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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:44:35 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002021_090123APB_FTO_890942
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-03-002-021-005/145-A
(GODLUMUDDENAHALLI) 		1503002021NRG23090120230224744 09/01/2023 MUNIYAMMA 1503002021WL022089 MUNIYAMMA 00078 CNRB0000438 1854 1854 Processed 20/01/2023 8084035637 MUNIYAMMA W O PAPAIAH CANARA BANK(508532)
2 DEVANHALLI KN-03-002-021-005/663
(GODLUMUDDENAHALLI) 		1503002021NRG23090120230224750 09/01/2023 HARIKRISHNA A 1503002021WL022089 HARIKRISHNA A 00078 CNRB0000438 1545 1545 Processed 20/01/2023 8084035638 HARIKRISHNA A CANARA BANK(508532)
SubTotal 3399 3399
3 DEVANHALLI KN-03-002-021-005/44
(GODLUMUDDENAHALLI) 		1503002021NRG23090120230224747 09/01/2023 VENKATESHA 1503002021WL022089 VENKATESHA 00078 CNRB0005470 1854 1854 Processed 20/01/2023 8084035641 VENKATESHA CANARA BANK(508532)
4 DEVANHALLI KN-03-002-021-005/534
(GODLUMUDDENAHALLI) 		1503002021NRG23090120230224748 09/01/2023 CHIKKAMUNIYAMMA 1503002021WL022089 CHIKKAMUNIYAMMA 00078 CNRB0005470 1854 1854 Processed 20/01/2023 8084035640 CHIKKAMUNIYAMMA CANARA BANK(508532)
5 DEVANHALLI KN-03-002-021-005/649
(GODLUMUDDENAHALLI) 		1503002021NRG23090120230224749 09/01/2023 GAYITHRAMMA 1503002021WL022089 GAYITHRAMMA 00078 CNRB0005470 1854 1854 Processed 20/01/2023 8084035642 GAYITHRAMMA IDBI BANK(607095)
6 DEVANHALLI KN-03-002-021-005/664
(GODLUMUDDENAHALLI) 		1503002021NRG23090120230224751 09/01/2023 KRISHNAMURTHY 1503002021WL022089 KRISHNAMURTHY 00078 CNRB0005470 1854 1854 Processed 20/01/2023 8084035643 KRISHNAMURTY CANARA BANK(508532)
7 DEVANHALLI KN-03-002-021-005/702
(GODLUMUDDENAHALLI) 		1503002021NRG23090120230224752 09/01/2023 KALPANA N M 1503002021WL022089 KALPANA N M 00078 CNRB0005470 1854 1854 Processed 20/01/2023 8084035644 KALPANA M CANARA BANK(508532)
SubTotal 9270 9270
8 DEVANHALLI KN-03-002-021-010/32
(GODLUMUDDENAHALLI) 		1503002021NRG23090120230224753 09/01/2023 Ashok 1503002021WL022089 Ashok 00225 KARB0000809 1854 1854 Processed 20/01/2023 8084035645 ASHOK KARNATAKA BANK LTD(607270)
SubTotal 1854 1854
9 DEVANHALLI KN-03-002-021-014/94
(GODLUMUDDENAHALLI) 		1503002021NRG23090120230224755 09/01/2023 N HARISH KUMAR 1503002021WL022089 N HARISH KUMAR 00415 SBIN0011286 1854 1854 Processed 20/01/2023 8084035639 HARISH KUMAR N HDFC BANK LTD(607152)
SubTotal 1854 1854
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 KN1503002021_090123APB_FTO_890942 Canara Bank CNRB0000438 VIJAYAPURA 3399
2 DEVANHALLI KN1503002021_090123APB_FTO_890942 Canara Bank CNRB0005470 Narayanapura 9270
3 DEVANHALLI KN1503002021_090123APB_FTO_890942 KARNATAKA BANK KARB0000809 Vijayapura 1854
4 DEVANHALLI KN1503002021_090123APB_FTO_890942 State Bank of India SBIN0011286 VIJAYAPURA BRANCH 1854

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