Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:59:50 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002017_270722FTO_398115
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-03-002-017-005/411-A
(VENKATAGIRIKOTE) 		1503002017NRG23270720220078174 27/07/2022 APPEGOWDA 1503002017WL006947 APPEGOWDA 00045 BARB0DEVENK 2163 2163 Processed 13/08/2022 3916797654 APPEGOWDA ()
2 DEVANHALLI KN-03-002-017-005/411-A
(VENKATAGIRIKOTE) 		1503002017NRG23270720220078175 27/07/2022 RATHNAMMA 1503002017WL006947 RATHNAMMA 00045 BARB0DEVENK 2163 2163 Processed 13/08/2022 3916797653 RATHNAMMA ()
SubTotal 4326 4326
3 DEVANHALLI KN-03-002-017-001/60
(VENKATAGIRIKOTE) 		1503002017NRG23270720220078141 27/07/2022 RAMESH 1503002017WL006945 RAMESH 00048 BKID0008454 2163 2163 Processed 13/08/2022 3916797652 RAMESH ()
SubTotal 2163 2163
4 DEVANHALLI KN-03-002-017-001/198-A
(VENKATAGIRIKOTE) 		1503002017NRG23270720220078160 27/07/2022 BALAMMA 1503002017WL006946 BALAMMA 00078 CNRB0000427 2163 2163 Processed 13/08/2022 3916797648 BALAMMA ()
5 DEVANHALLI KN-03-002-017-001/209-A
(VENKATAGIRIKOTE) 		1503002017NRG23270720220078164 27/07/2022 SELESTIN MERI 1503002017WL006946 SELESTIN MERI 00078 CNRB0000427 2163 2163 Processed 13/08/2022 3916797647 SELESTIN MERI ()
6 DEVANHALLI KN-03-002-017-001/220-A
(VENKATAGIRIKOTE) 		1503002017NRG23270720220078137 27/07/2022 GORIMA 1503002017WL006945 GORIMA 00078 CNRB0000427 2163 2163 Processed 13/08/2022 3916797623 GORIMA ()
7 DEVANHALLI KN-03-002-017-005/111
(VENKATAGIRIKOTE) 		1503002017NRG23270720220078188 27/07/2022 NAGAMANI A 1503002017WL006948 NAGAMANI A 00078 CNRB0000427 2163 2163 Processed 13/08/2022 3916797622 NAGAMANI A ()
8 DEVANHALLI KN-03-002-017-005/208
(VENKATAGIRIKOTE) 		1503002017NRG23270720220078167 27/07/2022 PILLAMMA 1503002017WL006947 PILLAMMA 00078 CNRB0000427 2163 2163 Processed 13/08/2022 3916797629 PILLAMMA ()
9 DEVANHALLI KN-03-002-017-005/219
(VENKATAGIRIKOTE) 		1503002017NRG23270720220078194 27/07/2022 GANGALAPPA 1503002017WL006948 GANGALAPPA 00078 CNRB0000427 2163 2163 Processed 13/08/2022 3916797628 GANGALAPPA ()
10 DEVANHALLI KN-03-002-017-005/248
(VENKATAGIRIKOTE) 		1503002017NRG23270720220078195 27/07/2022 NARASIMHAMURTHY 1503002017WL006948 NARASIMHAMURTHY 00078 CNRB0000427 2163 2163 Processed 13/08/2022 3916797651 NARASIMHAMURTHY ()
11 DEVANHALLI KN-03-002-017-005/257
(VENKATAGIRIKOTE) 		1503002017NRG23270720220078197 27/07/2022 MANJULA B K 1503002017WL006948 MANJULA B K 00078 CNRB0000427 2163 2163 Processed 13/08/2022 3916797627 MANJULA B K ()
12 DEVANHALLI KN-03-002-017-005/267
(VENKATAGIRIKOTE) 		1503002017NRG23270720220078199 27/07/2022 DEEPA H N 1503002017WL006948 DEEPA H N 00078 CNRB0000427 2163 2163 Processed 13/08/2022 3916797630 DEEPA H N ()
13 DEVANHALLI KN-03-002-017-005/301-A
(VENKATAGIRIKOTE) 		1503002017NRG23270720220078201 27/07/2022 NANJUNDAPPA M 1503002017WL006948 NANJUNDAPPA M 00078 CNRB0000427 2163 2163 Processed 13/08/2022 3916797650 NANJUNDAPPA M ()
14 DEVANHALLI KN-03-002-017-005/301-A
(VENKATAGIRIKOTE) 		1503002017NRG23270720220078202 27/07/2022 NARASAMMA 1503002017WL006948 NARASAMMA 00078 CNRB0000427 2163 2163 Processed 13/08/2022 3916797624 NARASAMMA ()
15 DEVANHALLI KN-03-002-017-005/409-A
(VENKATAGIRIKOTE) 		1503002017NRG23270720220078172 27/07/2022 VIJAYAKUMARI N 1503002017WL006947 VIJAYAKUMARI N 00078 CNRB0000427 2163 2163 Processed 13/08/2022 3916797625 VIJAYAKUMARI N ()
16 DEVANHALLI KN-03-002-017-005/409-A
(VENKATAGIRIKOTE) 		1503002017NRG23270720220078173 27/07/2022 VIJAYAKUMARI N 1503002017WL006947 VIJAYAKUMARI N 00078 CNRB0000427 2163 2163 Processed 13/08/2022 3916797626 VIJAYAKUMARI N ()
17 DEVANHALLI KN-03-002-017-005/416-A
(VENKATAGIRIKOTE) 		1503002017NRG23270720220078178 27/07/2022 VINODAMMA 1503002017WL006947 VINODAMMA 00078 CNRB0000427 2163 2163 Processed 13/08/2022 3916797649 VINODAMMA ()
18 DEVANHALLI KN-03-002-017-005/68
(VENKATAGIRIKOTE) 		1503002017NRG23270720220078184 27/07/2022 ARUNA Y N 1503002017WL006947 ARUNA Y N 00078 CNRB0000427 2163 2163 Processed 13/08/2022 3916797631 ARUNA Y N ()
SubTotal 32445 32445
19 DEVANHALLI KN-03-002-017-001/211-A
(VENKATAGIRIKOTE) 		1503002017NRG23270720220078134 27/07/2022 SATISH 1503002017WL006945 SATISH 00078 CNRB0010392 2163 2163 Processed 13/08/2022 3916797632 SATISH ()
20 DEVANHALLI KN-03-002-017-005/413-A
(VENKATAGIRIKOTE) 		1503002017NRG23270720220078176 27/07/2022 MURALIDHARA 1503002017WL006947 MURALIDHARA 00078 CNRB0010392 2163 2163 Processed 13/08/2022 3916797645 MURALIDHARA ()
21 DEVANHALLI KN-03-002-017-005/413-A
(VENKATAGIRIKOTE) 		1503002017NRG23270720220078177 27/07/2022 RENUKA M G 1503002017WL006947 RENUKA M G 00078 CNRB0010392 2163 2163 Processed 13/08/2022 3916797646 RENUKA M G ()
SubTotal 6489 6489
22 DEVANHALLI KN-03-002-017-005/107
(VENKATAGIRIKOTE) 		1503002017NRG23270720220078187 27/07/2022 KARTHIKA D 1503002017WL006948 KARTHIKA D 00225 KARB0000197 2163 2163 Processed 13/08/2022 3916797634 KARTHIKA D ()
23 DEVANHALLI KN-03-002-017-005/257
(VENKATAGIRIKOTE) 		1503002017NRG23270720220078196 27/07/2022 MANJUNATHA H S 1503002017WL006948 MANJUNATHA H S 00225 KARB0000197 2163 2163 Processed 13/08/2022 3916797633 MANJUNATHA H S ()
SubTotal 4326 4326
24 DEVANHALLI KN-03-002-017-001/209-A
(VENKATAGIRIKOTE) 		1503002017NRG23270720220078163 27/07/2022 THOMASRAJU 1503002017WL006946 THOMASRAJU 00409 SIBL0000543 2163 2163 Processed 13/08/2022 3916797643 THOMASRAJU ()
SubTotal 2163 2163
25 DEVANHALLI KN-03-002-017-005/401-A
(VENKATAGIRIKOTE) 		1503002017NRG23270720220078171 27/07/2022 MANJULA 1503002017WL006947 MANJULA 00468 UBIN0559920 2163 2163 Processed 13/08/2022 3916797644 MANJULA ()
SubTotal 2163 2163
26 DEVANHALLI KN-03-002-017-001/121
(VENKATAGIRIKOTE) 		1503002017NRG23270720220078150 27/07/2022 LAJAR KUMAR 1503002017WL006946 LAJAR KUMAR 00652 PKGB0012376 2163 2163 Processed 13/08/2022 3916797642 LAJAR KUMAR ()
27 DEVANHALLI KN-03-002-017-001/190-A
(VENKATAGIRIKOTE) 		1503002017NRG23270720220078132 27/07/2022 MAMATHA M 1503002017WL006945 MAMATHA M 00652 PKGB0012376 2163 2163 Processed 13/08/2022 3916797640 MAMATHA M ()
28 DEVANHALLI KN-03-002-017-001/190-A
(VENKATAGIRIKOTE) 		1503002017NRG23270720220078131 27/07/2022 MURALLI C 1503002017WL006945 MURALLI C 00652 PKGB0012376 2163 2163 Processed 13/08/2022 3916797639 MURALLI C ()
29 DEVANHALLI KN-03-002-017-001/205-A
(VENKATAGIRIKOTE) 		1503002017NRG23270720220078161 27/07/2022 SARALA 1503002017WL006946 SARALA 00652 PKGB0012376 2163 2163 Processed 13/08/2022 3916797641 SARALA ()
30 DEVANHALLI KN-03-002-017-001/207-A
(VENKATAGIRIKOTE) 		1503002017NRG23270720220078162 27/07/2022 VANITHA K 1503002017WL006946 VANITHA K 00652 PKGB0012376 2163 2163 Processed 13/08/2022 3916797637 VANITHA K ()
31 DEVANHALLI KN-03-002-017-001/211-A
(VENKATAGIRIKOTE) 		1503002017NRG23270720220078133 27/07/2022 ROJ MARY 1503002017WL006945 ROJ MARY 00652 PKGB0012376 2163 2163 Processed 13/08/2022 3916797636 ROJ MARY ()
32 DEVANHALLI KN-03-002-017-001/214-A
(VENKATAGIRIKOTE) 		1503002017NRG23270720220078135 27/07/2022 ANJINAPPA 1503002017WL006945 ANJINAPPA 00652 PKGB0012376 2163 2163 Processed 13/08/2022 3916797635 ANJINAPPA ()
33 DEVANHALLI KN-03-002-017-001/214-A
(VENKATAGIRIKOTE) 		1503002017NRG23270720220078136 27/07/2022 RENUKA 1503002017WL006945 RENUKA 00652 PKGB0012376 2163 2163 Processed 13/08/2022 3916797638 RENUKA ()
SubTotal 17304 17304
Total 71379 71379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002017_270722FTO_398115 Bank of Baroda BARB0DEVENK Venkatagirkote 4326
2 DEVANHALLI KN1503002017_270722FTO_398115 Bank of India BKID0008454 DEVANAHALLI 2163
3 DEVANHALLI KN1503002017_270722FTO_398115 Canara Bank CNRB0000427 AVATHI 32445
4 DEVANHALLI KN1503002017_270722FTO_398115 Canara Bank CNRB0010392 DEVANAHALLI 6489
5 DEVANHALLI KN1503002017_270722FTO_398115 KARNATAKA BANK KARB0000197 DEVANAHALLI BANGALORE 4326
6 DEVANHALLI KN1503002017_270722FTO_398115 South Indian Bank SIBL0000543 DEVANAHALLI 2163
7 DEVANHALLI KN1503002017_270722FTO_398115 Union Bank of India UBIN0559920 DEVANAHALLI 2163
8 DEVANHALLI KN1503002017_270722FTO_398115 Pragathi Krishna Gramin Bank PKGB0012376 Venkatagirikote 17304

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