BANK LTD(607270)
25 DEVANHALLI KN-03-002-014-003/57
(BETTAKOTE) 		1503002014NRG23291020220159192 29/10/2022 MAMATHA T N 1503002014WL015197 MAMATHA T N 00225 KARB0000930 2163 2163 Processed 16/11/2022 6494080908 MAMATHA T N CANARA BANK(508532)
26 DEVANHALLI KN-03-002-014-003/58
(BETTAKOTE) 		1503002014NRG23291020220159193 29/10/2022 MUNEGOWDA 1503002014WL015197 MUNEGOWDA 00225 KARB0000930 2163 2163 Processed 16/11/2022 6494080898 MUNEGOWDA KARNATAKA BANK LTD(607270)
27 DEVANHALLI KN-03-002-014-003/73
(BETTAKOTE) 		1503002014NRG23291020220159194 29/10/2022 JAGANNATHA D N 1503002014WL015197 JAGANNATHA D N 00225 KARB0000930 2163 2163 Processed 16/11/2022 6494080912 JAGANNATHA D N KARNATAKA BANK LTD(607270)
28 DEVANHALLI KN-03-002-014-006/35
(BETTAKOTE) 		1503002014NRG23291020220159199 29/10/2022 Rathnamma M 1503002014WL015197 Rathnamma M 00225 KARB0000930 2163 2163 Processed 16/11/2022 6494080911 M RATHNAMMA IDBI BANK(607095)
29 DEVANHALLI KN-03-002-014-006/35
(BETTAKOTE) 		1503002014NRG23291020220159200 29/10/2022 VARALAKSHMI M 1503002014WL015197 VARALAKSHMI M 00225 KARB0000930 2163 2163 Processed 16/11/2022 6494080903 VARALAKSHMI M IDBI BANK(607095)
30 DEVANHALLI KN-03-002-014-006/38
(BETTAKOTE) 		1503002014NRG23291020220159201 29/10/2022 ANJINAREDDY M 1503002014WL015197 ANJINAREDDY M 00225 KARB0000930 2163 2163 Processed 16/11/2022 6494080900 ANJINAREDDY M KARNATAKA BANK LTD(607270)
SubTotal 38934 38934
31 DEVANHALLI KN-03-002-014-001/2
(BETTAKOTE) 		1503002014NRG23291020220159228 29/10/2022 MUNITHAYAMMA.A 1503002014WL015199 MUNITHAYAMMA.A 00409 SIBL0000543 2163 2163 Processed 16/11/2022 6494080883 MUNITHAYAMMA KARNATAKA BANK LTD(607270)
32 DEVANHALLI KN-03-002-014-003/47
(BETTAKOTE) 		1503002014NRG23291020220159189 29/10/2022 NARAYANASWAMY A 1503002014WL015197 NARAYANASWAMY A 00409 SIBL0000543 2163 2163 Processed 16/11/2022 6494080915 NARAYANASWAMY A SOUTH INDIAN BANK(607167)
SubTotal 4326 4326
33 DEVANHALLI KN-03-002-014-001/81
(BETTAKOTE) 		1503002014NRG23291020220159213 29/10/2022 Padma 1503002014WL015198 Padma 00415 SBIN0040032 2163 2163 Processed 16/11/2022 6494080893 MRS PADMA STATE BANK OF INDIA(508548)
34 DEVANHALLI KN-03-002-014-003/15
(BETTAKOTE) 		1503002014NRG23291020220159188 29/10/2022 R.Narayanaswamy 1503002014WL015197 R.Narayanaswamy 00415 SBIN0040032 2163 2163 Processed 16/11/2022 6494080894 MR NARAYANASWAMY R STATE BANK OF INDIA(508548)
SubTotal 4326 4326
35 DEVANHALLI KN-03-002-014-001/11
(BETTAKOTE) 		1503002014NRG23291020220159207 29/10/2022 SAKARAPPA 1503002014WL015198 SAKARAPPA 00415 SBIN0040795 2163 2163 Processed 16/11/2022 6494080895 MR SAKARAPPA STATE BANK OF INDIA(508548)
36 DEVANHALLI KN-03-002-014-001/131
(BETTAKOTE) 		1503002014NRG23291020220159222 29/10/2022 GOWRAMMA 1503002014WL015199 GOWRAMMA 00415 SBIN0040795 2163 2163 Processed 16/11/2022 6494080913 GOWRAMMA G SOUTH INDIAN BANK(607167)
SubTotal 4326 4326
37 DEVANHALLI KN-03-002-014-001/132
(BETTAKOTE) 		1503002014NRG23291020220159223 29/10/2022 PRAKASHA 1503002014WL015199 PRAKASHA 00468 UBIN0559920 2163 2163 Processed 16/11/2022 6494080892 MR PRAKASH STATE BANK OF INDIA(508548)
38 DEVANHALLI KN-03-002-014-001/24
(BETTAKOTE) 		1503002014NRG23291020220159249 29/10/2022 RAMANNA 1503002014WL015200 RAMANNA 00468 UBIN0559920 2163 2163 Processed 16/11/2022 6494080914 RAMANNA UNION BANK OF INDIA(508500)
SubTotal 4326 4326
Total 82194 82194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002014_291022APB_FTO_685385 Canara Bank CNRB0000474 DEVANAHALLI 8652
2 DEVANHALLI KN1503002014_291022APB_FTO_685385 Indian Overseas Bank IOBA0002224 DEVANAHALLI 6489
3 DEVANHALLI KN1503002014_291022APB_FTO_685385 KARNATAKA BANK KARB0000197 DEVANAHALLI BANGALORE 10815
4 DEVANHALLI KN1503002014_291022APB_FTO_685385 KARNATAKA BANK KARB0000930 Bettakote GP 38934
5 DEVANHALLI KN1503002014_291022APB_FTO_685385 South Indian Bank SIBL0000543 DEVANAHALLI 4326
6 DEVANHALLI KN1503002014_291022APB_FTO_685385 State Bank of India SBIN0040032 DEVANAHALLI 4326
7 DEVANHALLI KN1503002014_291022APB_FTO_685385 State Bank of India SBIN0040795 VIKASA SOUDHA 4326
8 DEVANHALLI KN1503002014_291022APB_FTO_685385 Union Bank of India UBIN0559920 DEVANAHALLI 4326

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