Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:49:05 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002015_070922APB_FTO_522719
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-03-002-015-002/32
(NALLURU) 		1503002015NRG23030920220108423 07/09/2022 S MOHANA 1503002015WL009846 S MOHANA 00225 KARB0000197 2163 2163 Processed 20/09/2022 4860854431 S MOHANA KARNATAKA BANK LTD(607270)
2 DEVANHALLI KN-03-002-015-002/34
(NALLURU) 		1503002015NRG23030920220108424 07/09/2022 J A MANJUNATHA 1503002015WL009846 J A MANJUNATHA 00225 KARB0000197 2163 2163 Processed 20/09/2022 4860854425 J A MANJUNATHA KARNATAKA BANK LTD(607270)
3 DEVANHALLI KN-03-002-015-002/36
(NALLURU) 		1503002015NRG23030920220108428 07/09/2022 RAJANNA 1503002015WL009846 RAJANNA 00225 KARB0000197 2163 2163 Processed 20/09/2022 4860854430 RAJANNA KARNATAKA BANK LTD(607270)
SubTotal 6489 6489
4 DEVANHALLI KN-03-002-015-002/35
(NALLURU) 		1503002015NRG23030920220108426 07/09/2022 BYREGOWDA J N 1503002015WL009846 BYREGOWDA J N 00225 KARB0000930 2163 2163 Processed 20/09/2022 4860854427 BYREGOWDA J N KARNATAKA BANK LTD(607270)
5 DEVANHALLI KN-03-002-015-002/35
(NALLURU) 		1503002015NRG23030920220108427 07/09/2022 SUJATHA 1503002015WL009846 SUJATHA 00225 KARB0000930 2163 2163 Processed 20/09/2022 4860854426 SUJATHA KARNATAKA BANK LTD(607270)
6 DEVANHALLI KN-03-002-015-002/37
(NALLURU) 		1503002015NRG23030920220108430 07/09/2022 ANJINAPPA 1503002015WL009846 ANJINAPPA 00225 KARB0000930 2163 2163 Processed 20/09/2022 4860854428 ANJINAPPA T GENERAL POST OFFICE(607245)
SubTotal 6489 6489
7 DEVANHALLI KN-03-002-015-002/34
(NALLURU) 		1503002015NRG23030920220108425 07/09/2022 K S UMA 1503002015WL009846 K S UMA 00415 SBIN0040032 2163 2163 Processed 20/09/2022 4860854429 K S UMA KARNATAKA BANK LTD(607270)
SubTotal 2163 2163
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002015_070922APB_FTO_522719 KARNATAKA BANK KARB0000197 DEVANAHALLI BANGALORE 6489
2 DEVANHALLI KN1503002015_070922APB_FTO_522719 KARNATAKA BANK KARB0000930 Bettakote GP 6489
3 DEVANHALLI KN1503002015_070922APB_FTO_522719 State Bank of India SBIN0040032 DEVANAHALLI 2163

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