Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:42:10 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002016_090123APB_FTO_888755
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-03-002-016-001/135
(VISHWANATHAPURA) 		1503002016NRG23090120230224078 09/01/2023 munindra 1503002016WL021994 munindra 00078 CNRB0000475 2163 2163 Processed 12/01/2023 7854684216 MUNINDRA N CANARA BANK(508532)
2 DEVANHALLI KN-03-002-016-001/136
(VISHWANATHAPURA) 		1503002016NRG23090120230224079 09/01/2023 munilakshmma 1503002016WL021994 munilakshmma 00078 CNRB0000475 2163 2163 Processed 12/01/2023 7854684201 MUNILAKSHMAMMA CANARA BANK(508532)
3 DEVANHALLI KN-03-002-016-001/139
(VISHWANATHAPURA) 		1503002016NRG23090120230224081 09/01/2023 jyothi 1503002016WL021994 jyothi 00078 CNRB0000475 2163 2163 Processed 12/01/2023 7854684200 JYOTHI K CANARA BANK(508532)
4 DEVANHALLI KN-03-002-016-001/139
(VISHWANATHAPURA) 		1503002016NRG23090120230224080 09/01/2023 sumithramma 1503002016WL021994 sumithramma 00078 CNRB0000475 2163 2163 Processed 12/01/2023 7854684206 SUMITHRAMMA CANARA BANK(508532)
5 DEVANHALLI KN-03-002-016-001/142
(VISHWANATHAPURA) 		1503002016NRG23090120230224082 09/01/2023 anjali 1503002016WL021994 anjali 00078 CNRB0000475 2163 2163 Processed 12/01/2023 7854684209 M ANJALI IDBI BANK(607095)
6 DEVANHALLI KN-03-002-016-001/143
(VISHWANATHAPURA) 		1503002016NRG23090120230224083 09/01/2023 manjunath 1503002016WL021994 manjunath 00078 CNRB0000475 2163 2163 Processed 12/01/2023 7854684207 MANJUNATHA CANARA BANK(508532)
7 DEVANHALLI KN-03-002-016-001/146
(VISHWANATHAPURA) 		1503002016NRG23090120230224084 09/01/2023 bhavni 1503002016WL021994 bhavni 00078 CNRB0000475 2163 2163 Processed 12/01/2023 7854684208 BHAVANI H C CANARA BANK(508532)
8 DEVANHALLI KN-03-002-016-001/148
(VISHWANATHAPURA) 		1503002016NRG23090120230224085 09/01/2023 Ambka 1503002016WL021994 Ambka 00078 CNRB0000475 2163 2163 Processed 12/01/2023 7854684192 MRS AMBIKA STATE BANK OF INDIA(508548)
9 DEVANHALLI KN-03-002-016-001/149
(VISHWANATHAPURA) 		1503002016NRG23090120230224086 09/01/2023 Akkaiyamma 1503002016WL021994 Akkaiyamma 00078 CNRB0000475 2163 2163 Processed 12/01/2023 7854684210 AKKAYAMMA CANARA BANK(508532)
10 DEVANHALLI KN-03-002-016-001/39
(VISHWANATHAPURA) 		1503002016NRG23090120230224087 09/01/2023 munegowda 1503002016WL021994 munegowda 00078 CNRB0000475 2163 2163 Processed 12/01/2023 7854684191 MUNEGOWDA CANARA BANK(508532)
11 DEVANHALLI KN-03-002-016-001/39
(VISHWANATHAPURA) 		1503002016NRG23090120230224088 09/01/2023 munithayamma 1503002016WL021994 munithayamma 00078 CNRB0000475 2163 2163 Processed 12/01/2023 7854684199 MUNITHAYAMMA CANARA BANK(508532)
12 DEVANHALLI KN-03-002-016-001/8
(VISHWANATHAPURA) 		1503002016NRG23090120230224091 09/01/2023 Suresh 1503002016WL021994 Suresh 00078 CNRB0000475 2163 2163 Processed 12/01/2023 7854684187 SURESH C BANK OF BARODA(606985)
13 DEVANHALLI KN-03-002-016-003/156
(VISHWANATHAPURA) 		1503002016NRG23090120230224094 09/01/2023 Bhagyamma 1503002016WL021994 Bhagyamma 00078 CNRB0000475 1236 1236 Processed 12/01/2023 7854684193 NANJEGOWDA CANARA BANK(508532)
14 DEVANHALLI KN-03-002-016-003/156
(VISHWANATHAPURA) 		1503002016NRG23090120230224095 09/01/2023 Bhagyamma 1503002016WL021994 Bhagyamma 00078 CNRB0000475 1236 1236 Processed 12/01/2023 7854684211 bhagyamma CANARA BANK(508532)
15 DEVANHALLI KN-03-002-016-003/159-A
(VISHWANATHAPURA) 		1503002016NRG23090120230224096 09/01/2023 Govindappa 1503002016WL021994 Govindappa 00078 CNRB0000475 1236 1236 Processed 12/01/2023 7854684195 SOWMYA CANARA BANK(508532)
16 DEVANHALLI KN-03-002-016-003/159-A
(VISHWANATHAPURA) 		1503002016NRG23090120230224097 09/01/2023 Govindappa 1503002016WL021994 Govindappa 00078 CNRB0000475 1236 1236 Processed 12/01/2023 7854684194 GOVINDAPPA CANARA BANK(508532)
17 DEVANHALLI KN-03-002-016-003/71562
(VISHWANATHAPURA) 		1503002016NRG23090120230224109 09/01/2023 rajanna 1503002016WL021994 rajanna 00078 CNRB0000475 1236 1236 Processed 12/01/2023 7854684212 RAJANNA P CANARA BANK(508532)
18 DEVANHALLI KN-03-002-016-004/289
(VISHWANATHAPURA) 		1503002016NRG23090120230224115 09/01/2023 anandamma 1503002016WL021994 anandamma 00078 CNRB0000475 1236 1236 Processed 12/01/2023 7854684188 ANANDAMMA CANARA BANK(508532)
19 DEVANHALLI KN-03-002-016-004/71570
(VISHWANATHAPURA) 		1503002016NRG23090120230224121 09/01/2023 seenappa 1503002016WL021994 seenappa 00078 CNRB0000475 1236 1236 Processed 12/01/2023 7854684182 SRINIVASA CANARA BANK(508532)
20 DEVANHALLI KN-03-002-016-004/71575
(VISHWANATHAPURA) 		1503002016NRG23090120230224123 09/01/2023 narayanaswamy 1503002016WL021994 narayanaswamy 00078 CNRB0000475 1236 1236 Processed 12/01/2023 7854684186 NARAYANASWAMMY CANARA BANK(508532)
21 DEVANHALLI KN-03-002-016-004/71575
(VISHWANATHAPURA) 		1503002016NRG23090120230224122 09/01/2023 shamala 1503002016WL021994 shamala 00078 CNRB0000475 1236 1236 Processed 12/01/2023 7854684189 SHAMALA CANARA BANK(508532)
22 DEVANHALLI KN-03-002-016-004/71580
(VISHWANATHAPURA) 		1503002016NRG23090120230224126 09/01/2023 chaitra C 1503002016WL021994 chaitra C 00078 CNRB0000475 1236 1236 Processed 12/01/2023 7854684213 CHAITHRA C CANARA BANK(508532)
23 DEVANHALLI KN-03-002-016-004/71580
(VISHWANATHAPURA) 		1503002016NRG23090120230224125 09/01/2023 chethan kumar 1503002016WL021994 chethan kumar 00078 CNRB0000475 1236 1236 Processed 12/01/2023 7854684214 CHETAN KUMAR CANARA BANK(508532)
24 DEVANHALLI KN-03-002-016-004/71580
(VISHWANATHAPURA) 		1503002016NRG23090120230224124 09/01/2023 Shanthamma 1503002016WL021994 Shanthamma 00078 CNRB0000475 1236 1236 Processed 12/01/2023 7854684202 SHANTHAMMA CANARA BANK(508532)
25 DEVANHALLI KN-03-002-016-004/71582
(VISHWANATHAPURA) 		1503002016NRG23090120230224128 09/01/2023 kempanna 1503002016WL021994 kempanna 00078 CNRB0000475 1236 1236 Processed 12/01/2023 7854684203 KEMPANNA CANARA BANK(508532)
26 DEVANHALLI KN-03-002-016-004/71582
(VISHWANATHAPURA) 		1503002016NRG23090120230224127 09/01/2023 lanchamma 1503002016WL021994 lanchamma 00078 CNRB0000475 1236 1236 Processed 12/01/2023 7854684185 LANCHAMMA CANARA BANK(508532)
27 DEVANHALLI KN-03-002-016-004/71593
(VISHWANATHAPURA) 		1503002016NRG23090120230224130 09/01/2023 govindraju 1503002016WL021994 govindraju 00078 CNRB0000475 1236 1236 Processed 12/01/2023 7854684190 MR GOVINDARAJU J STATE BANK OF INDIA(508548)
28 DEVANHALLI KN-03-002-016-004/71593
(VISHWANATHAPURA) 		1503002016NRG23090120230224129 09/01/2023 manjula 1503002016WL021994 manjula 00078 CNRB0000475 1236 1236 Processed 12/01/2023 7854684215 MANJULA T M CANARA BANK(508532)
29 DEVANHALLI KN-03-002-016-004/71594
(VISHWANATHAPURA) 		1503002016NRG23090120230224131 09/01/2023 bhagyamma 1503002016WL021994 bhagyamma 00078 CNRB0000475 1236 1236 Processed 12/01/2023 7854684217 BHAGYAMMA CANARA BANK(508532)
30 DEVANHALLI KN-03-002-016-004/71594
(VISHWANATHAPURA) 		1503002016NRG23090120230224132 09/01/2023 sonappa 1503002016WL021994 sonappa 00078 CNRB0000475 1236 1236 Processed 12/01/2023 7854684184 SONNAPPA M CANARA BANK(508532)
31 DEVANHALLI KN-03-002-016-004/71636
(VISHWANATHAPURA) 		1503002016NRG23090120230224133 09/01/2023 Indrmma 1503002016WL021994 Indrmma 00078 CNRB0000475 1236 1236 Processed 12/01/2023 7854684204 INDIRAMMA CANARA BANK(508532)
32 DEVANHALLI KN-03-002-016-004/71636
(VISHWANATHAPURA) 		1503002016NRG23090120230224134 09/01/2023 Krishnappa 1503002016WL021994 Krishnappa 00078 CNRB0000475 1236 1236 Processed 12/01/2023 7854684183 KRISHNAPPA CANARA BANK(508532)
33 DEVANHALLI KN-03-002-016-004/71636
(VISHWANATHAPURA) 		1503002016NRG23090120230224135 09/01/2023 Ravi K 1503002016WL021994 Ravi K 00078 CNRB0000475 1236 1236 Processed 12/01/2023 7854684205 RAVI K CANARA BANK(508532)
SubTotal 51912 51912
34 DEVANHALLI KN-03-002-016-003/71128
(VISHWANATHAPURA) 		1503002016NRG23090120230224099 09/01/2023 asha 1503002016WL021994 asha 00078 CNRB0004435 1236 1236 Processed 12/01/2023 7854684218 ASHA CANARA BANK(508532)
35 DEVANHALLI KN-03-002-016-003/71128
(VISHWANATHAPURA) 		1503002016NRG23090120230224098 09/01/2023 Ramanjinappa 1503002016WL021994 Ramanjinappa 00078 CNRB0004435 1236 1236 Processed 12/01/2023 7854684196 RAMANJINAPPA KARNATAKA BANK LTD(607270)
36 DEVANHALLI KN-03-002-016-003/71562
(VISHWANATHAPURA) 		1503002016NRG23090120230224108 09/01/2023 ambuja 1503002016WL021994 ambuja 00078 CNRB0004435 1236 1236 Processed 12/01/2023 7854684197 RAJANNA CANARA BANK(508532)
37 DEVANHALLI KN-03-002-016-003/71576
(VISHWANATHAPURA) 		1503002016NRG23090120230224110 09/01/2023 ambika 1503002016WL021994 ambika 00078 CNRB0004435 1236 1236 Processed 12/01/2023 7854684198 AMBIKA CANARA BANK(508532)
SubTotal 4944 4944
Total 56856 56856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002016_090123APB_FTO_888755 Canara Bank CNRB0000475 NON-MICR 50676
2 DEVANHALLI KN1503002016_090123APB_FTO_888755 Canara Bank CNRB0000475 vishwanathapur 1236
3 DEVANHALLI KN1503002016_090123APB_FTO_888755 Canara Bank CNRB0004435 Savakanahalli 4944

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