Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:45:44 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002017_261222APB_FTO_843472
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-03-002-017-005/114
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214464 26/12/2022 R HARISH 1503002017WL021023 R HARISH 00045 BARB0DEVENK 2163 2163 Processed 02/01/2023 7564752301 HARISH R CANARA BANK(508532)
SubTotal 2163 2163
2 DEVANHALLI KN-03-002-017-005/284
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214562 26/12/2022 RENUKA 1503002017WL021028 RENUKA 00045 BARB0VJDEBA 2163 2163 Processed 02/01/2023 7564752291 RENUKA IDBI BANK(607095)
SubTotal 2163 2163
3 DEVANHALLI KN-03-002-017-001/169-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214510 26/12/2022 SURENDRA 1503002017WL021025 SURENDRA 00048 BKID0008454 2163 2163 Rejected 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 DEVANHALLI KN-03-002-017-005/202
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214553 26/12/2022 Kamalamma 1503002017WL021028 Kamalamma 00048 BKID0008454 2163 2163 Processed 02/01/2023 7564752313 KAMALAMMA UNION BANK OF INDIA(508500)
SubTotal 4326 4326
5 DEVANHALLI KN-03-002-017-001/168-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214509 26/12/2022 LEVETT KUMAR 1503002017WL021025 LEVETT KUMAR 00078 CNRB0000427 2163 2163 Processed 02/01/2023 7564752319 LEVET KUMAR CANARA BANK(508532)
6 DEVANHALLI KN-03-002-017-001/201-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214514 26/12/2022 NASEEM TAJ 1503002017WL021025 NASEEM TAJ 00078 CNRB0000427 2163 2163 Processed 02/01/2023 7564752262 NASEEM TAJ CANARA BANK(508532)
7 DEVANHALLI KN-03-002-017-001/202-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214515 26/12/2022 RAMIAZA 1503002017WL021025 RAMIAZA 00078 CNRB0000427 2163 2163 Processed 02/01/2023 7564752261 RAMIZA P D/O J FAKRUDDIN SAB BANK OF BARODA(606985)
8 DEVANHALLI KN-03-002-017-001/220-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214489 26/12/2022 GORIMA 1503002017WL021024 GORIMA 00078 CNRB0000427 2163 2163 Processed 02/01/2023 7564752257 GORIMA CANARA BANK(508532)
9 DEVANHALLI KN-03-002-017-002/122-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214535 26/12/2022 KANTHAMMA C M 1503002017WL021027 KANTHAMMA C M 00078 CNRB0000427 1854 1854 Processed 02/01/2023 7564752249 KANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 DEVANHALLI KN-03-002-017-002/122-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214534 26/12/2022 NANDEESH N 1503002017WL021027 NANDEESH N 00078 CNRB0000427 1854 1854 Processed 02/01/2023 7564752251 NANDEESH N CANARA BANK(508532)
11 DEVANHALLI KN-03-002-017-002/129-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214538 26/12/2022 MEENAKSHI 1503002017WL021027 MEENAKSHI 00078 CNRB0000427 1854 1854 Processed 02/01/2023 7564752266 MEENAKSHI CANARA BANK(508532)
12 DEVANHALLI KN-03-002-017-002/129-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214537 26/12/2022 PILLAPA C 1503002017WL021027 PILLAPA C 00078 CNRB0000427 1854 1854 Processed 02/01/2023 7564752324 PILLAPA C CANARA BANK(508532)
13 DEVANHALLI KN-03-002-017-002/134-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214539 26/12/2022 GOWRAMMA 1503002017WL021027 GOWRAMMA 00078 CNRB0000427 1854 1854 Processed 02/01/2023 7564752254 GOWRAMMA W/O KARAGAPPA BANK OF BARODA(606985)
14 DEVANHALLI KN-03-002-017-002/142-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214542 26/12/2022 MAMATHA S 1503002017WL021027 MAMATHA S 00078 CNRB0000427 1854 1854 Processed 02/01/2023 7564752259 MAMATHA S W/O SRINIVAS K BANK OF BARODA(606985)
15 DEVANHALLI KN-03-002-017-002/34
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214549 26/12/2022 SHIVAMMA 1503002017WL021027 SHIVAMMA 00078 CNRB0000427 1854 1854 Processed 02/01/2023 7564752258 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 DEVANHALLI KN-03-002-017-002/79-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214497 26/12/2022 B.SRINIVASA 1503002017WL021024 B.SRINIVASA 00078 CNRB0000427 2163 2163 Processed 02/01/2023 7564752321 SRINIVASA B CANARA BANK(508532)
17 DEVANHALLI KN-03-002-017-005/206
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214467 26/12/2022 NANJAMMA 1503002017WL021023 NANJAMMA 00078 CNRB0000427 2163 2163 Processed 02/01/2023 7564752256 NANJAMMA CANARA BANK(508532)
18 DEVANHALLI KN-03-002-017-005/206
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214466 26/12/2022 RAJANNA N 1503002017WL021023 RAJANNA N 00078 CNRB0000427 2163 2163 Processed 02/01/2023 7564752253 RAJANNA N CANARA BANK(508532)
19 DEVANHALLI KN-03-002-017-005/208
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214468 26/12/2022 PILLAMMA 1503002017WL021023 PILLAMMA 00078 CNRB0000427 2163 2163 Processed 02/01/2023 7564752270 PILLAMMA CANARA BANK(508532)
20 DEVANHALLI KN-03-002-017-005/219
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214471 26/12/2022 GANGALAPPA 1503002017WL021023 GANGALAPPA 00078 CNRB0000427 2163 2163 Processed 02/01/2023 7564752268 GANGALAPPA CANARA BANK(508532)
21 DEVANHALLI KN-03-002-017-005/227
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214554 26/12/2022 SRIRAM H 1503002017WL021028 SRIRAM H 00078 CNRB0000427 2163 2163 Processed 02/01/2023 7564752255 SRIRAM H CANARA BANK(508532)
22 DEVANHALLI KN-03-002-017-005/245
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214557 26/12/2022 K GIRISH 1503002017WL021028 K GIRISH 00078 CNRB0000427 2163 2163 Processed 02/01/2023 7564752318 GIRISH K S/O KRISHNAPPA BANK OF BARODA(606985)
23 DEVANHALLI KN-03-002-017-005/259
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214559 26/12/2022 ANJINAPPA 1503002017WL021028 ANJINAPPA 00078 CNRB0000427 2163 2163 Processed 02/01/2023 7564752267 ANJINAPPA CANARA BANK(508532)
24 DEVANHALLI KN-03-002-017-005/268
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214476 26/12/2022 RAJANNA N 1503002017WL021023 RAJANNA N 00078 CNRB0000427 2163 2163 Processed 02/01/2023 7564752323 RAJANNA N CANARA BANK(508532)
25 DEVANHALLI KN-03-002-017-005/283-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214561 26/12/2022 BIBIJAN 1503002017WL021028 BIBIJAN 00078 CNRB0000427 2163 2163 Processed 02/01/2023 7564752269 BIBIJAN CANARA BANK(508532)
26 DEVANHALLI KN-03-002-017-005/284
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214563 26/12/2022 SUSHEELAMMA 1503002017WL021028 SUSHEELAMMA 00078 CNRB0000427 2163 2163 Processed 02/01/2023 7564752322 RENUKA BANK OF INDIA(508505)
27 DEVANHALLI KN-03-002-017-005/318-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214566 26/12/2022 MADHUSUDHAN D 1503002017WL021028 MADHUSUDHAN D 00078 CNRB0000427 2163 2163 Processed 02/01/2023 7564752264 MADHUSUDHAN D CANARA BANK(508532)
28 DEVANHALLI KN-03-002-017-005/369-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214567 26/12/2022 VENKATEGOWDA C 1503002017WL021028 VENKATEGOWDA C 00078 CNRB0000427 2163 2163 Processed 02/01/2023 7564752263 Mr. C VENKATEGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
29 DEVANHALLI KN-03-002-017-005/372-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214568 26/12/2022 CHANNAPPA 1503002017WL021028 CHANNAPPA 00078 CNRB0000427 2163 2163 Processed 02/01/2023 7564752260 CHANNAPPA CANARA BANK(508532)
30 DEVANHALLI KN-03-002-017-005/398-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214478 26/12/2022 JAYALAKSHMMA 1503002017WL021023 JAYALAKSHMMA 00078 CNRB0000427 2163 2163 Processed 02/01/2023 7564752271 JAYALAKSHMMA CANARA BANK(508532)
31 DEVANHALLI KN-03-002-017-005/399-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214480 26/12/2022 ANANDAMMA 1503002017WL021023 ANANDAMMA 00078 CNRB0000427 2163 2163 Processed 02/01/2023 7564752265 ANANADAMMA UNION BANK OF INDIA(508500)
32 DEVANHALLI KN-03-002-017-005/399-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214479 26/12/2022 NARAYANASWAMY K 1503002017WL021023 NARAYANASWAMY K 00078 CNRB0000427 2163 2163 Processed 02/01/2023 7564752252 M NARAYANASWAMY UNION BANK OF INDIA(508500)
33 DEVANHALLI KN-03-002-017-006/119-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214517 26/12/2022 VENKATEGOWDA G 1503002017WL021026 VENKATEGOWDA G 00078 CNRB0000427 2163 2163 Processed 02/01/2023 7564752248 VENKATE GOWDA G CANARA BANK(508532)
34 DEVANHALLI KN-03-002-017-006/166-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214522 26/12/2022 NARASIMHA MURTHY G 1503002017WL021026 NARASIMHA MURTHY G 00078 CNRB0000427 2163 2163 Processed 02/01/2023 7564752250 NARASIMHAMURTHY G PRAGATHI KRISHNA GRAMIN BANK (607389)
35 DEVANHALLI KN-03-002-017-006/48
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214528 26/12/2022 JYOTHIYAMMA 1503002017WL021026 JYOTHIYAMMA 00078 CNRB0000427 2163 2163 Processed 02/01/2023 7564752320 JYOTHIYAMMA CANARA BANK(508532)
SubTotal 64890 64890
36 DEVANHALLI KN-03-002-017-001/108
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214499 26/12/2022 N.Ramakrishnappa 1503002017WL021025 N.Ramakrishnappa 00078 CNRB0000474 2163 2163 Processed 02/01/2023 7564752317 RATHNAMMA WO RAMAKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
37 DEVANHALLI KN-03-002-017-001/211-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214484 26/12/2022 SATISH 1503002017WL021024 SATISH 00078 CNRB0010392 2163 2163 Processed 02/01/2023 7564752245 SATISH CANARA BANK(508532)
38 DEVANHALLI KN-03-002-017-005/247
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214558 26/12/2022 MUSTHAFA 1503002017WL021028 MUSTHAFA 00078 CNRB0010392 2163 2163 Processed 02/01/2023 7564752246 MUSTHAFA CANARA BANK(508532)
39 DEVANHALLI KN-03-002-017-005/385-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214569 26/12/2022 A AKKALE GOWDA 1503002017WL021028 A AKKALE GOWDA 00078 CNRB0010392 2163 2163 Processed 02/01/2023 7564752247 AKKALEGOWDA A CANARA BANK(508532)
SubTotal 6489 6489
40 DEVANHALLI KN-03-002-017-001/108
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214498 26/12/2022 RAMAKRISHANA 1503002017WL021025 RAMAKRISHANA 00083 SBIN0RRCKGB 2163 2163 Processed 02/01/2023 7564752286 RAMAKRISHNAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
41 DEVANHALLI KN-03-002-017-005/260
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214475 26/12/2022 M SONNAPPA 1503002017WL021023 M SONNAPPA 00165 IBKL0000212 2163 2163 Processed 02/01/2023 7564752287 M SONNAPPA IDBI BANK(607095)
42 DEVANHALLI KN-03-002-017-005/383-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214477 26/12/2022 MUTTURAJ M 1503002017WL021023 MUTTURAJ M 00165 IBKL0000212 2163 2163 Processed 02/01/2023 7564752244 MUTHURAJ M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
43 DEVANHALLI KN-03-002-017-002/134-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214540 26/12/2022 RATHANAMMA 1503002017WL021027 RATHANAMMA 00176 IDIB000D059 1854 1854 Processed 02/01/2023 7564752289 Ms. RATHNAMMA . INDIAN BANK(607105)
SubTotal 1854 1854
44 DEVANHALLI KN-03-002-017-002/142-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214541 26/12/2022 SRINIVAS K 1503002017WL021027 SRINIVAS K 00415 SBIN0016764 1854 1854 Processed 02/01/2023 7564752315 MR SRINIVAS K STATE BANK OF INDIA(508548)
SubTotal 1854 1854
45 DEVANHALLI KN-03-002-017-005/217
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214470 26/12/2022 BHAGYAMMA 1503002017WL021023 BHAGYAMMA 00415 SBIN0040032 2163 2163 Processed 02/01/2023 7564752290 C CHETHAN KUMAR BANK OF INDIA(508505)
SubTotal 2163 2163
46 DEVANHALLI KN-03-002-017-005/230
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214555 26/12/2022 ANJINAPPA 1503002017WL021028 ANJINAPPA 00468 UBIN0907529 2163 2163 Rejected 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2163 2163
47 DEVANHALLI KN-03-002-017-001/140-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214503 26/12/2022 RABAR SAGAYI RAJU 1503002017WL021025 RABAR SAGAYI RAJU 00614 SBIN0RRCKGB 2163 2163 Processed 02/01/2023 7564752294 ROBERT NAGAY RAJ CANARA BANK(508532)
48 DEVANHALLI KN-03-002-017-001/143-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214504 26/12/2022 YASHODAMMA 1503002017WL021025 YASHODAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 02/01/2023 7564752311 YASHODHAMMA W O RAMAKRISHNAPPA CANARA BANK(508532)
49 DEVANHALLI KN-03-002-017-001/163-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214507 26/12/2022 NAJ BHUN 1503002017WL021025 NAJ BHUN 00614 SBIN0RRCKGB 2163 2163 Processed 02/01/2023 7564752308 NAJGUN CANARA BANK(508532)
50 DEVANHALLI KN-03-002-017-001/168-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214508 26/12/2022 KAVITHA PUSHPA 1503002017WL021025 KAVITHA PUSHPA 00614 SBIN0RRCKGB 2163 2163 Processed 02/01/2023 7564752307 KAVITHA PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 DEVANHALLI KN-03-002-017-001/171-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214511 26/12/2022 SOURAPPA 1503002017WL021025 SOURAPPA 00614 SBIN0RRCKGB 2163 2163 Processed 02/01/2023 7564752312 T SOWRAPPA S/O TEROJAPPA BANK OF BARODA(606985)
52 DEVANHALLI KN-03-002-017-001/172-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214512 26/12/2022 SUNITHA MARY 1503002017WL021025 SUNITHA MARY 00614 SBIN0RRCKGB 2163 2163 Processed 02/01/2023 7564752298 SUNITHA MARY PRAGATHI KRISHNA GRAMIN BANK (607389)
53 DEVANHALLI KN-03-002-017-001/201-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214513 26/12/2022 NAZEER PASHA 1503002017WL021025 NAZEER PASHA 00614 SBIN0RRCKGB 2163 2163 Processed 02/01/2023 7564752300 NAZEER PASHA PASHA CANARA BANK(508532)
54 DEVANHALLI KN-03-002-017-001/33
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214494 26/12/2022 Asha 1503002017WL021024 Asha 00614 SBIN0RRCKGB 2163 2163 Processed 02/01/2023 7564752306 ASHA W/O MUNIRAJU BANK OF BARODA(606985)
55 DEVANHALLI KN-03-002-017-001/33
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214493 26/12/2022 MUNIRAJU 1503002017WL021024 MUNIRAJU 00614 SBIN0RRCKGB 2163 2163 Processed 02/01/2023 7564752295 MUNIRAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 DEVANHALLI KN-03-002-017-001/59
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214496 26/12/2022 HEMA 1503002017WL021024 HEMA 00614 SBIN0RRCKGB 2163 2163 Processed 02/01/2023 7564752297 PAPAIAH BANK OF INDIA(508505)
57 DEVANHALLI KN-03-002-017-002/34
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214548 26/12/2022 NARASHIMAMURTHY 1503002017WL021027 NARASHIMAMURTHY 00614 SBIN0RRCKGB 1854 1854 Processed 02/01/2023 7564752299 V NARASIMHAMURTHY CANARA BANK(508532)
58 DEVANHALLI KN-03-002-017-002/61
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214550 26/12/2022 MUNIRAKU 1503002017WL021027 MUNIRAKU 00614 SBIN0RRCKGB 1854 1854 Processed 02/01/2023 7564752296 MUNIRAJA BANK OF INDIA(508505)
59 DEVANHALLI KN-03-002-017-002/7
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214552 26/12/2022 LAKSHAMMA 1503002017WL021027 LAKSHAMMA 00614 SBIN0RRCKGB 1854 1854 Processed 02/01/2023 7564752303 LAKSHMAMMA CANARA BANK(508532)
60 DEVANHALLI KN-03-002-017-005/306-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214564 26/12/2022 NEELAMMA 1503002017WL021028 NEELAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 02/01/2023 7564752309 NILAMMA UNION BANK OF INDIA(508500)
61 DEVANHALLI KN-03-002-017-005/317-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214565 26/12/2022 NOORJAN 1503002017WL021028 NOORJAN 00614 SBIN0RRCKGB 2163 2163 Processed 02/01/2023 7564752325 NOORJAN CANARA BANK(508532)
62 DEVANHALLI KN-03-002-017-006/138-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214519 26/12/2022 ASHWATHAMMA 1503002017WL021026 ASHWATHAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 02/01/2023 7564752292 ASHWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 DEVANHALLI KN-03-002-017-006/138-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214518 26/12/2022 VENKATESH M 1503002017WL021026 VENKATESH M 00614 SBIN0RRCKGB 2163 2163 Processed 02/01/2023 7564752293 VENKATESH M PRAGATHI KRISHNA GRAMIN BANK (607389)
64 DEVANHALLI KN-03-002-017-006/145-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214520 26/12/2022 PRAMEELA 1503002017WL021026 PRAMEELA 00614 SBIN0RRCKGB 2163 2163 Processed 02/01/2023 7564752304 PRAMEELA M IDBI BANK(607095)
65 DEVANHALLI KN-03-002-017-006/22
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214526 26/12/2022 NYATHAPPA 1503002017WL021026 NYATHAPPA 00614 SBIN0RRCKGB 2163 2163 Processed 02/01/2023 7564752310 NYATHAPPA CANARA BANK(508532)
66 DEVANHALLI KN-03-002-017-006/96
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214533 26/12/2022 BHAGYAMMA 1503002017WL021026 BHAGYAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 02/01/2023 7564752302 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 DEVANHALLI KN-03-002-017-006/96
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214532 26/12/2022 RAJANNA 1503002017WL021026 RAJANNA 00614 SBIN0RRCKGB 2163 2163 Processed 02/01/2023 7564752305 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 44496 44496
68 DEVANHALLI KN-03-002-017-001/121
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214500 26/12/2022 LAJAR KUMAR 1503002017WL021025 LAJAR KUMAR 00652 PKGB0012376 2163 2163 Processed 02/01/2023 7564752285 LAJAR KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
69 DEVANHALLI KN-03-002-017-001/133-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214501 26/12/2022 MANJUNATHA M 1503002017WL021025 MANJUNATHA M 00652 PKGB0012376 2163 2163 Processed 02/01/2023 7564752316 MANJUNATHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
70 DEVANHALLI KN-03-002-017-001/205-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214516 26/12/2022 SARALA 1503002017WL021025 SARALA 00652 PKGB0012376 2163 2163 Processed 02/01/2023 7564752282 SARALA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 DEVANHALLI KN-03-002-017-001/207-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214481 26/12/2022 SURESh KUMAR K 1503002017WL021024 SURESh KUMAR K 00652 PKGB0012376 2163 2163 Processed 02/01/2023 7564752277 SURESH KUMAR K CANARA BANK(508532)
72 DEVANHALLI KN-03-002-017-001/207-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214482 26/12/2022 VANITHA K 1503002017WL021024 VANITHA K 00652 PKGB0012376 2163 2163 Processed 02/01/2023 7564752276 VANITHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
73 DEVANHALLI KN-03-002-017-001/211-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214483 26/12/2022 ROJ MARY 1503002017WL021024 ROJ MARY 00652 PKGB0012376 2163 2163 Processed 02/01/2023 7564752274 ROJ MARY PRAGATHI KRISHNA GRAMIN BANK (607389)
74 DEVANHALLI KN-03-002-017-001/213-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214485 26/12/2022 SHANTHAMMA 1503002017WL021024 SHANTHAMMA 00652 PKGB0012376 2163 2163 Processed 02/01/2023 7564752284 Mrs. SHANTHAMMA . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
75 DEVANHALLI KN-03-002-017-001/214-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214486 26/12/2022 ANJINAPPA 1503002017WL021024 ANJINAPPA 00652 PKGB0012376 2163 2163 Processed 02/01/2023 7564752273 ANJINAPPA RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 DEVANHALLI KN-03-002-017-001/214-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214487 26/12/2022 RENUKA 1503002017WL021024 RENUKA 00652 PKGB0012376 2163 2163 Processed 02/01/2023 7564752280 RENUKA IDBI BANK(607095)
77 DEVANHALLI KN-03-002-017-001/219-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214488 26/12/2022 SHASHIKALA 1503002017WL021024 SHASHIKALA 00652 PKGB0012376 2163 2163 Processed 02/01/2023 7564752281 SASHIKALA IDBI BANK(607095)
78 DEVANHALLI KN-03-002-017-002/143-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214543 26/12/2022 PRASHANTHA M 1503002017WL021027 PRASHANTHA M 00652 PKGB0012376 1854 1854 Processed 02/01/2023 7564752279 PRASHANTHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
79 DEVANHALLI KN-03-002-017-006/160-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214521 26/12/2022 HARISH KUMAR 1503002017WL021026 HARISH KUMAR 00652 PKGB0012376 2163 2163 Processed 02/01/2023 7564752275 HARISH KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
80 DEVANHALLI KN-03-002-017-006/166-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214523 26/12/2022 DARSHAN N 1503002017WL021026 DARSHAN N 00652 PKGB0012376 2163 2163 Processed 02/01/2023 7564752278 DARSHAN N S/O NARASIMHAMURTHY BANK OF BARODA(606985)
81 DEVANHALLI KN-03-002-017-006/81
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214530 26/12/2022 RATHNAMMA 1503002017WL021026 RATHNAMMA 00652 PKGB0012376 2163 2163 Processed 02/01/2023 7564752283 RATHNAMMA CANARA BANK(508532)
82 DEVANHALLI KN-03-002-017-006/81
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214531 26/12/2022 SONNE GOWDA H M 1503002017WL021026 SONNE GOWDA H M 00652 PKGB0012376 2163 2163 Processed 02/01/2023 7564752272 SONNE GOWDA H M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 32136 32136
Total 173349 173349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002017_261222APB_FTO_843472 Bank of Baroda BARB0DEVENK Venkatagirkote 2163
2 DEVANHALLI KN1503002017_261222APB_FTO_843472 Bank of Baroda BARB0VJDEBA Devanahalli 2163
3 DEVANHALLI KN1503002017_261222APB_FTO_843472 Bank of India BKID0008454 Devanahalli 4326
4 DEVANHALLI KN1503002017_261222APB_FTO_843472 Canara Bank CNRB0000427 AVATHI 64890
5 DEVANHALLI KN1503002017_261222APB_FTO_843472 Canara Bank CNRB0000474 Devanahalli 2163
6 DEVANHALLI KN1503002017_261222APB_FTO_843472 Canara Bank CNRB0010392 DEVANAHALLI 6489
7 DEVANHALLI KN1503002017_261222APB_FTO_843472 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Karahalli 2163
8 DEVANHALLI KN1503002017_261222APB_FTO_843472 IDBI Bank IBKL0000212 DEVANAHALLI 4326
9 DEVANHALLI KN1503002017_261222APB_FTO_843472 Indian Bank IDIB000D059 DEVANAHALLI 1854
10 DEVANHALLI KN1503002017_261222APB_FTO_843472 State Bank of India SBIN0016764 Devanahalli 1854
11 DEVANHALLI KN1503002017_261222APB_FTO_843472 State Bank of India SBIN0040032 DEVANAHALLI 2163
12 DEVANHALLI KN1503002017_261222APB_FTO_843472 Union Bank of India UBIN0907529 DEVANAHALLI 2163
13 DEVANHALLI KN1503002017_261222APB_FTO_843472 Kaveri Grameena Bank SBIN0RRCKGB Venkatagirkote 44496
14 DEVANHALLI KN1503002017_261222APB_FTO_843472 Pragathi Krishna Gramin Bank PKGB0012376 Venkatagirikote 32136

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