Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:16:47 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002017_300822APB_FTO_505824
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-03-002-017-005/105
(VENKATAGIRIKOTE) 		1503002017NRG23300820220103592 30/08/2022 ARUNA T 1503002017WL009411 ARUNA T 00078 CNRB0000427 1236 1236 Processed 20/09/2022 4856395481 T ARUNA CANARA BANK(508532)
2 DEVANHALLI KN-03-002-017-005/105
(VENKATAGIRIKOTE) 		1503002017NRG23300820220103591 30/08/2022 CHANNAPPA A 1503002017WL009411 CHANNAPPA A 00078 CNRB0000427 1236 1236 Processed 20/09/2022 4856395484 CHANNAPPA A CANARA BANK(508532)
3 DEVANHALLI KN-03-002-017-005/105
(VENKATAGIRIKOTE) 		1503002017NRG23300820220103590 30/08/2022 NAGARAJ C 1503002017WL009411 NAGARAJ C 00078 CNRB0000427 1236 1236 Processed 20/09/2022 4856395480 NAGARAJ C CANARA BANK(508532)
4 DEVANHALLI KN-03-002-017-005/144
(VENKATAGIRIKOTE) 		1503002017NRG23300820220103597 30/08/2022 KANAKAMMA 1503002017WL009411 KANAKAMMA 00078 CNRB0000427 1236 1236 Processed 20/09/2022 4856395488 KANAKAMMA W O RAJANNA CANARA BANK(508532)
5 DEVANHALLI KN-03-002-017-005/227
(VENKATAGIRIKOTE) 		1503002017NRG23300820220103606 30/08/2022 SRIRAM H 1503002017WL009411 SRIRAM H 00078 CNRB0000427 927 927 Processed 20/09/2022 4856395483 SRIRAM H CANARA BANK(508532)
6 DEVANHALLI KN-03-002-017-005/245
(VENKATAGIRIKOTE) 		1503002017NRG23300820220103607 30/08/2022 K GIRISH 1503002017WL009411 K GIRISH 00078 CNRB0000427 927 927 Processed 20/09/2022 4856395482 GIRISH K S/O KRISHNAPPA BANK OF BARODA(606985)
SubTotal 6798 6798
7 DEVANHALLI KN-03-002-017-005/133
(VENKATAGIRIKOTE) 		1503002017NRG23300820220103596 30/08/2022 NAGAVENI 1503002017WL009411 NAGAVENI 00078 CNRB0000474 1236 1236 Processed 20/09/2022 4856395479 NAGAMANI IDBI BANK(607095)
8 DEVANHALLI KN-03-002-017-005/161
(VENKATAGIRIKOTE) 		1503002017NRG23300820220103599 30/08/2022 Pillappa 1503002017WL009411 Pillappa 00078 CNRB0000474 1236 1236 Processed 20/09/2022 4856395487 MUNIRATHNA A HDFC BANK LTD(607152)
SubTotal 2472 2472
9 DEVANHALLI KN-03-002-017-005/144
(VENKATAGIRIKOTE) 		1503002017NRG23300820220103598 30/08/2022 MAHESH R 1503002017WL009411 MAHESH R 00078 CNRB0003946 1236 1236 Processed 20/09/2022 4856395486 MAHESH R S/O RAJANNA BANK OF BARODA(606985)
SubTotal 1236 1236
10 DEVANHALLI KN-03-002-017-005/2
(VENKATAGIRIKOTE) 		1503002017NRG23300820220103600 30/08/2022 HANUMATHAPPA 1503002017WL009411 HANUMATHAPPA 00078 CNRB0010392 1236 1236 Processed 20/09/2022 4856395485 HANUMANTHAPPA CANARA BANK(508532)
SubTotal 1236 1236
11 DEVANHALLI KN-03-002-017-005/2
(VENKATAGIRIKOTE) 		1503002017NRG23300820220103601 30/08/2022 VENKATALAKSHMAMMA 1503002017WL009411 VENKATALAKSHMAMMA 00225 KARB0000197 1236 1236 Processed 20/09/2022 4856395478 VENKATALAKSHMAMMA CANARA BANK(508532)
SubTotal 1236 1236
12 DEVANHALLI KN-03-002-017-005/108
(VENKATAGIRIKOTE) 		1503002017NRG23300820220103594 30/08/2022 GAYATHRI M 1503002017WL009411 GAYATHRI M 00468 UBIN0559920 1236 1236 Processed 20/09/2022 4856395476 GAYATHRI M CANARA BANK(508532)
13 DEVANHALLI KN-03-002-017-005/108
(VENKATAGIRIKOTE) 		1503002017NRG23300820220103593 30/08/2022 M ANAND KUMAR 1503002017WL009411 M ANAND KUMAR 00468 UBIN0559920 1236 1236 Processed 20/09/2022 4856395475 M ANAND KUMAR UNION BANK OF INDIA(508500)
14 DEVANHALLI KN-03-002-017-005/213
(VENKATAGIRIKOTE) 		1503002017NRG23300820220103605 30/08/2022 M SUVARANAMMA 1503002017WL009411 M SUVARANAMMA 00468 UBIN0559920 927 927 Processed 20/09/2022 4856395477 M SUVARNAMMA UNION BANK OF INDIA(508500)
SubTotal 3399 3399
Total 16377 16377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002017_300822APB_FTO_505824 Canara Bank CNRB0000427 AVATHI 6798
2 DEVANHALLI KN1503002017_300822APB_FTO_505824 Canara Bank CNRB0000474 DEVANAHALLI 2472
3 DEVANHALLI KN1503002017_300822APB_FTO_505824 Canara Bank CNRB0003946 NANDI 1236
4 DEVANHALLI KN1503002017_300822APB_FTO_505824 Canara Bank CNRB0010392 DEVANAHALLI 1236
5 DEVANHALLI KN1503002017_300822APB_FTO_505824 KARNATAKA BANK KARB0000197 DEVANAHALLI BANGALORE 1236
6 DEVANHALLI KN1503002017_300822APB_FTO_505824 Union Bank of India UBIN0559920 DEVANAHALLI 3399

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