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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:51:14 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002018_120822APB_FTO_446870
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-03-002-018-006/181
(GANGAVARACHOWDAPPANAHALLI) 		1503002018NRG23120820220091205 12/08/2022 PRABHAVATHI J 1503002018WL008166 PRABHAVATHI J 00045 BARB0DBBUDI 2163 2163 Processed 24/08/2022 4122824021 PRABHAVATHI J W/O JAYARAMAIAH BANK OF BARODA(606985)
SubTotal 2163 2163
2 DEVANHALLI KN-03-002-018-006/180
(GANGAVARACHOWDAPPANAHALLI) 		1503002018NRG23120820220091202 12/08/2022 LAKSHMAMMA 1503002018WL008166 LAKSHMAMMA 00045 BARB0DBNALL 2163 2163 Processed 24/08/2022 4122824019 LAKSHMAMMA W/O NARAYANASWAMY BANK OF BARODA(606985)
3 DEVANHALLI KN-03-002-018-006/180
(GANGAVARACHOWDAPPANAHALLI) 		1503002018NRG23120820220091201 12/08/2022 NARAYANASWAMY G 1503002018WL008166 NARAYANASWAMY G 00045 BARB0DBNALL 2163 2163 Processed 24/08/2022 4122824018 G NARAYANASWAMY IDBI BANK(607095)
4 DEVANHALLI KN-03-002-018-006/181
(GANGAVARACHOWDAPPANAHALLI) 		1503002018NRG23120820220091204 12/08/2022 JAYARAM 1503002018WL008166 JAYARAM 00045 BARB0DBNALL 2163 2163 Processed 24/08/2022 4122824020 JAYARAM S/O MUNISHAMAPPA BANK OF BARODA(606985)
SubTotal 6489 6489
5 DEVANHALLI KN-03-002-018-006/180
(GANGAVARACHOWDAPPANAHALLI) 		1503002018NRG23120820220091203 12/08/2022 GOPI 1503002018WL008166 GOPI 00048 BKID0008459 2163 2163 Processed 24/08/2022 4122824009 GOPI N BANK OF INDIA(508505)
SubTotal 2163 2163
6 DEVANHALLI KN-03-002-018-003/53
(GANGAVARACHOWDAPPANAHALLI) 		1503002018NRG23120820220091200 12/08/2022 BEEMANNA 1503002018WL008166 BEEMANNA 00078 CNRB0000474 2163 2163 Processed 24/08/2022 4122823999 N BHIMANNA KARNATAKA BANK LTD(607270)
SubTotal 2163 2163
7 DEVANHALLI KN-03-002-018-006/215
(GANGAVARACHOWDAPPANAHALLI) 		1503002018NRG23120820220091206 12/08/2022 UMA 1503002018WL008166 UMA 00083 SBIN0RRCKGB 2163 2163 Processed 24/08/2022 4122824014 UMA W/O RAVI BANK OF BARODA(606985)
SubTotal 2163 2163
8 DEVANHALLI KN-03-002-018-005/301
(GANGAVARACHOWDAPPANAHALLI) 		1503002018NRG23120820220091228 12/08/2022 GIRISH M 1503002018WL008168 GIRISH M 00152 HDFC0003508 2163 2163 Processed 24/08/2022 4122824004 GIRISHM SO MUNEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 DEVANHALLI KN-03-002-018-005/331
(GANGAVARACHOWDAPPANAHALLI) 		1503002018NRG23120820220091232 12/08/2022 GANESH R 1503002018WL008168 GANESH R 00152 HDFC0003508 2163 2163 Processed 24/08/2022 4122824010 GANESH R HDFC BANK LTD(607152)
SubTotal 4326 4326
10 DEVANHALLI KN-03-002-018-005/22705
(GANGAVARACHOWDAPPANAHALLI) 		1503002018NRG23120820220091223 12/08/2022 CHIKKANNA 1503002018WL008168 CHIKKANNA 00225 KARB0000197 2163 2163 Processed 24/08/2022 4122824003 Mr GCHIKKANNA SO GUNDAPPABHATTARAMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 DEVANHALLI KN-03-002-018-008/30
(GANGAVARACHOWDAPPANAHALLI) 		1503002018NRG23120820220091220 12/08/2022 SUMAN D 1503002018WL008167 SUMAN D 00225 KARB0000197 2163 2163 Processed 24/08/2022 4122824006 SUMAN D HDFC BANK LTD(607152)
SubTotal 4326 4326
12 DEVANHALLI KN-03-002-018-003/436
(GANGAVARACHOWDAPPANAHALLI) 		1503002018NRG23120820220091198 12/08/2022 S RAMEGOWDA 1503002018WL008166 S RAMEGOWDA 00415 SBIN0040980 2163 2163 Processed 24/08/2022 4122824011 MR RAMEGOWDA S STATE BANK OF INDIA(508548)
13 DEVANHALLI KN-03-002-018-003/438
(GANGAVARACHOWDAPPANAHALLI) 		1503002018NRG23120820220091199 12/08/2022 SRINIVASA 1503002018WL008166 SRINIVASA 00415 SBIN0040980 2163 2163 Processed 24/08/2022 4122824012 MR SHRINIVAS C S STATE BANK OF INDIA(508548)
14 DEVANHALLI KN-03-002-018-008/22653
(GANGAVARACHOWDAPPANAHALLI) 		1503002018NRG23120820220091212 12/08/2022 SIDDESH 1503002018WL008167 SIDDESH 00415 SBIN0040980 2163 2163 Processed 24/08/2022 4122824005 MR SIDDESHAPPA STATE BANK OF INDIA(508548)
15 DEVANHALLI KN-03-002-018-008/22654
(GANGAVARACHOWDAPPANAHALLI) 		1503002018NRG23120820220091215 12/08/2022 CHANDRAPPA P 1503002018WL008167 CHANDRAPPA P 00415 SBIN0040980 2163 2163 Processed 24/08/2022 4122824008 CHANDRAPPA P AIRTEL PAYMENTS BANK LIMITED(990288)
16 DEVANHALLI KN-03-002-018-008/22654
(GANGAVARACHOWDAPPANAHALLI) 		1503002018NRG23120820220091213 12/08/2022 PILLAPPA 1503002018WL008167 PILLAPPA 00415 SBIN0040980 2163 2163 Processed 24/08/2022 4122824007 MR PILLAPPA STATE BANK OF INDIA(508548)
17 DEVANHALLI KN-03-002-018-008/55
(GANGAVARACHOWDAPPANAHALLI) 		1503002018NRG23120820220091221 12/08/2022 MANJUNATHA S M 1503002018WL008167 MANJUNATHA S M 00415 SBIN0040980 2163 2163 Processed 24/08/2022 4122824013 Mr. MANJUNATHA S M INDIAN BANK(607105)
SubTotal 12978 12978
18 DEVANHALLI KN-03-002-018-005/22705
(GANGAVARACHOWDAPPANAHALLI) 		1503002018NRG23120820220091224 12/08/2022 BHAGYAMMA 1503002018WL008168 BHAGYAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 24/08/2022 4122824001 BHAGYAMMA WO CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 DEVANHALLI KN-03-002-018-005/270
(GANGAVARACHOWDAPPANAHALLI) 		1503002018NRG23120820220091226 12/08/2022 CHANDRIKA 1503002018WL008168 CHANDRIKA 00614 SBIN0RRCKGB 2163 2163 Processed 24/08/2022 4122824016 CHANDRIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 DEVANHALLI KN-03-002-018-005/270
(GANGAVARACHOWDAPPANAHALLI) 		1503002018NRG23120820220091225 12/08/2022 M BACHEGOWDA 1503002018WL008168 M BACHEGOWDA 00614 SBIN0RRCKGB 2163 2163 Processed 24/08/2022 4122824015 BACHHEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 DEVANHALLI KN-03-002-018-005/301
(GANGAVARACHOWDAPPANAHALLI) 		1503002018NRG23120820220091227 12/08/2022 KANAKAMMA 1503002018WL008168 KANAKAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 24/08/2022 4122824017 KANAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 DEVANHALLI KN-03-002-018-005/329
(GANGAVARACHOWDAPPANAHALLI) 		1503002018NRG23120820220091229 12/08/2022 DoddeGowda 1503002018WL008168 DoddeGowda 00614 SBIN0RRCKGB 2163 2163 Processed 24/08/2022 4122824026 DODDEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 DEVANHALLI KN-03-002-018-005/331
(GANGAVARACHOWDAPPANAHALLI) 		1503002018NRG23120820220091231 12/08/2022 BASAMMA 1503002018WL008168 BASAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 24/08/2022 4122824023 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 DEVANHALLI KN-03-002-018-005/331
(GANGAVARACHOWDAPPANAHALLI) 		1503002018NRG23120820220091230 12/08/2022 RAMESHA 1503002018WL008168 RAMESHA 00614 SBIN0RRCKGB 2163 2163 Processed 24/08/2022 4122824025 RAMESH SO ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 DEVANHALLI KN-03-002-018-005/369
(GANGAVARACHOWDAPPANAHALLI) 		1503002018NRG23120820220091235 12/08/2022 ASHWATHAMMA 1503002018WL008168 ASHWATHAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 24/08/2022 4122824002 ASHWATHAMMA UNION BANK OF INDIA(508500)
26 DEVANHALLI KN-03-002-018-005/376
(GANGAVARACHOWDAPPANAHALLI) 		1503002018NRG23120820220091236 12/08/2022 SHOBHA 1503002018WL008168 SHOBHA 00614 SBIN0RRCKGB 2163 2163 Processed 24/08/2022 4122824024 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 DEVANHALLI KN-03-002-018-005/389
(GANGAVARACHOWDAPPANAHALLI) 		1503002018NRG23120820220091238 12/08/2022 RAJANNA 1503002018WL008168 RAJANNA 00614 SBIN0RRCKGB 2163 2163 Processed 24/08/2022 4122824000 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 DEVANHALLI KN-03-002-018-005/389
(GANGAVARACHOWDAPPANAHALLI) 		1503002018NRG23120820220091239 12/08/2022 SAROJAMMA 1503002018WL008168 SAROJAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 24/08/2022 4122824022 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 23793 23793
Total 60564 60564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002018_120822APB_FTO_446870 Bank of Baroda BARB0DBBUDI BUDIGERE 2163
2 DEVANHALLI KN1503002018_120822APB_FTO_446870 Bank of Baroda BARB0DBNALL Nalluru 6489
3 DEVANHALLI KN1503002018_120822APB_FTO_446870 Bank of India BKID0008459 VIDYARANYAPURA 2163
4 DEVANHALLI KN1503002018_120822APB_FTO_446870 Canara Bank CNRB0000474 DEVANAHALLI 2163
5 DEVANHALLI KN1503002018_120822APB_FTO_446870 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Devanahalli 2163
6 DEVANHALLI KN1503002018_120822APB_FTO_446870 HDFC Bank HDFC0003508 BHATRAMARENAHALLI 4326
7 DEVANHALLI KN1503002018_120822APB_FTO_446870 KARNATAKA BANK KARB0000197 DEVANAHALLI BANGALORE 4326
8 DEVANHALLI KN1503002018_120822APB_FTO_446870 State Bank of India SBIN0040980 BUDIGERE 12978
9 DEVANHALLI KN1503002018_120822APB_FTO_446870 Kaveri Grameena Bank SBIN0RRCKGB BHATRAMARENAHALLI 23793

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