Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:51:18 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002015_010323APB_FTO_963346
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-03-002-015-003/298
(NALLURU) 		1503002015NRG23010320230248749 01/03/2023 Nagaveni N 1503002015WL025082 Nagaveni N 00032 UTIB0000094 2163 2163 Processed 25/03/2023 0114551929 NAGAVENI N AXIS BANK(607153)
SubTotal 2163 2163
2 DEVANHALLI KN-03-002-015-003/268
(NALLURU) 		1503002015NRG23010320230248780 01/03/2023 Muniyappa 1503002015WL025083 Muniyappa 00045 BARB0DBBUDI 2163 2163 Processed 25/03/2023 0114551937 MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
3 DEVANHALLI KN-03-002-015-003/181
(NALLURU) 		1503002015NRG23010320230248768 01/03/2023 Asha Rani 1503002015WL025083 Asha Rani 00045 BARB0DBNALL 2163 2163 Processed 25/03/2023 0114551934 ASHA W/O ANAND BANK OF BARODA(606985)
4 DEVANHALLI KN-03-002-015-003/225
(NALLURU) 		1503002015NRG23010320230248773 01/03/2023 Nagamma 1503002015WL025083 Nagamma 00045 BARB0DBNALL 2163 2163 Processed 25/03/2023 0114551935 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 DEVANHALLI KN-03-002-015-003/242
(NALLURU) 		1503002015NRG23010320230248776 01/03/2023 ASHA K V 1503002015WL025083 ASHA K V 00045 BARB0DBNALL 2163 2163 Processed 25/03/2023 0114551931 ASHA K V W/O NARASIMHAMURTHY BANK OF BARODA(606985)
6 DEVANHALLI KN-03-002-015-003/268
(NALLURU) 		1503002015NRG23010320230248779 01/03/2023 Gowaramma 1503002015WL025083 Gowaramma 00045 BARB0DBNALL 2163 2163 Processed 25/03/2023 0114551930 GOWRAMMA W/O MUNIYAPPA BANK OF BARODA(606985)
7 DEVANHALLI KN-03-002-015-003/314
(NALLURU) 		1503002015NRG23010320230248752 01/03/2023 Pillappa 1503002015WL025082 Pillappa 00045 BARB0DBNALL 2163 2163 Processed 25/03/2023 0114551951 PILLAPPA BANK OF BARODA(606985)
8 DEVANHALLI KN-03-002-015-003/315
(NALLURU) 		1503002015NRG23010320230248753 01/03/2023 Narayanaswamy 1503002015WL025082 Narayanaswamy 00045 BARB0DBNALL 2163 2163 Processed 25/03/2023 0114551936 NARAYANASWAMY UNION BANK OF INDIA(508500)
9 DEVANHALLI KN-03-002-015-003/321
(NALLURU) 		1503002015NRG23010320230248758 01/03/2023 Manjamma 1503002015WL025082 Manjamma 00045 BARB0DBNALL 309 309 Processed 25/03/2023 0114551938 MANJAMMA W/O CHANNAKRISHNAPPA BANK OF BARODA(606985)
SubTotal 13287 13287
10 DEVANHALLI KN-03-002-015-003/235
(NALLURU) 		1503002015NRG23010320230248775 01/03/2023 AVALAPPA 1503002015WL025083 AVALAPPA 00078 CNRB0000474 2163 2163 Processed 25/03/2023 0114551921 AVALAPPA S O VENKATARAMANAPPA CANARA BANK(508532)
11 DEVANHALLI KN-03-002-015-003/247
(NALLURU) 		1503002015NRG23010320230248777 01/03/2023 VARALAKSHMI M 1503002015WL025083 VARALAKSHMI M 00078 CNRB0000474 2163 2163 Processed 25/03/2023 0114551924 MRS VARALAKSHMI M STATE BANK OF INDIA(508548)
12 DEVANHALLI KN-03-002-015-003/292-B
(NALLURU) 		1503002015NRG23010320230248785 01/03/2023 Puttaiah 1503002015WL025083 Puttaiah 00078 CNRB0000474 2163 2163 Processed 25/03/2023 0114551920 Mr. PUTTAYYA . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
13 DEVANHALLI KN-03-002-015-003/83-A
(NALLURU) 		1503002015NRG23010320230248763 01/03/2023 Munilakshamamma 1503002015WL025082 Munilakshamamma 00078 CNRB0000474 2163 2163 Processed 25/03/2023 0114551923 MUNILAKSHMAMMA CANARA BANK(508532)
14 DEVANHALLI KN-03-002-015-003/84-A
(NALLURU) 		1503002015NRG23010320230248764 01/03/2023 Sarasamma 1503002015WL025082 Sarasamma 00078 CNRB0000474 309 309 Processed 25/03/2023 0114551922 SARASAMMA WO HANUMANTHAPPA CANARA BANK(508532)
SubTotal 8961 8961
15 DEVANHALLI KN-03-002-015-003/298
(NALLURU) 		1503002015NRG23010320230248748 01/03/2023 Munuraju R M 1503002015WL025082 Munuraju R M 00127 FDRL0001529 2163 2163 Processed 25/03/2023 0114551927 MUNIRAJU R M FEDERAL BANK(607165)
SubTotal 2163 2163
16 DEVANHALLI KN-03-002-015-003/156
(NALLURU) 		1503002015NRG23010320230248765 01/03/2023 ANAND 1503002015WL025083 ANAND 00165 IBKL0000212 2163 2163 Processed 25/03/2023 0114551928 ANANDA S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
17 DEVANHALLI KN-03-002-015-003/168
(NALLURU) 		1503002015NRG23010320230248767 01/03/2023 ARUNA C N 1503002015WL025083 ARUNA C N 00225 KARB0000930 2163 2163 Processed 25/03/2023 0114551933 ARUNA C N PRAGATHI KRISHNA GRAMIN BANK (607389)
18 DEVANHALLI KN-03-002-015-003/184
(NALLURU) 		1503002015NRG23010320230248769 01/03/2023 BHAVYA S M 1503002015WL025083 BHAVYA S M 00225 KARB0000930 2163 2163 Processed 25/03/2023 0114551932 BHAVYA S M W/OGANGADHARA R V BANK OF BARODA(606985)
19 DEVANHALLI KN-03-002-015-003/189
(NALLURU) 		1503002015NRG23010320230248770 01/03/2023 KRISHNAMMA 1503002015WL025083 KRISHNAMMA 00225 KARB0000930 2163 2163 Processed 25/03/2023 0114551944 KRISHNAMMA IDBI BANK(607095)
20 DEVANHALLI KN-03-002-015-003/203
(NALLURU) 		1503002015NRG23010320230248771 01/03/2023 SHIVAMMA 1503002015WL025083 SHIVAMMA 00225 KARB0000930 2163 2163 Processed 25/03/2023 0114551954 SHIVAMMA IDBI BANK(607095)
21 DEVANHALLI KN-03-002-015-003/232
(NALLURU) 		1503002015NRG23010320230248774 01/03/2023 NARASIMHAMURTHY 1503002015WL025083 NARASIMHAMURTHY 00225 KARB0000930 2163 2163 Processed 25/03/2023 0114551942 NARASIMHAMURTHY KARNATAKA BANK LTD(607270)
22 DEVANHALLI KN-03-002-015-003/265
(NALLURU) 		1503002015NRG23010320230248778 01/03/2023 Venkatesh 1503002015WL025083 Venkatesh 00225 KARB0000930 2163 2163 Processed 25/03/2023 0114551941 VENKATESH M PRAGATHI KRISHNA GRAMIN BANK (607389)
23 DEVANHALLI KN-03-002-015-003/269
(NALLURU) 		1503002015NRG23010320230248781 01/03/2023 Roopa G 1503002015WL025083 Roopa G 00225 KARB0000930 2163 2163 Processed 25/03/2023 0114551945 ROOPA G KARNATAKA BANK LTD(607270)
24 DEVANHALLI KN-03-002-015-003/271
(NALLURU) 		1503002015NRG23010320230248782 01/03/2023 Gopalappa 1503002015WL025083 Gopalappa 00225 KARB0000930 2163 2163 Processed 25/03/2023 0114551957 GOPALAPPA GENERAL POST OFFICE(607245)
25 DEVANHALLI KN-03-002-015-003/275
(NALLURU) 		1503002015NRG23010320230248783 01/03/2023 Munegowda 1503002015WL025083 Munegowda 00225 KARB0000930 2163 2163 Processed 25/03/2023 0114551949 MUNE GOWDA UNION BANK OF INDIA(508500)
26 DEVANHALLI KN-03-002-015-003/292
(NALLURU) 		1503002015NRG23010320230248784 01/03/2023 Muthuraya 1503002015WL025083 Muthuraya 00225 KARB0000930 2163 2163 Processed 25/03/2023 0114551953 MUTTURAYA KARNATAKA BANK LTD(607270)
27 DEVANHALLI KN-03-002-015-003/294
(NALLURU) 		1503002015NRG23010320230248745 01/03/2023 JAYAMMA 1503002015WL025082 JAYAMMA 00225 KARB0000930 2163 2163 Processed 25/03/2023 0114551943 JAYAMMA KARNATAKA BANK LTD(607270)
28 DEVANHALLI KN-03-002-015-003/297
(NALLURU) 		1503002015NRG23010320230248747 01/03/2023 ANJINAPPA 1503002015WL025082 ANJINAPPA 00225 KARB0000930 2163 2163 Processed 25/03/2023 0114551940 ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 DEVANHALLI KN-03-002-015-003/297
(NALLURU) 		1503002015NRG23010320230248746 01/03/2023 SUHASINI 1503002015WL025082 SUHASINI 00225 KARB0000930 2163 2163 Processed 25/03/2023 0114551956 SUHASINI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 DEVANHALLI KN-03-002-015-003/304
(NALLURU) 		1503002015NRG23010320230248750 01/03/2023 Vijayamma 1503002015WL025082 Vijayamma 00225 KARB0000930 2163 2163 Processed 25/03/2023 0114551955 VIJAYAMMA KARNATAKA BANK LTD(607270)
31 DEVANHALLI KN-03-002-015-003/313
(NALLURU) 		1503002015NRG23010320230248751 01/03/2023 Chethan 1503002015WL025082 Chethan 00225 KARB0000930 2163 2163 Processed 25/03/2023 0114551947 Mrs INDUMATHI A PRAGATHI KRISHNA GRAMIN BANK (607389)
32 DEVANHALLI KN-03-002-015-003/316
(NALLURU) 		1503002015NRG23010320230248754 01/03/2023 Jammuna N 1503002015WL025082 Jammuna N 00225 KARB0000930 2163 2163 Processed 25/03/2023 0114551946 JAMUNA N PRAGATHI KRISHNA GRAMIN BANK (607389)
33 DEVANHALLI KN-03-002-015-003/318
(NALLURU) 		1503002015NRG23010320230248755 01/03/2023 V Asha 1503002015WL025082 V Asha 00225 KARB0000930 2163 2163 Processed 25/03/2023 0114551950 V ASHA KARNATAKA BANK LTD(607270)
34 DEVANHALLI KN-03-002-015-003/319
(NALLURU) 		1503002015NRG23010320230248756 01/03/2023 Neelamma R 1503002015WL025082 Neelamma R 00225 KARB0000930 2163 2163 Processed 25/03/2023 0114551959 MRS NEELAMMA RM STATE BANK OF INDIA(508548)
35 DEVANHALLI KN-03-002-015-003/320
(NALLURU) 		1503002015NRG23010320230248757 01/03/2023 Muniraju V 1503002015WL025082 Muniraju V 00225 KARB0000930 2163 2163 Processed 25/03/2023 0114551948 MUNIRAJA R V PRAGATHI KRISHNA GRAMIN BANK (607389)
36 DEVANHALLI KN-03-002-015-003/324
(NALLURU) 		1503002015NRG23010320230248759 01/03/2023 Susheelamma 1503002015WL025082 Susheelamma 00225 KARB0000930 2163 2163 Processed 25/03/2023 0114551958 SUSHEELAMMA W/O MUNIYAPPA BANK OF BARODA(606985)
37 DEVANHALLI KN-03-002-015-003/326
(NALLURU) 		1503002015NRG23010320230248760 01/03/2023 Ravichandra T 1503002015WL025082 Ravichandra T 00225 KARB0000930 2163 2163 Processed 25/03/2023 0114551960 RAVICHANDRA T KARNATAKA BANK LTD(607270)
38 DEVANHALLI KN-03-002-015-003/329
(NALLURU) 		1503002015NRG23010320230248761 01/03/2023 Yashodamma 1503002015WL025082 Yashodamma 00225 KARB0000930 2163 2163 Processed 25/03/2023 0114551952 YASHODAMMA KARNATAKA BANK LTD(607270)
39 DEVANHALLI KN-03-002-015-003/82-A
(NALLURU) 		1503002015NRG23010320230248762 01/03/2023 Muniyappa 1503002015WL025082 Muniyappa 00225 KARB0000930 2163 2163 Processed 25/03/2023 0114551939 MUNIYAPPA KARNATAKA BANK LTD(607270)
SubTotal 49749 49749
40 DEVANHALLI KN-03-002-015-003/156
(NALLURU) 		1503002015NRG23010320230248766 01/03/2023 RAMESH 1503002015WL025083 RAMESH 9999 PKGB0012244 2163 2163 Processed 25/03/2023 0114551925 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
41 DEVANHALLI KN-03-002-015-003/214
(NALLURU) 		1503002015NRG23010320230248772 01/03/2023 GEETHA 1503002015WL025083 GEETHA 9999 PKGB0012244 2163 2163 Processed 25/03/2023 0114551926 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
Total 84975 84975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002015_010323APB_FTO_963346 AXIS BANK UTIB0000094 YELAHANKA 2163
2 DEVANHALLI KN1503002015_010323APB_FTO_963346 Bank of Baroda BARB0DBBUDI BUDIGERE 2163
3 DEVANHALLI KN1503002015_010323APB_FTO_963346 Bank of Baroda BARB0DBNALL Nalluru 13287
4 DEVANHALLI KN1503002015_010323APB_FTO_963346 Canara Bank CNRB0000474 DEVANAHALLI 8961
5 DEVANHALLI KN1503002015_010323APB_FTO_963346 FEDERAL BANK FDRL0001529 DEVANAHALLI 2163
6 DEVANHALLI KN1503002015_010323APB_FTO_963346 IDBI Bank IBKL0000212 DEVANAHALLI 2163
7 DEVANHALLI KN1503002015_010323APB_FTO_963346 KARNATAKA BANK KARB0000930 Bettakote GP 49749
8 DEVANHALLI KN1503002015_010323APB_FTO_963346 Vishweshwaraiha Grameena Bank PKGB0012244 Battaramarenahalli 4326

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