Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:54:46 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002016_130422FTO_12269
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-03-002-016-002/71546
(VISHWANATHAPURA) 		1503002016NRG23130420220005605 13/04/2022 jadadish 1503002016WL000502 jadadish 00078 CNRB0000475 2163 2163 Processed 03/05/2022 0830600743 jadadish ()
2 DEVANHALLI KN-03-002-016-002/71546
(VISHWANATHAPURA) 		1503002016NRG23130420220005604 13/04/2022 saraswathi 1503002016WL000502 saraswathi 00078 CNRB0000475 2163 2163 Processed 03/05/2022 0830600744 saraswathi ()
3 DEVANHALLI KN-03-002-016-006/130
(VISHWANATHAPURA) 		1503002016NRG23130420220005609 13/04/2022 narayanaswamy 1503002016WL000502 narayanaswamy 00078 CNRB0000475 1854 1854 Processed 03/05/2022 0830600761 narayanaswamy ()
4 DEVANHALLI KN-03-002-016-006/130
(VISHWANATHAPURA) 		1503002016NRG23130420220005608 13/04/2022 saraswathamma 1503002016WL000502 saraswathamma 00078 CNRB0000475 1854 1854 Processed 03/05/2022 0830600760 saraswathamma ()
5 DEVANHALLI KN-03-002-016-006/135
(VISHWANATHAPURA) 		1503002016NRG23130420220005610 13/04/2022 ajula 1503002016WL000502 ajula 00078 CNRB0000475 1854 1854 Processed 03/05/2022 0830600747 ajula ()
6 DEVANHALLI KN-03-002-016-006/135
(VISHWANATHAPURA) 		1503002016NRG23130420220005612 13/04/2022 kavana 1503002016WL000502 kavana 00078 CNRB0000475 1854 1854 Processed 03/05/2022 0830600756 kavana ()
7 DEVANHALLI KN-03-002-016-006/135
(VISHWANATHAPURA) 		1503002016NRG23130420220005613 13/04/2022 keerthana 1503002016WL000502 keerthana 00078 CNRB0000475 1854 1854 Processed 03/05/2022 0830600751 keerthana ()
8 DEVANHALLI KN-03-002-016-006/135
(VISHWANATHAPURA) 		1503002016NRG23130420220005611 13/04/2022 manjula 1503002016WL000502 manjula 00078 CNRB0000475 1854 1854 Rejected 04/05/2022 0830600768 Account closed
9 DEVANHALLI KN-03-002-016-006/137
(VISHWANATHAPURA) 		1503002016NRG23130420220005629 13/04/2022 muniraju 1503002016WL000503 muniraju 00078 CNRB0000475 1854 1854 Processed 03/05/2022 0830600767 muniraju ()
10 DEVANHALLI KN-03-002-016-006/137
(VISHWANATHAPURA) 		1503002016NRG23130420220005630 13/04/2022 s m nithin kumar 1503002016WL000503 s m nithin kumar 00078 CNRB0000475 1854 1854 Processed 03/05/2022 0830600749 smnithinkumar ()
11 DEVANHALLI KN-03-002-016-006/140
(VISHWANATHAPURA) 		1503002016NRG23130420220005631 13/04/2022 leelavathi 1503002016WL000503 leelavathi 00078 CNRB0000475 1854 1854 Processed 03/05/2022 0830600740 leelavathi ()
12 DEVANHALLI KN-03-002-016-006/140
(VISHWANATHAPURA) 		1503002016NRG23130420220005632 13/04/2022 sagar 1503002016WL000503 sagar 00078 CNRB0000475 1854 1854 Processed 03/05/2022 0830600759 sagar ()
13 DEVANHALLI KN-03-002-016-006/144
(VISHWANATHAPURA) 		1503002016NRG23130420220005634 13/04/2022 anusuiyamma 1503002016WL000503 anusuiyamma 00078 CNRB0000475 1854 1854 Processed 03/05/2022 0830600738 anusuiyamma ()
14 DEVANHALLI KN-03-002-016-006/144
(VISHWANATHAPURA) 		1503002016NRG23130420220005633 13/04/2022 ramanjinamma 1503002016WL000503 ramanjinamma 00078 CNRB0000475 1854 1854 Processed 03/05/2022 0830600742 ramanjinamma ()
15 DEVANHALLI KN-03-002-016-006/159
(VISHWANATHAPURA) 		1503002016NRG23130420220005614 13/04/2022 Nanjamma 1503002016WL000502 Nanjamma 00078 CNRB0000475 1854 1854 Processed 03/05/2022 0830600739 Nanjamma ()
16 DEVANHALLI KN-03-002-016-006/160
(VISHWANATHAPURA) 		1503002016NRG23130420220005615 13/04/2022 Chandrppa 1503002016WL000502 Chandrppa 00078 CNRB0000475 618 618 Processed 03/05/2022 0830600763 Chandrppa ()
17 DEVANHALLI KN-03-002-016-006/71704
(VISHWANATHAPURA) 		1503002016NRG23130420220005636 13/04/2022 Nanjigowda M 1503002016WL000503 Nanjigowda M 00078 CNRB0000475 618 618 Processed 03/05/2022 0830600741 NanjigowdaM ()
18 DEVANHALLI KN-03-002-016-006/71704
(VISHWANATHAPURA) 		1503002016NRG23130420220005635 13/04/2022 Vani N 1503002016WL000503 Vani N 00078 CNRB0000475 1854 1854 Processed 03/05/2022 0830600752 VaniN ()
19 DEVANHALLI KN-03-002-016-007/114
(VISHWANATHAPURA) 		1503002016NRG23130420220005638 13/04/2022 rupa 1503002016WL000503 rupa 00078 CNRB0000475 2163 2163 Rejected 04/05/2022 0830600754 No Such Account
20 DEVANHALLI KN-03-002-016-007/160
(VISHWANATHAPURA) 		1503002016NRG23130420220005621 13/04/2022 Beerash 1503002016WL000502 Beerash 00078 CNRB0000475 2163 2163 Processed 03/05/2022 0830600758 Beerash ()
21 DEVANHALLI KN-03-002-016-007/71568
(VISHWANATHAPURA) 		1503002016NRG23130420220005624 13/04/2022 praveen 1503002016WL000502 praveen 00078 CNRB0000475 2163 2163 Processed 03/05/2022 0830600764 praveen ()
22 DEVANHALLI KN-03-002-016-007/71583
(VISHWANATHAPURA) 		1503002016NRG23130420220005643 13/04/2022 lokesh C 1503002016WL000503 lokesh C 00078 CNRB0000475 2163 2163 Processed 03/05/2022 0830600748 lokeshC ()
23 DEVANHALLI KN-03-002-016-007/71583
(VISHWANATHAPURA) 		1503002016NRG23130420220005642 13/04/2022 nalina 1503002016WL000503 nalina 00078 CNRB0000475 2163 2163 Processed 03/05/2022 0830600750 nalina ()
24 DEVANHALLI KN-03-002-016-007/71594
(VISHWANATHAPURA) 		1503002016NRG23130420220005626 13/04/2022 bheemanna 1503002016WL000502 bheemanna 00078 CNRB0000475 2163 2163 Processed 03/05/2022 0830600753 bheemanna ()
25 DEVANHALLI KN-03-002-016-007/71594
(VISHWANATHAPURA) 		1503002016NRG23130420220005625 13/04/2022 rupakala 1503002016WL000502 rupakala 00078 CNRB0000475 2163 2163 Processed 03/05/2022 0830600757 rupakala ()
26 DEVANHALLI KN-03-002-016-007/71618
(VISHWANATHAPURA) 		1503002016NRG23130420220005645 13/04/2022 Krishnappa 1503002016WL000503 Krishnappa 00078 CNRB0000475 2163 2163 Processed 03/05/2022 0830600745 Krishnappa ()
27 DEVANHALLI KN-03-002-016-007/71618
(VISHWANATHAPURA) 		1503002016NRG23130420220005644 13/04/2022 Munithayamma 1503002016WL000503 Munithayamma 00078 CNRB0000475 2163 2163 Processed 03/05/2022 0830600762 Munithayamma ()
28 DEVANHALLI KN-03-002-016-007/71618
(VISHWANATHAPURA) 		1503002016NRG23130420220005646 13/04/2022 Somashekar 1503002016WL000503 Somashekar 00078 CNRB0000475 2163 2163 Processed 03/05/2022 0830600746 Somashekar ()
29 DEVANHALLI KN-03-002-016-007/71618
(VISHWANATHAPURA) 		1503002016NRG23130420220005647 13/04/2022 Sonnegowda 1503002016WL000503 Sonnegowda 00078 CNRB0000475 2163 2163 Processed 03/05/2022 0830600765 Sonnegowda ()
30 DEVANHALLI KN-03-002-016-007/71697
(VISHWANATHAPURA) 		1503002016NRG23130420220005648 13/04/2022 Gowaramma 1503002016WL000503 Gowaramma 00078 CNRB0000475 2163 2163 Processed 03/05/2022 0830600766 Gowaramma ()
31 DEVANHALLI KN-03-002-016-007/71697
(VISHWANATHAPURA) 		1503002016NRG23130420220005649 13/04/2022 Ramanjinappa 1503002016WL000503 Ramanjinappa 00078 CNRB0000475 2163 2163 Processed 03/05/2022 0830600755 Ramanjinappa ()
SubTotal 59637 59637
Total 59637 59637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002016_130422FTO_12269 Canara Bank CNRB0000475 NON-MICR 59637

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