Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:08:58 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002019_290922FTO_584493
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-03-002-019-009/224
(ANNESWARA) 		1503002019NRG23290920220133403 29/09/2022 SHREELAKSHMI H S 1503002019WL012676 SHREELAKSHMI H S 00045 BARB0VJDEBA 2163 2163 Processed 12/11/2022 6415095034 SHREELAKSHMI H S ()
SubTotal 2163 2163
2 DEVANHALLI KN-03-002-019-006/111
(ANNESWARA) 		1503002019NRG23290920220133384 29/09/2022 Akkayamma 1503002019WL012675 Akkayamma 00078 CNRB0000474 2163 2163 Processed 12/11/2022 6415095036 Akkayamma ()
3 DEVANHALLI KN-03-002-019-006/111
(ANNESWARA) 		1503002019NRG23290920220133383 29/09/2022 Bhavani 1503002019WL012675 Bhavani 00078 CNRB0000474 2163 2163 Processed 12/11/2022 6415095038 Bhavani ()
4 DEVANHALLI KN-03-002-019-006/111
(ANNESWARA) 		1503002019NRG23290920220133381 29/09/2022 Gopalappa 1503002019WL012675 Gopalappa 00078 CNRB0000474 2163 2163 Processed 12/11/2022 6415095035 Gopalappa ()
5 DEVANHALLI KN-03-002-019-006/111
(ANNESWARA) 		1503002019NRG23290920220133382 29/09/2022 Jyothi M 1503002019WL012675 Jyothi M 00078 CNRB0000474 2163 2163 Processed 12/11/2022 6415095037 Jyothi M ()
SubTotal 8652 8652
6 DEVANHALLI KN-03-002-019-006/111-A
(ANNESWARA) 		1503002019NRG23290920220133385 29/09/2022 NARASIMHAMURTHY DR 1503002019WL012675 NARASIMHAMURTHY DR 00078 CNRB0003800 2163 2163 Processed 12/11/2022 6415095040 NARASIMHAMURTHY DR ()
7 DEVANHALLI KN-03-002-019-006/112-A
(ANNESWARA) 		1503002019NRG23290920220133386 29/09/2022 Sudhakara G 1503002019WL012675 Sudhakara G 00078 CNRB0003800 2163 2163 Processed 12/11/2022 6415095039 Sudhakara G ()
8 DEVANHALLI KN-03-002-019-006/98-B
(ANNESWARA) 		1503002019NRG23290920220133390 29/09/2022 MUNIANJINAMMA 1503002019WL012675 MUNIANJINAMMA 00078 CNRB0003800 2163 2163 Processed 12/11/2022 6415095041 MUNIANJINAMMA ()
SubTotal 6489 6489
9 DEVANHALLI KN-03-002-019-006/108-A
(ANNESWARA) 		1503002019NRG23290920220133399 29/09/2022 SUVARNA 1503002019WL012676 SUVARNA 00176 IDIB000D059 2163 2163 Processed 12/11/2022 6415095042 SUVARNA ()
SubTotal 2163 2163
10 DEVANHALLI KN-03-002-019-006/113-A
(ANNESWARA) 		1503002019NRG23290920220133387 29/09/2022 SOUNDARYA A 1503002019WL012675 SOUNDARYA A 00225 KARB0000197 2163 2163 Processed 12/11/2022 6415095044 SOUNDARYA A ()
11 DEVANHALLI KN-03-002-019-006/5
(ANNESWARA) 		1503002019NRG23290920220133389 29/09/2022 Muniraju M 1503002019WL012675 Muniraju M 00225 KARB0000197 2163 2163 Processed 12/11/2022 6415095043 Muniraju M ()
12 DEVANHALLI KN-03-002-019-007/329-A
(ANNESWARA) 		1503002019NRG23290920220133402 29/09/2022 VENKATESH N 1503002019WL012676 VENKATESH N 00225 KARB0000197 2163 2163 Processed 12/11/2022 6415095049 VENKATESH N ()
13 DEVANHALLI KN-03-002-019-009/90
(ANNESWARA) 		1503002019NRG23290920220133411 29/09/2022 Pramod 1503002019WL012676 Pramod 00225 KARB0000197 2163 2163 Processed 12/11/2022 6415095050 Pramod ()
SubTotal 8652 8652
14 DEVANHALLI KN-03-002-019-006/108-A
(ANNESWARA) 		1503002019NRG23290920220133400 29/09/2022 ANJINAPPA 1503002019WL012676 ANJINAPPA 00652 PKGB0012195 2163 2163 Processed 12/11/2022 6415095046 ANJINAPPA ()
15 DEVANHALLI KN-03-002-019-006/111
(ANNESWARA) 		1503002019NRG23290920220133380 29/09/2022 Radhamma 1503002019WL012675 Radhamma 00652 PKGB0012195 2163 2163 Processed 12/11/2022 6415095045 Radhamma ()
16 DEVANHALLI KN-03-002-019-007/329-A
(ANNESWARA) 		1503002019NRG23290920220133401 29/09/2022 SHASHIKALA 1503002019WL012676 SHASHIKALA 00652 PKGB0012195 2163 2163 Processed 12/11/2022 6415095047 SHASHIKALA ()
17 DEVANHALLI KN-03-002-019-009/25
(ANNESWARA) 		1503002019NRG23290920220133405 29/09/2022 Sushmitha A 1503002019WL012676 Sushmitha A 00652 PKGB0012195 2163 2163 Processed 12/11/2022 6415095048 Sushmitha A ()
SubTotal 8652 8652
Total 36771 36771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002019_290922FTO_584493 Bank of Baroda BARB0VJDEBA Devanahalli 2163
2 DEVANHALLI KN1503002019_290922FTO_584493 Canara Bank CNRB0000474 DEVANAHALLI 8652
3 DEVANHALLI KN1503002019_290922FTO_584493 Canara Bank CNRB0003800 KANNAMANGALA 6489
4 DEVANHALLI KN1503002019_290922FTO_584493 Indian Bank IDIB000D059 DEVANAHALLI 2163
5 DEVANHALLI KN1503002019_290922FTO_584493 KARNATAKA BANK KARB0000197 DEVANAHALLI BANGALORE 8652
6 DEVANHALLI KN1503002019_290922FTO_584493 Pragathi Krishna Gramin Bank PKGB0012195 Devanahally 8652

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