Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:17:59 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002018_120822FTO_446862
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-03-002-018-008/22847
(GANGAVARACHOWDAPPANAHALLI) 		1503002018NRG23120820220091219 12/08/2022 CHANDRAKALA 1503002018WL008167 CHANDRAKALA 00045 BARB0DBBUDI 2163 2163 Processed 24/08/2022 4120882009 CHANDRAKALA ()
SubTotal 2163 2163
2 DEVANHALLI KN-03-002-018-006/22835
(GANGAVARACHOWDAPPANAHALLI) 		1503002018NRG23120820220091207 12/08/2022 DEVARAJU 1503002018WL008166 DEVARAJU 00045 BARB0DBNALL 2163 2163 Processed 24/08/2022 4120882006 DEVARAJU ()
3 DEVANHALLI KN-03-002-018-006/22841
(GANGAVARACHOWDAPPANAHALLI) 		1503002018NRG23120820220091209 12/08/2022 LAKSHMAMMMA 1503002018WL008166 LAKSHMAMMMA 00045 BARB0DBNALL 2163 2163 Processed 24/08/2022 4120882007 LAKSHMAMMMA ()
4 DEVANHALLI KN-03-002-018-006/22841
(GANGAVARACHOWDAPPANAHALLI) 		1503002018NRG23120820220091210 12/08/2022 SATHISH A 1503002018WL008166 SATHISH A 00045 BARB0DBNALL 2163 2163 Processed 24/08/2022 4120882005 SATHISH A ()
5 DEVANHALLI KN-03-002-018-006/22842
(GANGAVARACHOWDAPPANAHALLI) 		1503002018NRG23120820220091211 12/08/2022 GEETHA N 1503002018WL008166 GEETHA N 00045 BARB0DBNALL 2163 2163 Processed 24/08/2022 4120882008 GEETHA N ()
SubTotal 8652 8652
6 DEVANHALLI KN-03-002-018-008/22733
(GANGAVARACHOWDAPPANAHALLI) 		1503002018NRG23120820220091216 12/08/2022 SURESH 1503002018WL008167 SURESH 00127 FDRL0001529 2163 2163 Processed 24/08/2022 4120881994 SURESH ()
SubTotal 2163 2163
7 DEVANHALLI KN-03-002-018-005/22704
(GANGAVARACHOWDAPPANAHALLI) 		1503002018NRG23120820220091222 12/08/2022 RANGE GOWDA S 1503002018WL008168 RANGE GOWDA S 00152 HDFC0003508 2163 2163 Processed 24/08/2022 4120881995 RANGE GOWDA S ()
8 DEVANHALLI KN-03-002-018-005/335
(GANGAVARACHOWDAPPANAHALLI) 		1503002018NRG23120820220091233 12/08/2022 B K ASHOK 1503002018WL008168 B K ASHOK 00152 HDFC0003508 2163 2163 Processed 24/08/2022 4120881996 B K ASHOK ()
SubTotal 4326 4326
9 DEVANHALLI KN-03-002-018-008/22805
(GANGAVARACHOWDAPPANAHALLI) 		1503002018NRG23120820220091217 12/08/2022 MAMATHA H V 1503002018WL008167 MAMATHA H V 00225 KARB0000710 2163 2163 Processed 24/08/2022 4120881997 MAMATHA H V ()
SubTotal 2163 2163
10 DEVANHALLI KN-03-002-018-003/22789
(GANGAVARACHOWDAPPANAHALLI) 		1503002018NRG23120820220091196 12/08/2022 Ashwathanarayana N 1503002018WL008166 Ashwathanarayana N 00415 SBIN0040980 2163 2163 Processed 24/08/2022 4120881998 MR ASHWATHANARAYAN N ()
11 DEVANHALLI KN-03-002-018-008/22654
(GANGAVARACHOWDAPPANAHALLI) 		1503002018NRG23120820220091214 12/08/2022 M NILA 1503002018WL008167 M NILA 00415 SBIN0040980 2163 2163 Processed 24/08/2022 4120882000 MRS NEELA M ()
12 DEVANHALLI KN-03-002-018-008/22847
(GANGAVARACHOWDAPPANAHALLI) 		1503002018NRG23120820220091218 12/08/2022 SRIDHARA 1503002018WL008167 SRIDHARA 00415 SBIN0040980 2163 2163 Processed 24/08/2022 4120881999 MR SRIDHARA ()
SubTotal 6489 6489
13 DEVANHALLI KN-03-002-018-006/22839
(GANGAVARACHOWDAPPANAHALLI) 		1503002018NRG23120820220091208 12/08/2022 MEGHA M 1503002018WL008166 MEGHA M 00415 SBIN0041155 2163 2163 Processed 24/08/2022 4120882001 MRS MEGHA M ()
SubTotal 2163 2163
14 DEVANHALLI KN-03-002-018-005/388
(GANGAVARACHOWDAPPANAHALLI) 		1503002018NRG23120820220091237 12/08/2022 RAVIKUMAR B 1503002018WL008168 RAVIKUMAR B 00462 UCBA0002138 2163 2163 Processed 24/08/2022 4120882004 KAMALAMMA ()
SubTotal 2163 2163
15 DEVANHALLI KN-03-002-018-003/22789
(GANGAVARACHOWDAPPANAHALLI) 		1503002018NRG23120820220091197 12/08/2022 Lakshmamma 1503002018WL008166 Lakshmamma 00468 UBIN0559920 2163 2163 Processed 24/08/2022 4120882002 Lakshmamma ()
SubTotal 2163 2163
16 DEVANHALLI KN-03-002-018-005/338
(GANGAVARACHOWDAPPANAHALLI) 		1503002018NRG23120820220091234 12/08/2022 RADHA R 1503002018WL008168 RADHA R 00468 UBIN0907529 2163 2163 Processed 24/08/2022 4120882003 RADHA R ()
SubTotal 2163 2163
Total 34608 34608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002018_120822FTO_446862 Bank of Baroda BARB0DBBUDI BUDIGERE 2163
2 DEVANHALLI KN1503002018_120822FTO_446862 Bank of Baroda BARB0DBNALL Nalluru 8652
3 DEVANHALLI KN1503002018_120822FTO_446862 FEDERAL BANK FDRL0001529 DEVANAHALLI 2163
4 DEVANHALLI KN1503002018_120822FTO_446862 HDFC Bank HDFC0003508 BHATRAMARENAHALLI 4326
5 DEVANHALLI KN1503002018_120822FTO_446862 KARNATAKA BANK KARB0000710 SULIBELE 2163
6 DEVANHALLI KN1503002018_120822FTO_446862 State Bank of India SBIN0040980 BUDIGERE 6489
7 DEVANHALLI KN1503002018_120822FTO_446862 State Bank of India SBIN0041155 DODDADUNNASANDRA 2163
8 DEVANHALLI KN1503002018_120822FTO_446862 UCO Bank UCBA0002138 DEVANHALLI 2163
9 DEVANHALLI KN1503002018_120822FTO_446862 Union Bank of India UBIN0559920 DEVANAHALLI 2163
10 DEVANHALLI KN1503002018_120822FTO_446862 Union Bank of India UBIN0907529 DEVANAHALLI 2163

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