Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:45:02 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002020_281222APB_FTO_851463
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-03-002-020-004/1144
(HAROHALLI) 		1503002020NRG23281220220216184 28/12/2022 Arun Kumar 1503002020WL021190 Arun Kumar 00078 CNRB0000427 927 927 Processed 02/01/2023 7564704424 ARUNKUMAR S INDIAN OVERSEAS BANK(508541)
2 DEVANHALLI KN-03-002-020-004/1262
(HAROHALLI) 		1503002020NRG23281220220216192 28/12/2022 RAJAPPA M 1503002020WL021190 RAJAPPA M 00078 CNRB0000427 927 927 Processed 02/01/2023 7564704425 RAJAPPA M CANARA BANK(508532)
3 DEVANHALLI KN-03-002-020-004/136
(HAROHALLI) 		1503002020NRG23281220220216198 28/12/2022 M.Subramani 1503002020WL021190 M.Subramani 00078 CNRB0000427 927 927 Processed 02/01/2023 7564704423 M SUBRAMANYA SOF CHIKKAMANAGAPPA UNION BANK OF INDIA(508500)
SubTotal 2781 2781
4 DEVANHALLI KN-03-002-020-004/1275
(HAROHALLI) 		1503002020NRG23281220220216197 28/12/2022 SHASHIDARA C 1503002020WL021190 SHASHIDARA C 00078 CNRB0002834 927 927 Processed 02/01/2023 7564704427 SHASHIDARA C CANARA BANK(508532)
SubTotal 927 927
5 DEVANHALLI KN-03-002-020-004/1265
(HAROHALLI) 		1503002020NRG23281220220216196 28/12/2022 ANANDAMMA 1503002020WL021190 ANANDAMMA 00165 IBKL0000212 927 927 Processed 02/01/2023 7564704422 ANANDAMMA IDBI BANK(607095)
SubTotal 927 927
6 DEVANHALLI KN-03-002-020-004/116
(HAROHALLI) 		1503002020NRG23281220220216188 28/12/2022 B H PRATHIBHA 1503002020WL021190 B H PRATHIBHA 00468 UBIN0918512 927 927 Processed 02/01/2023 7564704433 B H PRATHIBHA DOF BYREGOWDA UNION BANK OF INDIA(508500)
7 DEVANHALLI KN-03-002-020-004/116
(HAROHALLI) 		1503002020NRG23281220220216187 28/12/2022 SUJATHAMMA 1503002020WL021190 SUJATHAMMA 00468 UBIN0918512 927 927 Processed 02/01/2023 7564704430 SUJATHAMMA WOF H M BYREGOWDA UNION BANK OF INDIA(508500)
8 DEVANHALLI KN-03-002-020-004/1172
(HAROHALLI) 		1503002020NRG23281220220216189 28/12/2022 Anjinappa 1503002020WL021190 Anjinappa 00468 UBIN0918512 927 927 Processed 02/01/2023 7564704426 G ANJINAPPA SOF GURAPPA UNION BANK OF INDIA(508500)
9 DEVANHALLI KN-03-002-020-004/1227
(HAROHALLI) 		1503002020NRG23281220220216191 28/12/2022 HEMAVATHI K 1503002020WL021190 HEMAVATHI K 00468 UBIN0918512 927 927 Processed 02/01/2023 7564704432 HEMAVATHI K WOF VASANTH KUMAR UNION BANK OF INDIA(508500)
10 DEVANHALLI KN-03-002-020-004/1227
(HAROHALLI) 		1503002020NRG23281220220216190 28/12/2022 M RATHNAMMA 1503002020WL021190 M RATHNAMMA 00468 UBIN0918512 927 927 Processed 02/01/2023 7564704431 M RATHNAMMA WOF MUNIVENKATAPPA UNION BANK OF INDIA(508500)
11 DEVANHALLI KN-03-002-020-004/1263
(HAROHALLI) 		1503002020NRG23281220220216193 28/12/2022 ASHVATHAMMA 1503002020WL021190 ASHVATHAMMA 00468 UBIN0918512 927 927 Processed 02/01/2023 7564704429 ASHWATHAMMA IDBI BANK(607095)
12 DEVANHALLI KN-03-002-020-004/1263
(HAROHALLI) 		1503002020NRG23281220220216195 28/12/2022 LAVANYA T V 1503002020WL021190 LAVANYA T V 00468 UBIN0918512 927 927 Processed 02/01/2023 7564704434 LAVANYA TV WOF MAHESH H S UNION BANK OF INDIA(508500)
13 DEVANHALLI KN-03-002-020-004/1263
(HAROHALLI) 		1503002020NRG23281220220216194 28/12/2022 MAHESH H S 1503002020WL021190 MAHESH H S 00468 UBIN0918512 927 927 Processed 02/01/2023 7564704428 MAHESH H S SOF M SUBBARAYAPPA UNION BANK OF INDIA(508500)
SubTotal 7416 7416
Total 12051 12051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002020_281222APB_FTO_851463 Canara Bank CNRB0000427 AVATHI 2781
2 DEVANHALLI KN1503002020_281222APB_FTO_851463 Canara Bank CNRB0002834 LOTTEGOLLAHALLI, BANGALORE 927
3 DEVANHALLI KN1503002020_281222APB_FTO_851463 IDBI Bank IBKL0000212 DEVANAHALLI 927
4 DEVANHALLI KN1503002020_281222APB_FTO_851463 Union Bank of India UBIN0918512 Harohalli 7416

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