Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:20:05 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002017_261222FTO_843464
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-03-002-017-001/225-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214492 26/12/2022 S AROGYASWAMI 1503002017WL021024 S AROGYASWAMI 00045 BARB0DEVENK 2163 2163 Processed 02/01/2023 7564478424 S AROGYASWAMI ()
SubTotal 2163 2163
2 DEVANHALLI KN-03-002-017-001/220-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214490 26/12/2022 IBRAHIM 1503002017WL021024 IBRAHIM 00078 CNRB0000427 2163 2163 Processed 02/01/2023 7564478401 IBRAHIM ()
3 DEVANHALLI KN-03-002-017-001/59
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214495 26/12/2022 PAPANNA 1503002017WL021024 PAPANNA 00078 CNRB0000427 2163 2163 Processed 02/01/2023 7564478404 PAPANNA ()
4 DEVANHALLI KN-03-002-017-002/128-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214536 26/12/2022 LAKSHAMMA D 1503002017WL021027 LAKSHAMMA D 00078 CNRB0000427 1854 1854 Processed 02/01/2023 7564478421 LAKSHAMMA D ()
5 DEVANHALLI KN-03-002-017-002/196-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214545 26/12/2022 L Manjula 1503002017WL021027 L Manjula 00078 CNRB0000427 1854 1854 Processed 02/01/2023 7564478406 L Manjula ()
6 DEVANHALLI KN-03-002-017-005/106
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214463 26/12/2022 KRISHNAPPA C 1503002017WL021023 KRISHNAPPA C 00078 CNRB0000427 2163 2163 Processed 02/01/2023 7564478403 KRISHNAPPA C ()
7 DEVANHALLI KN-03-002-017-005/230
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214556 26/12/2022 MUNIYAMMA 1503002017WL021028 MUNIYAMMA 00078 CNRB0000427 2163 2163 Processed 02/01/2023 7564478423 MUNIYAMMA ()
8 DEVANHALLI KN-03-002-017-005/246
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214472 26/12/2022 SHIKHSARDARASAAB 1503002017WL021023 SHIKHSARDARASAAB 00078 CNRB0000427 2163 2163 Processed 02/01/2023 7564478407 SHIKHSARDARASAAB ()
9 DEVANHALLI KN-03-002-017-005/248
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214473 26/12/2022 NARASIMHAMURTHY 1503002017WL021023 NARASIMHAMURTHY 00078 CNRB0000427 2163 2163 Processed 02/01/2023 7564478402 NARASIMHAMURTHY ()
10 DEVANHALLI KN-03-002-017-006/20
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214525 26/12/2022 PARVATHAMMA 1503002017WL021026 PARVATHAMMA 00078 CNRB0000427 2163 2163 Processed 02/01/2023 7564478422 PARVATHAMMA ()
11 DEVANHALLI KN-03-002-017-006/48
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214527 26/12/2022 GANGAPPA M 1503002017WL021026 GANGAPPA M 00078 CNRB0000427 2163 2163 Processed 02/01/2023 7564478405 GANGAPPA M ()
12 DEVANHALLI KN-03-002-017-006/81
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214529 26/12/2022 SRINIVAS 1503002017WL021026 SRINIVAS 00078 CNRB0000427 2163 2163 Processed 02/01/2023 7564478400 SRINIVAS ()
SubTotal 23175 23175
13 DEVANHALLI KN-03-002-017-001/152-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214506 26/12/2022 RIHANA 1503002017WL021025 RIHANA 00078 CNRB0010392 2163 2163 Processed 02/01/2023 7564478425 RIHANA ()
14 DEVANHALLI KN-03-002-017-002/195-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214544 26/12/2022 RAKSHITHA 1503002017WL021027 RAKSHITHA 00078 CNRB0010392 1854 1854 Processed 02/01/2023 7564478410 RAKSHITHA ()
15 DEVANHALLI KN-03-002-017-002/198-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214546 26/12/2022 BHAGYAMMA 1503002017WL021027 BHAGYAMMA 00078 CNRB0010392 1854 1854 Processed 02/01/2023 7564478409 BHAGYAMMA ()
16 DEVANHALLI KN-03-002-017-002/198-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214547 26/12/2022 MUNIYAPPA 1503002017WL021027 MUNIYAPPA 00078 CNRB0010392 1854 1854 Processed 02/01/2023 7564478408 MUNIYAPPA ()
17 DEVANHALLI KN-03-002-017-005/250
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214474 26/12/2022 DEVARAJA N 1503002017WL021023 DEVARAJA N 00078 CNRB0010392 2163 2163 Processed 02/01/2023 7564478420 DEVARAJA N ()
SubTotal 9888 9888
18 DEVANHALLI KN-03-002-017-005/259
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214560 26/12/2022 GOWRAMMA 1503002017WL021028 GOWRAMMA 00225 KARB0000197 2163 2163 Processed 02/01/2023 7564478419 GOWRAMMA ()
SubTotal 2163 2163
19 DEVANHALLI KN-03-002-017-005/203
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214465 26/12/2022 MENAMMA 1503002017WL021023 MENAMMA 00415 SBIN0040032 2163 2163 Processed 02/01/2023 7564478417 MRS MENAMMA ()
SubTotal 2163 2163
20 DEVANHALLI KN-03-002-017-005/104
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214462 26/12/2022 ARUNA 1503002017WL021023 ARUNA 00468 UBIN0559920 2163 2163 Processed 02/01/2023 7564478415 ARUNA ()
21 DEVANHALLI KN-03-002-017-005/208
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214469 26/12/2022 CHANDRASHEKHARA K 1503002017WL021023 CHANDRASHEKHARA K 00468 UBIN0559920 2163 2163 Processed 02/01/2023 7564478416 CHANDRASHEKHARA K ()
SubTotal 4326 4326
22 DEVANHALLI KN-03-002-017-001/133-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214502 26/12/2022 GAYATHRI 1503002017WL021025 GAYATHRI 00614 SBIN0RRCKGB 2163 2163 Rejected 03/01/2023 No Such Account
23 DEVANHALLI KN-03-002-017-001/225-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214491 26/12/2022 ROSAMERI A 1503002017WL021024 ROSAMERI A 00614 SBIN0RRCKGB 2163 2163 Rejected 03/01/2023 No Such Account
SubTotal 4326 4326
24 DEVANHALLI KN-03-002-017-001/152-A
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214505 26/12/2022 AMANULLA D A 1503002017WL021025 AMANULLA D A 00652 PKGB0012376 2163 2163 Processed 02/01/2023 7564478418 AMANULLA D A ()
25 DEVANHALLI KN-03-002-017-002/61
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214551 26/12/2022 NAGAMMA 1503002017WL021027 NAGAMMA 00652 PKGB0012376 1854 1854 Processed 02/01/2023 7564478411 NAGAMMA ()
26 DEVANHALLI KN-03-002-017-006/18
(VENKATAGIRIKOTE) 		1503002017NRG23261220220214524 26/12/2022 UMADEVI C 1503002017WL021026 UMADEVI C 00652 PKGB0012376 2163 2163 Processed 02/01/2023 7564478412 UMADEVI C ()
SubTotal 6180 6180
Total 54384 54384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002017_261222FTO_843464 Bank of Baroda BARB0DEVENK Venkatagirkote 2163
2 DEVANHALLI KN1503002017_261222FTO_843464 Canara Bank CNRB0000427 AVATHI 23175
3 DEVANHALLI KN1503002017_261222FTO_843464 Canara Bank CNRB0010392 DEVANAHALLI 9888
4 DEVANHALLI KN1503002017_261222FTO_843464 KARNATAKA BANK KARB0000197 DEVANAHALLI BANGALORE 2163
5 DEVANHALLI KN1503002017_261222FTO_843464 State Bank of India SBIN0040032 DEVANAHALLI 2163
6 DEVANHALLI KN1503002017_261222FTO_843464 Union Bank of India UBIN0559920 DEVANAHALLI 4326
7 DEVANHALLI KN1503002017_261222FTO_843464 Kaveri Grameena Bank SBIN0RRCKGB Venkatagirkote 4326
8 DEVANHALLI KN1503002017_261222FTO_843464 Pragathi Krishna Gramin Bank PKGB0012376 Venkatagirikote 6180

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