Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:53:17 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002015_070722FTO_332684
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-03-002-015-004/482
(NALLURU) 		1503002015NRG23060720220061875 07/07/2022 Shrayas 1503002015WL005486 Shrayas 00045 BARB0DBNALL 2163 2163 Processed 12/07/2022 3007937489 Shrayas ()
2 DEVANHALLI KN-03-002-015-006/103-A
(NALLURU) 		1503002015NRG23060720220061883 07/07/2022 K channakeshava 1503002015WL005486 K channakeshava 00045 BARB0DBNALL 2163 2163 Processed 12/07/2022 3007937484 K channakeshava ()
3 DEVANHALLI KN-03-002-015-006/108-A
(NALLURU) 		1503002015NRG23060720220061884 07/07/2022 Savithramma 1503002015WL005486 Savithramma 00045 BARB0DBNALL 2163 2163 Processed 12/07/2022 3007937490 Savithramma ()
4 DEVANHALLI KN-03-002-015-006/178
(NALLURU) 		1503002015NRG23060720220061893 07/07/2022 GirishGowda 1503002015WL005486 GirishGowda 00045 BARB0DBNALL 2163 2163 Processed 12/07/2022 3007937488 GirishGowda ()
5 DEVANHALLI KN-03-002-015-006/231
(NALLURU) 		1503002015NRG23060720220061894 07/07/2022 Latha 1503002015WL005486 Latha 00045 BARB0DBNALL 2163 2163 Processed 12/07/2022 3007937486 Latha ()
6 DEVANHALLI KN-03-002-015-006/983
(NALLURU) 		1503002015NRG23060720220061900 07/07/2022 Muniyappa 1503002015WL005486 Muniyappa 00045 BARB0DBNALL 2163 2163 Processed 12/07/2022 3007937480 Muniyappa ()
7 DEVANHALLI KN-03-002-015-006/983
(NALLURU) 		1503002015NRG23060720220061901 07/07/2022 Narayanamma 1503002015WL005486 Narayanamma 00045 BARB0DBNALL 2163 2163 Processed 12/07/2022 3007937482 Narayanamma ()
8 DEVANHALLI KN-03-002-015-006/985
(NALLURU) 		1503002015NRG23060720220061902 07/07/2022 Manohar 1503002015WL005486 Manohar 00045 BARB0DBNALL 1854 1854 Processed 12/07/2022 3007937481 Manohar ()
9 DEVANHALLI KN-03-002-015-006/987
(NALLURU) 		1503002015NRG23060720220061904 07/07/2022 Manjula 1503002015WL005486 Manjula 00045 BARB0DBNALL 1854 1854 Processed 12/07/2022 3007937483 Manjula ()
10 DEVANHALLI KN-03-002-015-006/987
(NALLURU) 		1503002015NRG23060720220061903 07/07/2022 Vijaykumar 1503002015WL005486 Vijaykumar 00045 BARB0DBNALL 1854 1854 Processed 12/07/2022 3007937485 Vijaykumar ()
11 DEVANHALLI KN-03-002-015-008/233
(NALLURU) 		1503002015NRG23060720220061930 07/07/2022 Prabhavathi 1503002015WL005486 Prabhavathi 00045 BARB0DBNALL 1854 1854 Processed 12/07/2022 3007937487 Prabhavathi ()
12 DEVANHALLI KN-03-002-015-008/73-A
(NALLURU) 		1503002015NRG23060720220061931 07/07/2022 Nagesh M 1503002015WL005486 Nagesh M 00045 BARB0DBNALL 1854 1854 Processed 12/07/2022 3007937479 Nagesh M ()
SubTotal 24411 24411
13 DEVANHALLI KN-03-002-015-004/426
(NALLURU) 		1503002015NRG23060720220061868 07/07/2022 PILLAMMA 1503002015WL005486 PILLAMMA 00078 CNRB0000474 2163 2163 Processed 12/07/2022 3007937491 PILLAMMA ()
14 DEVANHALLI KN-03-002-015-004/459
(NALLURU) 		1503002015NRG23060720220061872 07/07/2022 Muniraju 1503002015WL005486 Muniraju 00078 CNRB0000474 2163 2163 Processed 12/07/2022 3007937492 Muniraju ()
15 DEVANHALLI KN-03-002-015-006/241
(NALLURU) 		1503002015NRG23060720220061895 07/07/2022 MANJUNATHA N 1503002015WL005486 MANJUNATHA N 00078 CNRB0000474 2163 2163 Processed 12/07/2022 3007937493 MANJUNATHA N ()
16 DEVANHALLI KN-03-002-015-007/216
(NALLURU) 		1503002015NRG23060720220061912 07/07/2022 CHIKKAMUNI CHINNAPPA 1503002015WL005486 CHIKKAMUNI CHINNAPPA 00078 CNRB0000474 2163 2163 Processed 12/07/2022 3007937508 CHIKKAMUNI CHINNAPPA ()
SubTotal 8652 8652
17 DEVANHALLI KN-03-002-015-004/453
(NALLURU) 		1503002015NRG23060720220061870 07/07/2022 Chandrasheka 1503002015WL005486 Chandrasheka 00078 CNRB0010392 2163 2163 Processed 12/07/2022 3007937494 Chandrasheka ()
18 DEVANHALLI KN-03-002-015-004/469
(NALLURU) 		1503002015NRG23060720220061873 07/07/2022 A R Bharathi 1503002015WL005486 A R Bharathi 00078 CNRB0010392 2163 2163 Processed 12/07/2022 3007937495 A R Bharathi ()
SubTotal 4326 4326
19 DEVANHALLI KN-03-002-015-004/453
(NALLURU) 		1503002015NRG23060720220061871 07/07/2022 Manjunatha 1503002015WL005486 Manjunatha 00152 HDFC0001744 2163 2163 Processed 12/07/2022 3007937496 Manjunatha ()
SubTotal 2163 2163
20 DEVANHALLI KN-03-002-015-008/76-A
(NALLURU) 		1503002015NRG23060720220061932 07/07/2022 Anitha B 1503002015WL005486 Anitha B 00165 IBKL0000212 1854 1854 Processed 12/07/2022 3007937497 Anitha B ()
SubTotal 1854 1854
21 DEVANHALLI KN-03-002-015-004/479
(NALLURU) 		1503002015NRG23060720220061874 07/07/2022 Mariyappa 1503002015WL005486 Mariyappa 00177 IOBA0002224 2163 2163 Processed 12/07/2022 3007937498 Mariyappa ()
SubTotal 2163 2163
22 DEVANHALLI KN-03-002-015-004/336
(NALLURU) 		1503002015NRG23060720220061866 07/07/2022 GEETHA 1503002015WL005486 GEETHA 00225 KARB0000197 2163 2163 Processed 12/07/2022 3007937500 GEETHA ()
23 DEVANHALLI KN-03-002-015-005/2
(NALLURU) 		1503002015NRG23060720220061878 07/07/2022 GAYATHRI 1503002015WL005486 GAYATHRI 00225 KARB0000197 2163 2163 Processed 12/07/2022 3007937506 GAYATHRI ()
24 DEVANHALLI KN-03-002-015-007/153
(NALLURU) 		1503002015NRG23060720220061910 07/07/2022 VENKATESHAPPA M 1503002015WL005486 VENKATESHAPPA M 00225 KARB0000197 2163 2163 Processed 12/07/2022 3007937507 VENKATESHAPPA M ()
25 DEVANHALLI KN-03-002-015-007/216
(NALLURU) 		1503002015NRG23060720220061913 07/07/2022 CHINNAMMA 1503002015WL005486 CHINNAMMA 00225 KARB0000197 2163 2163 Processed 12/07/2022 3007937499 CHINNAMMA ()
SubTotal 8652 8652
26 DEVANHALLI KN-03-002-015-004/336
(NALLURU) 		1503002015NRG23060720220061867 07/07/2022 Akash V 1503002015WL005486 Akash V 00225 KARB0000710 2163 2163 Processed 12/07/2022 3007937501 Akash V ()
SubTotal 2163 2163
27 DEVANHALLI KN-03-002-015-007/242
(NALLURU) 		1503002015NRG23060720220061914 07/07/2022 ANJENAAMMA 1503002015WL005486 ANJENAAMMA 00415 SBIN0040032 2163 2163 Processed 12/07/2022 3007937503 MRS ANJINAMMA ()
SubTotal 2163 2163
28 DEVANHALLI KN-03-002-015-004/429
(NALLURU) 		1503002015NRG23060720220061869 07/07/2022 Thriveni V 1503002015WL005486 Thriveni V 00468 UBIN0559920 2163 2163 Processed 12/07/2022 3007937505 Thriveni V ()
29 DEVANHALLI KN-03-002-015-007/153
(NALLURU) 		1503002015NRG23060720220061911 07/07/2022 Jayamma 1503002015WL005486 Jayamma 00468 UBIN0559920 2163 2163 Processed 12/07/2022 3007937504 Jayamma ()
SubTotal 4326 4326
30 DEVANHALLI KN-03-002-015-004/328
(NALLURU) 		1503002015NRG23060720220061865 07/07/2022 Kirankumar 1503002015WL005486 Kirankumar 00652 PKGB0012195 2163 2163 Processed 12/07/2022 3007937502 Kirankumar ()
SubTotal 2163 2163
Total 63036 63036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002015_070722FTO_332684 Bank of Baroda BARB0DBNALL Nalluru 24411
2 DEVANHALLI KN1503002015_070722FTO_332684 Canara Bank CNRB0000474 DEVANAHALLI 8652
3 DEVANHALLI KN1503002015_070722FTO_332684 Canara Bank CNRB0010392 DEVANAHALLI 4326
4 DEVANHALLI KN1503002015_070722FTO_332684 HDFC Bank HDFC0001744 DEVANHALLI 2163
5 DEVANHALLI KN1503002015_070722FTO_332684 IDBI Bank IBKL0000212 DEVANAHALLI 1854
6 DEVANHALLI KN1503002015_070722FTO_332684 Indian Overseas Bank IOBA0002224 DEVANAHALLI 2163
7 DEVANHALLI KN1503002015_070722FTO_332684 KARNATAKA BANK KARB0000197 DEVANAHALLI BANGALORE 8652
8 DEVANHALLI KN1503002015_070722FTO_332684 KARNATAKA BANK KARB0000710 SULIBELE 2163
9 DEVANHALLI KN1503002015_070722FTO_332684 State Bank of India SBIN0040032 DEVANAHALLI 2163
10 DEVANHALLI KN1503002015_070722FTO_332684 Union Bank of India UBIN0559920 DEVANAHALLI 4326
11 DEVANHALLI KN1503002015_070722FTO_332684 Pragathi Krishna Gramin Bank PKGB0012195 Devanahally 2163

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