Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:27:07 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002015_120522FTO_90253
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-03-002-015-003/205
(NALLURU) 		1503002015NRG23120520220019847 12/05/2022 Venkatamma 1503002015WL001672 Venkatamma 00045 BARB0DBNALL 2163 2163 Processed 19/05/2022 1372843268 Venkatamma ()
2 DEVANHALLI KN-03-002-015-006/108-A
(NALLURU) 		1503002015NRG23120520220019811 12/05/2022 Saraswathamma 1503002015WL001670 Saraswathamma 00045 BARB0DBNALL 2163 2163 Processed 19/05/2022 1372843275 Saraswathamma ()
3 DEVANHALLI KN-03-002-015-006/108-A
(NALLURU) 		1503002015NRG23120520220019810 12/05/2022 Savithramma 1503002015WL001670 Savithramma 00045 BARB0DBNALL 2163 2163 Processed 19/05/2022 1372843281 Savithramma ()
4 DEVANHALLI KN-03-002-015-006/231
(NALLURU) 		1503002015NRG23120520220019813 12/05/2022 Harish N L 1503002015WL001670 Harish N L 00045 BARB0DBNALL 2163 2163 Processed 19/05/2022 1372843276 HarishNL ()
5 DEVANHALLI KN-03-002-015-006/231
(NALLURU) 		1503002015NRG23120520220019812 12/05/2022 Latha 1503002015WL001670 Latha 00045 BARB0DBNALL 2163 2163 Processed 19/05/2022 1372843277 Latha ()
6 DEVANHALLI KN-03-002-015-006/232
(NALLURU) 		1503002015NRG23120520220019814 12/05/2022 Manjula 1503002015WL001670 Manjula 00045 BARB0DBNALL 2163 2163 Processed 19/05/2022 1372843279 Manjula ()
7 DEVANHALLI KN-03-002-015-006/235
(NALLURU) 		1503002015NRG23120520220019890 12/05/2022 Anjinappa 1503002015WL001675 Anjinappa 00045 BARB0DBNALL 2163 2163 Processed 19/05/2022 1372843273 Anjinappa ()
8 DEVANHALLI KN-03-002-015-006/80-A
(NALLURU) 		1503002015NRG23120520220019824 12/05/2022 Kavitha 1503002015WL001670 Kavitha 00045 BARB0DBNALL 2163 2163 Processed 19/05/2022 1372843272 Kavitha ()
9 DEVANHALLI KN-03-002-015-008/233
(NALLURU) 		1503002015NRG23120520220019892 12/05/2022 Prabhavathi 1503002015WL001675 Prabhavathi 00045 BARB0DBNALL 2163 2163 Processed 19/05/2022 1372843278 Prabhavathi ()
10 DEVANHALLI KN-03-002-015-008/237
(NALLURU) 		1503002015NRG23120520220019895 12/05/2022 N Pavankumar 1503002015WL001675 N Pavankumar 00045 BARB0DBNALL 2163 2163 Processed 19/05/2022 1372843280 NPavankumar ()
11 DEVANHALLI KN-03-002-015-008/237
(NALLURU) 		1503002015NRG23120520220019894 12/05/2022 Narayanaswamy 1503002015WL001675 Narayanaswamy 00045 BARB0DBNALL 2163 2163 Processed 19/05/2022 1372843269 Narayanaswamy ()
12 DEVANHALLI KN-03-002-015-008/237
(NALLURU) 		1503002015NRG23120520220019893 12/05/2022 Sujatha 1503002015WL001675 Sujatha 00045 BARB0DBNALL 2163 2163 Processed 19/05/2022 1372843271 Sujatha ()
13 DEVANHALLI KN-03-002-015-008/237
(NALLURU) 		1503002015NRG23120520220019896 12/05/2022 Vasanthakumar N 1503002015WL001675 Vasanthakumar N 00045 BARB0DBNALL 2163 2163 Processed 19/05/2022 1372843270 VasanthakumarN ()
14 DEVANHALLI KN-03-002-015-008/238
(NALLURU) 		1503002015NRG23120520220019897 12/05/2022 Pavithra B G 1503002015WL001675 Pavithra B G 00045 BARB0DBNALL 2163 2163 Processed 19/05/2022 1372843274 PavithraBG ()
SubTotal 30282 30282
15 DEVANHALLI KN-03-002-015-003/145
(NALLURU) 		1503002015NRG23120520220019827 12/05/2022 KONDAPPA 1503002015WL001672 KONDAPPA 00078 CNRB0000474 2163 2163 Processed 19/05/2022 1372843283 KONDAPPA ()
16 DEVANHALLI KN-03-002-015-003/205
(NALLURU) 		1503002015NRG23120520220019846 12/05/2022 MUNEGOWDA 1503002015WL001672 MUNEGOWDA 00078 CNRB0000474 2163 2163 Processed 19/05/2022 1372843288 MUNEGOWDA ()
17 DEVANHALLI KN-03-002-015-003/245
(NALLURU) 		1503002015NRG23120520220019853 12/05/2022 MUNINARAYANAMMA 1503002015WL001672 MUNINARAYANAMMA 00078 CNRB0000474 2163 2163 Processed 19/05/2022 1372843284 MUNINARAYANAMMA ()
18 DEVANHALLI KN-03-002-015-003/83-A
(NALLURU) 		1503002015NRG23120520220019858 12/05/2022 Munilakshamamma 1503002015WL001672 Munilakshamamma 00078 CNRB0000474 2163 2163 Processed 19/05/2022 1372843285 Munilakshamamma ()
19 DEVANHALLI KN-03-002-015-006/241
(NALLURU) 		1503002015NRG23120520220019815 12/05/2022 MANJUNATHA N 1503002015WL001670 MANJUNATHA N 00078 CNRB0000474 2163 2163 Processed 19/05/2022 1372843286 MANJUNATHAN ()
20 DEVANHALLI KN-03-002-015-007/232
(NALLURU) 		1503002015NRG23120520220019865 12/05/2022 SUSHEELAMMA 1503002015WL001673 SUSHEELAMMA 00078 CNRB0000474 2163 2163 Processed 19/05/2022 1372843287 SUSHEELAMMA ()
SubTotal 12978 12978
21 DEVANHALLI KN-03-002-015-008/18
(NALLURU) 		1503002015NRG23120520220019891 12/05/2022 CHNDRASHEKAR 1503002015WL001675 CHNDRASHEKAR 00078 CNRB0004028 2163 2163 Processed 19/05/2022 1372843294 CHNDRASHEKAR ()
SubTotal 2163 2163
22 DEVANHALLI KN-03-002-015-007/113
(NALLURU) 		1503002015NRG23120520220019863 12/05/2022 V C ROOPA 1503002015WL001673 V C ROOPA 00089 CBIN0280859 2163 2163 Processed 19/05/2022 1372843282 VCROOPA ()
SubTotal 2163 2163
23 DEVANHALLI KN-03-002-015-003/187
(NALLURU) 		1503002015NRG23120520220019837 12/05/2022 MUNIYAPPA 1503002015WL001672 MUNIYAPPA 00165 IBKL0000212 2163 2163 Processed 19/05/2022 1372843303 MUNIYAPPA ()
24 DEVANHALLI KN-03-002-015-003/245
(NALLURU) 		1503002015NRG23120520220019852 12/05/2022 KAVERAPPA 1503002015WL001672 KAVERAPPA 00165 IBKL0000212 2163 2163 Processed 19/05/2022 1372843305 KAVERAPPA ()
25 DEVANHALLI KN-03-002-015-003/286
(NALLURU) 		1503002015NRG23120520220019854 12/05/2022 Thimmegowda 1503002015WL001672 Thimmegowda 00165 IBKL0000212 2163 2163 Processed 19/05/2022 1372843310 Thimmegowda ()
26 DEVANHALLI KN-03-002-015-008/76-A
(NALLURU) 		1503002015NRG23120520220019900 12/05/2022 Anitha B 1503002015WL001675 Anitha B 00165 IBKL0000212 2163 2163 Processed 19/05/2022 1372843306 AnithaB ()
SubTotal 8652 8652
27 DEVANHALLI KN-03-002-015-007/108
(NALLURU) 		1503002015NRG23120520220019861 12/05/2022 ANJINAMMA MM 1503002015WL001673 ANJINAMMA MM 00225 KARB0000197 2163 2163 Processed 19/05/2022 1372843290 ANJINAMMAMM ()
28 DEVANHALLI KN-03-002-015-007/108
(NALLURU) 		1503002015NRG23120520220019860 12/05/2022 M.LAKSMANA 1503002015WL001673 M.LAKSMANA 00225 KARB0000197 2163 2163 Processed 19/05/2022 1372843289 M.LAKSMANA ()
29 DEVANHALLI KN-03-002-015-007/228
(NALLURU) 		1503002015NRG23120520220019864 12/05/2022 RATHNAMMA 1503002015WL001673 RATHNAMMA 00225 KARB0000197 2163 2163 Processed 19/05/2022 1372843298 RATHNAMMA ()
SubTotal 6489 6489
30 DEVANHALLI KN-03-002-015-003/183
(NALLURU) 		1503002015NRG23120520220019833 12/05/2022 CHANNAKRISHAN N 1503002015WL001672 CHANNAKRISHAN N 00225 KARB0000930 2163 2163 Processed 19/05/2022 1372843293 CHANNAKRISHANN ()
31 DEVANHALLI KN-03-002-015-003/185
(NALLURU) 		1503002015NRG23120520220019835 12/05/2022 RAMAKKA 1503002015WL001672 RAMAKKA 00225 KARB0000930 2163 2163 Processed 19/05/2022 1372843291 RAMAKKA ()
32 DEVANHALLI KN-03-002-015-003/194
(NALLURU) 		1503002015NRG23120520220019842 12/05/2022 MAHALAKSHMI 1503002015WL001672 MAHALAKSHMI 00225 KARB0000930 2163 2163 Processed 19/05/2022 1372843292 MAHALAKSHMI ()
33 DEVANHALLI KN-03-002-015-003/199
(NALLURU) 		1503002015NRG23120520220019843 12/05/2022 KRISHNAPPA 1503002015WL001672 KRISHNAPPA 00225 KARB0000930 2163 2163 Processed 19/05/2022 1372843296 KRISHNAPPA ()
34 DEVANHALLI KN-03-002-015-003/203
(NALLURU) 		1503002015NRG23120520220019845 12/05/2022 SHIVAMMA 1503002015WL001672 SHIVAMMA 00225 KARB0000930 2163 2163 Processed 19/05/2022 1372843295 SHIVAMMA ()
35 DEVANHALLI KN-03-002-015-003/220
(NALLURU) 		1503002015NRG23120520220019848 12/05/2022 MUNEGOWDA 1503002015WL001672 MUNEGOWDA 00225 KARB0000930 2163 2163 Processed 19/05/2022 1372843299 MUNEGOWDA ()
36 DEVANHALLI KN-03-002-015-003/237
(NALLURU) 		1503002015NRG23120520220019850 12/05/2022 ERAPPA 1503002015WL001672 ERAPPA 00225 KARB0000930 2163 2163 Processed 19/05/2022 1372843301 ERAPPA ()
37 DEVANHALLI KN-03-002-015-006/290-A
(NALLURU) 		1503002015NRG23120520220019816 12/05/2022 cHNDRASHEKAR c 1503002015WL001670 cHNDRASHEKAR c 00225 KARB0000930 2163 2163 Processed 19/05/2022 1372843314 cHNDRASHEKARc ()
38 DEVANHALLI KN-03-002-015-008/55
(NALLURU) 		1503002015NRG23120520220019898 12/05/2022 SWAROOP KUMAR K N 1503002015WL001675 SWAROOP KUMAR K N 00225 KARB0000930 2163 2163 Processed 19/05/2022 1372843312 SWAROOPKUMARKN ()
SubTotal 19467 19467
39 DEVANHALLI KN-03-002-015-003/199
(NALLURU) 		1503002015NRG23120520220019844 12/05/2022 VINODKUMAR R K 1503002015WL001672 VINODKUMAR R K 00415 SBIN0007989 2163 2163 Processed 19/05/2022 1372843297 MR VINODKUMAR R K ()
SubTotal 2163 2163
40 DEVANHALLI KN-03-002-015-008/70-A
(NALLURU) 		1503002015NRG23120520220019899 12/05/2022 Sowbhagyamma 1503002015WL001675 Sowbhagyamma 00415 SBIN0016764 2163 2163 Processed 19/05/2022 1372843313 MRS SOWBHAGYAMMA ()
SubTotal 2163 2163
41 DEVANHALLI KN-03-002-015-007/234
(NALLURU) 		1503002015NRG23120520220019866 12/05/2022 SAVITHRAMMA 1503002015WL001673 SAVITHRAMMA 00415 SBIN0040032 2163 2163 Processed 19/05/2022 1372843300 MRS SAVITHRAMMA ()
SubTotal 2163 2163
42 DEVANHALLI KN-03-002-015-003/286
(NALLURU) 		1503002015NRG23120520220019855 12/05/2022 Nagalakshmi 1503002015WL001672 Nagalakshmi 00415 SBIN0040980 2163 2163 Processed 19/05/2022 1372843311 MRS NAGALAKSHMI M ()
SubTotal 2163 2163
43 DEVANHALLI KN-03-002-015-003/187
(NALLURU) 		1503002015NRG23120520220019838 12/05/2022 RASHMI B N 1503002015WL001672 RASHMI B N 00468 UBIN0559920 2163 2163 Processed 19/05/2022 1372843304 RASHMIBN ()
SubTotal 2163 2163
44 DEVANHALLI KN-03-002-015-003/165
(NALLURU) 		1503002015NRG23120520220019829 12/05/2022 Niramala 1503002015WL001672 Niramala 9999 PKGB0012244 2163 2163 Processed 19/05/2022 1372843309 Niramala ()
45 DEVANHALLI KN-03-002-015-003/172
(NALLURU) 		1503002015NRG23120520220019831 12/05/2022 Srinivasa 1503002015WL001672 Srinivasa 9999 PKGB0012244 2163 2163 Processed 19/05/2022 1372843307 Srinivasa ()
46 DEVANHALLI KN-03-002-015-003/220
(NALLURU) 		1503002015NRG23120520220019849 12/05/2022 GEETHA 1503002015WL001672 GEETHA 9999 PKGB0012244 2163 2163 Processed 19/05/2022 1372843302 GEETHA ()
47 DEVANHALLI KN-03-002-015-003/238
(NALLURU) 		1503002015NRG23120520220019851 12/05/2022 Shwetha 1503002015WL001672 Shwetha 9999 PKGB0012244 2163 2163 Processed 19/05/2022 1372843308 Shwetha ()
SubTotal 8652 8652
Total 101661 101661

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002015_120522FTO_90253 Bank of Baroda BARB0DBNALL Nalluru 30282
2 DEVANHALLI KN1503002015_120522FTO_90253 Canara Bank CNRB0000474 DEVANAHALLI 12978
3 DEVANHALLI KN1503002015_120522FTO_90253 Canara Bank CNRB0004028 YELIYUR 2163
4 DEVANHALLI KN1503002015_120522FTO_90253 Central Bank Of India CBIN0280859 JANGAMKOTE 2163
5 DEVANHALLI KN1503002015_120522FTO_90253 IDBI Bank IBKL0000212 DEVANAHALLI 8652
6 DEVANHALLI KN1503002015_120522FTO_90253 KARNATAKA BANK KARB0000197 DEVANAHALLI BANGALORE 6489
7 DEVANHALLI KN1503002015_120522FTO_90253 KARNATAKA BANK KARB0000930 Bettakote GP 19467
8 DEVANHALLI KN1503002015_120522FTO_90253 State Bank of India SBIN0007989 RPC LAYOUT 2163
9 DEVANHALLI KN1503002015_120522FTO_90253 State Bank of India SBIN0016764 Devanahalli 2163
10 DEVANHALLI KN1503002015_120522FTO_90253 State Bank of India SBIN0040032 DEVANAHALLI 2163
11 DEVANHALLI KN1503002015_120522FTO_90253 State Bank of India SBIN0040980 BUDIGERE 2163
12 DEVANHALLI KN1503002015_120522FTO_90253 Union Bank of India UBIN0559920 DEVANAHALLI 2163
13 DEVANHALLI KN1503002015_120522FTO_90253 Vishweshwaraiha Grameena Bank PKGB0012244 Battaramarenahalli 8652

Download In Excel