Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:49:05 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002017_010323APB_FTO_963173
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-03-002-017-006/106-A
(VENKATAGIRIKOTE) 		1503002017NRG23280220230248386 01/03/2023 MUNIRATHNAMMA 1503002017WL025043 MUNIRATHNAMMA 00045 BARB0DEVENK 2163 2163 Processed 25/03/2023 0114260986 MUNIRATHNAMMA W/O MUNIRAJA BANK OF BARODA(606985)
2 DEVANHALLI KN-03-002-017-006/225-A
(VENKATAGIRIKOTE) 		1503002017NRG23280220230248397 01/03/2023 PRABHAKAR 1503002017WL025043 PRABHAKAR 00045 BARB0DEVENK 2163 2163 Processed 25/03/2023 0114260987 PRABHAKAR S/O SHIVANNA BANK OF BARODA(606985)
SubTotal 4326 4326
3 DEVANHALLI KN-03-002-017-006/108-A
(VENKATAGIRIKOTE) 		1503002017NRG23280220230248388 01/03/2023 MUNIRAJU 1503002017WL025043 MUNIRAJU 00078 CNRB0000427 2163 2163 Processed 25/03/2023 0114260979 MUDDUKRISHNA M INDUSIND BANK(607189)
4 DEVANHALLI KN-03-002-017-006/119-A
(VENKATAGIRIKOTE) 		1503002017NRG23280220230248389 01/03/2023 VENKATEGOWDA G 1503002017WL025043 VENKATEGOWDA G 00078 CNRB0000427 2163 2163 Processed 25/03/2023 0114260976 VENKATE GOWDA G CANARA BANK(508532)
5 DEVANHALLI KN-03-002-017-006/143-A
(VENKATAGIRIKOTE) 		1503002017NRG23280220230248390 01/03/2023 ANITHA 1503002017WL025043 ANITHA 00078 CNRB0000427 2163 2163 Processed 25/03/2023 0114260980 ANITHA W/O DEVARAJU K BANK OF BARODA(606985)
6 DEVANHALLI KN-03-002-017-006/222
(VENKATAGIRIKOTE) 		1503002017NRG23280220230248395 01/03/2023 LAKSHAMAMMA 1503002017WL025043 LAKSHAMAMMA 00078 CNRB0000427 2163 2163 Processed 25/03/2023 0114260978 LAKSHMAMMA IDBI BANK(607095)
7 DEVANHALLI KN-03-002-017-006/222
(VENKATAGIRIKOTE) 		1503002017NRG23280220230248396 01/03/2023 RAMAKRISHANAPPA 1503002017WL025043 RAMAKRISHANAPPA 00078 CNRB0000427 2163 2163 Processed 25/03/2023 0114260977 RAMAKRISHANAPPA CANARA BANK(508532)
SubTotal 10815 10815
8 DEVANHALLI KN-03-002-017-006/107-A
(VENKATAGIRIKOTE) 		1503002017NRG23280220230248387 01/03/2023 ANANDAMMA 1503002017WL025043 ANANDAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0114260984 ANANDAMMA IDBI BANK(607095)
9 DEVANHALLI KN-03-002-017-006/145-A
(VENKATAGIRIKOTE) 		1503002017NRG23280220230248391 01/03/2023 PRAMEELA 1503002017WL025043 PRAMEELA 00614 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0114260988 PRAMEELA M IDBI BANK(607095)
10 DEVANHALLI KN-03-002-017-006/164-A
(VENKATAGIRIKOTE) 		1503002017NRG23280220230248393 01/03/2023 MANJUNATHA 1503002017WL025043 MANJUNATHA 00614 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0114260985 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
11 DEVANHALLI KN-03-002-017-006/103-A
(VENKATAGIRIKOTE) 		1503002017NRG23280220230248385 01/03/2023 PARVATHAMMA 1503002017WL025043 PARVATHAMMA 00652 PKGB0012376 2163 2163 Processed 25/03/2023 0114260981 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 DEVANHALLI KN-03-002-017-006/160-A
(VENKATAGIRIKOTE) 		1503002017NRG23280220230248392 01/03/2023 HARISH KUMAR 1503002017WL025043 HARISH KUMAR 00652 PKGB0012376 2163 2163 Processed 25/03/2023 0114260982 HARISH KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 DEVANHALLI KN-03-002-017-006/170-A
(VENKATAGIRIKOTE) 		1503002017NRG23280220230248394 01/03/2023 SUDHA A C 1503002017WL025043 SUDHA A C 00652 PKGB0012376 2163 2163 Processed 25/03/2023 0114260983 Mrs. SUDHA A C INDIAN BANK(607105)
SubTotal 6489 6489
Total 28119 28119

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002017_010323APB_FTO_963173 Bank of Baroda BARB0DEVENK Venkatagirkote 4326
2 DEVANHALLI KN1503002017_010323APB_FTO_963173 Canara Bank CNRB0000427 AVATHI 10815
3 DEVANHALLI KN1503002017_010323APB_FTO_963173 Kaveri Grameena Bank SBIN0RRCKGB Venkatagirkote 6489
4 DEVANHALLI KN1503002017_010323APB_FTO_963173 Pragathi Krishna Gramin Bank PKGB0012376 Venkatagirikote 6489

Download In Excel