Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:48:18 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002015_120722APB_FTO_346814
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-03-002-015-007/110
(NALLURU) 		1503002015NRG23120720220065055 12/07/2022 PRABHAVATHAMMA 1503002015WL005829 PRABHAVATHAMMA 00078 CNRB0000474 2163 2163 Processed 25/07/2022 3304651266 SHIVANNA KARNATAKA BANK LTD(607270)
2 DEVANHALLI KN-03-002-015-007/152
(NALLURU) 		1503002015NRG23120720220065068 12/07/2022 CHINAMMA 1503002015WL005830 CHINAMMA 00078 CNRB0000474 2163 2163 Processed 25/07/2022 3304651262 CHINNAMMA CANARA BANK(508532)
3 DEVANHALLI KN-03-002-015-007/152
(NALLURU) 		1503002015NRG23120720220065067 12/07/2022 NARASIMHAIAH V 1503002015WL005830 NARASIMHAIAH V 00078 CNRB0000474 2163 2163 Processed 25/07/2022 3304651267 NARASIMHAIAH SO VENKATARAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 DEVANHALLI KN-03-002-015-007/25
(NALLURU) 		1503002015NRG23120720220065075 12/07/2022 GOWRAMMA 1503002015WL005830 GOWRAMMA 00078 CNRB0000474 2163 2163 Processed 25/07/2022 3304651263 GOWRAMMA CANARA BANK(508532)
5 DEVANHALLI KN-03-002-015-007/28
(NALLURU) 		1503002015NRG23120720220065076 12/07/2022 KRISHNAPPA 1503002015WL005830 KRISHNAPPA 00078 CNRB0000474 2163 2163 Processed 25/07/2022 3304651268 KRISHNAPA S O MUNIYAPPA CANARA BANK(508532)
6 DEVANHALLI KN-03-002-015-007/28
(NALLURU) 		1503002015NRG23120720220065077 12/07/2022 LAKSHMAMMA 1503002015WL005830 LAKSHMAMMA 00078 CNRB0000474 2163 2163 Processed 25/07/2022 3304651260 LAXMAMMA CANARA BANK(508532)
7 DEVANHALLI KN-03-002-015-007/46
(NALLURU) 		1503002015NRG23120720220065079 12/07/2022 Rekha N 1503002015WL005830 Rekha N 00078 CNRB0000474 2163 2163 Processed 25/07/2022 3304651264 MRS REKHA STATE BANK OF INDIA(508548)
8 DEVANHALLI KN-03-002-015-007/50
(NALLURU) 		1503002015NRG23120720220065081 12/07/2022 KRISHNAMMA 1503002015WL005830 KRISHNAMMA 00078 CNRB0000474 2163 2163 Processed 25/07/2022 3304651265 KRISHNAMMA CANARA BANK(508532)
9 DEVANHALLI KN-03-002-015-007/50
(NALLURU) 		1503002015NRG23120720220065080 12/07/2022 MUNIRAJU 1503002015WL005830 MUNIRAJU 00078 CNRB0000474 2163 2163 Processed 25/07/2022 3304651259 MUNIRAJU CANARA BANK(508532)
10 DEVANHALLI KN-03-002-015-007/60
(NALLURU) 		1503002015NRG23120720220065065 12/07/2022 Chikkarangappa 1503002015WL005829 Chikkarangappa 00078 CNRB0000474 2163 2163 Processed 26/07/2022 3304651258 CHIKKARANGAPPA INDIAN OVERSEAS BANK(508541)
11 DEVANHALLI KN-03-002-015-007/60
(NALLURU) 		1503002015NRG23120720220065066 12/07/2022 Rajamma 1503002015WL005829 Rajamma 00078 CNRB0000474 2163 2163 Processed 26/07/2022 3304651261 RAJAAMMMA INDIAN OVERSEAS BANK(508541)
SubTotal 23793 23793
12 DEVANHALLI KN-03-002-015-007/145
(NALLURU) 		1503002015NRG23120720220065060 12/07/2022 NARAYANASWMY 1503002015WL005829 NARAYANASWMY 00083 SBIN0RRCKGB 2163 2163 Processed 25/07/2022 3304651252 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
13 DEVANHALLI KN-03-002-015-007/145
(NALLURU) 		1503002015NRG23120720220065059 12/07/2022 Ratnamma 1503002015WL005829 Ratnamma 00083 SBIN0RRCKGB 2163 2163 Processed 25/07/2022 3304651254 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
14 DEVANHALLI KN-03-002-015-007/110
(NALLURU) 		1503002015NRG23120720220065054 12/07/2022 SHIVANNA 1503002015WL005829 SHIVANNA 00225 KARB0000197 2163 2163 Processed 25/07/2022 3304651246 PRABHAVATHAMMA CANARA BANK(508532)
15 DEVANHALLI KN-03-002-015-007/119
(NALLURU) 		1503002015NRG23120720220065056 12/07/2022 Suryanaryanachar 1503002015WL005829 Suryanaryanachar 00225 KARB0000197 2163 2163 Processed 25/07/2022 3304651247 SURYANARAYANACHAR M G KARNATAKA BANK LTD(607270)
16 DEVANHALLI KN-03-002-015-007/94
(NALLURU) 		1503002015NRG23120720220065083 12/07/2022 Anusuyamma 1503002015WL005830 Anusuyamma 00225 KARB0000197 2163 2163 Processed 25/07/2022 3304651255 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
17 DEVANHALLI KN-03-002-015-007/119
(NALLURU) 		1503002015NRG23120720220065057 12/07/2022 S.G.PRABHAVATHI 1503002015WL005829 S.G.PRABHAVATHI 00415 SBIN0040032 2163 2163 Processed 25/07/2022 3304651251 MRS S G PRABHAVATHI STATE BANK OF INDIA(508548)
18 DEVANHALLI KN-03-002-015-007/46
(NALLURU) 		1503002015NRG23120720220065078 12/07/2022 VENKATESH 1503002015WL005830 VENKATESH 00415 SBIN0040032 2163 2163 Processed 25/07/2022 3304651250 MR VENKATESH M N STATE BANK OF INDIA(508548)
SubTotal 4326 4326
19 DEVANHALLI KN-03-002-015-007/95
(NALLURU) 		1503002015NRG23120720220065084 12/07/2022 NANJUNDAPPA 1503002015WL005830 NANJUNDAPPA 00415 SBIN0040795 2163 2163 Processed 25/07/2022 3304651249 MR NANJUNDAPPA M C STATE BANK OF INDIA(508548)
20 DEVANHALLI KN-03-002-015-007/95
(NALLURU) 		1503002015NRG23120720220065085 12/07/2022 NARAYANAMMA 1503002015WL005830 NARAYANAMMA 00415 SBIN0040795 2163 2163 Processed 25/07/2022 3304651248 MRS NARAYANAMMALTM STATE BANK OF INDIA(508548)
SubTotal 4326 4326
21 DEVANHALLI KN-03-002-015-007/27
(NALLURU) 		1503002015NRG23120720220065063 12/07/2022 NARASIMHAIAH 1503002015WL005829 NARASIMHAIAH 00614 SBIN0RRCKGB 2163 2163 Processed 25/07/2022 3304651253 NARASIMHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 DEVANHALLI KN-03-002-015-007/27
(NALLURU) 		1503002015NRG23120720220065064 12/07/2022 SHARADAMMA 1503002015WL005829 SHARADAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 25/07/2022 3304651256 SARADAMMA N HDFC BANK LTD(607152)
23 DEVANHALLI KN-03-002-015-007/54
(NALLURU) 		1503002015NRG23120720220065082 12/07/2022 AKKALA REDDY 1503002015WL005830 AKKALA REDDY 00614 SBIN0RRCKGB 2163 2163 Processed 25/07/2022 3304651257 AKKALAREDDY UNION BANK OF INDIA(508500)
SubTotal 6489 6489
Total 49749 49749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002015_120722APB_FTO_346814 Canara Bank CNRB0000474 DEVANAHALLI 23793
2 DEVANHALLI KN1503002015_120722APB_FTO_346814 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Devanahalli 4326
3 DEVANHALLI KN1503002015_120722APB_FTO_346814 KARNATAKA BANK KARB0000197 Devanahalli 2163
4 DEVANHALLI KN1503002015_120722APB_FTO_346814 KARNATAKA BANK KARB0000197 DEVANAHALLI BANGALORE 4326
5 DEVANHALLI KN1503002015_120722APB_FTO_346814 State Bank of India SBIN0040032 DEVANAHALLI 4326
6 DEVANHALLI KN1503002015_120722APB_FTO_346814 State Bank of India SBIN0040795 VIKASA SOUDHA 4326
7 DEVANHALLI KN1503002015_120722APB_FTO_346814 Kaveri Grameena Bank SBIN0RRCKGB CHANNARAYAPATNA BRANCH 6489

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