Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:50:54 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002015_240622APB_FTO_265229
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) 		1503002015NRG23240620220054302 24/06/2022 PRABHAVATHAMMA 1503002015WL004750 PRABHAVATHAMMA 00078 CNRB0000474 2163 2163 Processed 01/07/2022 2612014116 SHIVANNA KARNATAKA BANK LTD(607270)
2 DEVANHALLI KN-03-002-015-007/112
(NALLURU) 		1503002015NRG23240620220054292 24/06/2022 AKKAYYAMMA 1503002015WL004749 AKKAYYAMMA 00078 CNRB0000474 2163 2163 Processed 01/07/2022 2612014124 AKKAYYAMMA CANARA BANK(508532)
3 DEVANHALLI KN-03-002-015-007/17
(NALLURU) 		1503002015NRG23240620220054289 24/06/2022 Krishnamma 1503002015WL004748 Krishnamma 00078 CNRB0000474 2163 2163 Processed 01/07/2022 2612014122 KRISHNAMMA CANARA BANK(508532)
4 DEVANHALLI KN-03-002-015-007/28
(NALLURU) 		1503002015NRG23240620220054311 24/06/2022 KRISHNAPPA 1503002015WL004750 KRISHNAPPA 00078 CNRB0000474 2163 2163 Processed 01/07/2022 2612014113 KRISHNAPA S O MUNIYAPPA CANARA BANK(508532)
5 DEVANHALLI KN-03-002-015-007/28
(NALLURU) 		1503002015NRG23240620220054312 24/06/2022 LAKSHMAMMA 1503002015WL004750 LAKSHMAMMA 00078 CNRB0000474 2163 2163 Processed 01/07/2022 2612014121 LAXMAMMA CANARA BANK(508532)
6 DEVANHALLI KN-03-002-015-007/33
(NALLURU) 		1503002015NRG23240620220054290 24/06/2022 LAKSHMAMMA 1503002015WL004748 LAKSHMAMMA 00078 CNRB0000474 2163 2163 Processed 01/07/2022 2612014118 LAKSHMAMMA CANARA BANK(508532)
7 DEVANHALLI KN-03-002-015-007/71
(NALLURU) 		1503002015NRG23240620220054296 24/06/2022 MUNISHAMAPPA M 1503002015WL004749 MUNISHAMAPPA M 00078 CNRB0000474 2163 2163 Processed 01/07/2022 2612014120 MUNISHAMAPPA M CANARA BANK(508532)
8 DEVANHALLI KN-03-002-015-007/71
(NALLURU) 		1503002015NRG23240620220054297 24/06/2022 RATHNAMMA 1503002015WL004749 RATHNAMMA 00078 CNRB0000474 2163 2163 Processed 01/07/2022 2612014114 RATHNAMMA W O MUNISHAMAPPA M CANARA BANK(508532)
9 DEVANHALLI KN-03-002-015-007/75
(NALLURU) 		1503002015NRG23240620220054299 24/06/2022 MADDURAMMA 1503002015WL004749 MADDURAMMA 00078 CNRB0000474 2163 2163 Processed 01/07/2022 2612014117 MADDURAMMA CANARA BANK(508532)
10 DEVANHALLI KN-03-002-015-007/81
(NALLURU) 		1503002015NRG23240620220054314 24/06/2022 NAGARAJU P 1503002015WL004750 NAGARAJU P 00078 CNRB0000474 2163 2163 Processed 01/07/2022 2612014119 NAGARAJU P CANARA BANK(508532)
11 DEVANHALLI KN-03-002-015-007/81
(NALLURU) 		1503002015NRG23240620220054315 24/06/2022 RAJAMMA 1503002015WL004750 RAJAMMA 00078 CNRB0000474 2163 2163 Processed 01/07/2022 2612014112 RAJAMMA CANARA BANK(508532)
12 DEVANHALLI KN-03-002-015-007/91
(NALLURU) 		1503002015NRG23240620220054291 24/06/2022 ADIMURTHY 1503002015WL004748 ADIMURTHY 00078 CNRB0000474 2163 2163 Processed 01/07/2022 2612014115 ADIMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
13 DEVANHALLI KN-03-002-015-007/91
(NALLURU) 		1503002015NRG23240620220054300 24/06/2022 SARASWATHAMMA 1503002015WL004749 SARASWATHAMMA 00078 CNRB0000474 2163 2163 Processed 01/07/2022 2612014123 SARASWATHAMMA CANARA BANK(508532)
SubTotal 28119 28119
14 DEVANHALLI KN-03-002-015-007/145
(NALLURU) 		1503002015NRG23240620220054294 24/06/2022 NARAYANASWMY 1503002015WL004749 NARAYANASWMY 00083 SBIN0RRCKGB 2163 2163 Processed 01/07/2022 2612014135 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
15 DEVANHALLI KN-03-002-015-007/145
(NALLURU) 		1503002015NRG23240620220054293 24/06/2022 Ratnamma 1503002015WL004749 Ratnamma 00083 SBIN0RRCKGB 2163 2163 Processed 01/07/2022 2612014136 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
16 DEVANHALLI KN-03-002-015-002/32
(NALLURU) 		1503002015NRG23240620220054279 24/06/2022 S MOHANA 1503002015WL004747 S MOHANA 00225 KARB0000197 2163 2163 Processed 01/07/2022 2612014127 S MOHANA KARNATAKA BANK LTD(607270)
17 DEVANHALLI KN-03-002-015-002/68
(NALLURU) 		1503002015NRG23240620220054284 24/06/2022 Panduraga 1503002015WL004747 Panduraga 00225 KARB0000197 2163 2163 Processed 01/07/2022 2612014128 PANDURANGAPPA KARNATAKA BANK LTD(607270)
18 DEVANHALLI KN-03-002-015-007/110
(NALLURU) 		1503002015NRG23240620220054301 24/06/2022 SHIVANNA 1503002015WL004750 SHIVANNA 00225 KARB0000197 2163 2163 Processed 01/07/2022 2612014129 PRABHAVATHAMMA CANARA BANK(508532)
19 DEVANHALLI KN-03-002-015-007/119
(NALLURU) 		1503002015NRG23240620220054303 24/06/2022 Suryanaryanachar 1503002015WL004750 Suryanaryanachar 00225 KARB0000197 2163 2163 Processed 01/07/2022 2612014131 SURYANARAYANACHAR M G KARNATAKA BANK LTD(607270)
20 DEVANHALLI KN-03-002-015-007/120
(NALLURU) 		1503002015NRG23240620220054286 24/06/2022 DODDAPAIAH 1503002015WL004748 DODDAPAIAH 00225 KARB0000197 2163 2163 Processed 01/07/2022 2612014130 DODDAPPAIAH A PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10815 10815
21 DEVANHALLI KN-03-002-015-002/25
(NALLURU) 		1503002015NRG23240620220054277 24/06/2022 MAMATHA 1503002015WL004747 MAMATHA 00225 KARB0000930 2163 2163 Processed 01/07/2022 2612014140 MAMATHA R N UNION BANK OF INDIA(508500)
22 DEVANHALLI KN-03-002-015-002/35
(NALLURU) 		1503002015NRG23240620220054280 24/06/2022 BYREGOWDA J N 1503002015WL004747 BYREGOWDA J N 00225 KARB0000930 2163 2163 Processed 01/07/2022 2612014138 BYREGOWDA J N KARNATAKA BANK LTD(607270)
23 DEVANHALLI KN-03-002-015-002/35
(NALLURU) 		1503002015NRG23240620220054281 24/06/2022 SUJATHA 1503002015WL004747 SUJATHA 00225 KARB0000930 2163 2163 Processed 01/07/2022 2612014137 SUJATHA KARNATAKA BANK LTD(607270)
24 DEVANHALLI KN-03-002-015-002/65
(NALLURU) 		1503002015NRG23240620220054283 24/06/2022 VIJAY KUMAR 1503002015WL004747 VIJAY KUMAR 00225 KARB0000930 2163 2163 Processed 01/07/2022 2612014139 VIJAY KUMAR KARNATAKA BANK LTD(607270)
SubTotal 8652 8652
25 DEVANHALLI KN-03-002-015-002/32
(NALLURU) 		1503002015NRG23240620220054278 24/06/2022 KEPAMMA 1503002015WL004747 KEPAMMA 00415 SBIN0040032 2163 2163 Processed 01/07/2022 2612014133 MR MOHAN S STATE BANK OF INDIA(508548)
26 DEVANHALLI KN-03-002-015-007/119
(NALLURU) 		1503002015NRG23240620220054304 24/06/2022 S.G.PRABHAVATHI 1503002015WL004750 S.G.PRABHAVATHI 00415 SBIN0040032 2163 2163 Processed 01/07/2022 2612014134 MRS S G PRABHAVATHI STATE BANK OF INDIA(508548)
27 DEVANHALLI KN-03-002-015-007/17
(NALLURU) 		1503002015NRG23240620220054288 24/06/2022 MUNITHIPPAIAH 1503002015WL004748 MUNITHIPPAIAH 00415 SBIN0040032 2163 2163 Processed 01/07/2022 2612014132 DODDAMUNITHIPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
28 DEVANHALLI KN-03-002-015-007/54
(NALLURU) 		1503002015NRG23240620220054295 24/06/2022 AKKALA REDDY 1503002015WL004749 AKKALA REDDY 00614 SBIN0RRCKGB 2163 2163 Processed 01/07/2022 2612014125 AKKALAREDDY UNION BANK OF INDIA(508500)
29 DEVANHALLI KN-03-002-015-007/75
(NALLURU) 		1503002015NRG23240620220054298 24/06/2022 MUNIKRISHNA 1503002015WL004749 MUNIKRISHNA 00614 SBIN0RRCKGB 2163 2163 Processed 01/07/2022 2612014126 MUNIKRISHNA M K SO KADIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
Total 62727 62727

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002015_240622APB_FTO_265229 Canara Bank CNRB0000474 Devanahalli 28119
2 DEVANHALLI KN1503002015_240622APB_FTO_265229 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Devanahalli 4326
3 DEVANHALLI KN1503002015_240622APB_FTO_265229 KARNATAKA BANK KARB0000197 Devanahalli 2163
4 DEVANHALLI KN1503002015_240622APB_FTO_265229 KARNATAKA BANK KARB0000197 DEVANAHALLI BANGALORE 8652
5 DEVANHALLI KN1503002015_240622APB_FTO_265229 KARNATAKA BANK KARB0000930 Bettakote GP 8652
6 DEVANHALLI KN1503002015_240622APB_FTO_265229 State Bank of India SBIN0040032 DEVANAHALLI 6489
7 DEVANHALLI KN1503002015_240622APB_FTO_265229 Kaveri Grameena Bank SBIN0RRCKGB CHANNARAYAPATNA BRANCH 4326

Download In Excel