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

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002022_060123APB_FTO_884012
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-03-002-005-003/79
(KUNDANA) 		1503002022NRG23060120230222861 06/01/2023 Manikanta P C 1503002022WL021870 Manikanta P C 00045 BARB0DODBAL 2163 2163 Processed 12/01/2023 7854764682 MANIKANTA P C BANK OF BARODA(606985)
2 DEVANHALLI KN-03-002-005-003/93
(KUNDANA) 		1503002022NRG23060120230222866 06/01/2023 shrinivas 1503002022WL021870 shrinivas 00045 BARB0DODBAL 2163 2163 Processed 12/01/2023 7854764681 SRINIVASA P V BANK OF BARODA(606985)
SubTotal 4326 4326
3 DEVANHALLI KN-03-002-005-003/79
(KUNDANA) 		1503002022NRG23060120230222862 06/01/2023 Jayalakshmi V 1503002022WL021870 Jayalakshmi V 00078 CNRB0000475 2163 2163 Processed 12/01/2023 7854764678 JAYALAKSHMI V CANARA BANK(508532)
4 DEVANHALLI KN-03-002-005-003/92
(KUNDANA) 		1503002022NRG23060120230222865 06/01/2023 mamatha 1503002022WL021870 mamatha 00078 CNRB0000475 2163 2163 Processed 12/01/2023 7854764679 MAMATHA N CANARA BANK(508532)
5 DEVANHALLI KN-03-002-005-003/92
(KUNDANA) 		1503002022NRG23060120230222864 06/01/2023 Nagaraju 1503002022WL021870 Nagaraju 00078 CNRB0000475 2163 2163 Processed 12/01/2023 7854764680 NAGARAJA CANARA BANK(508532)
6 DEVANHALLI KN-03-002-005-003/94
(KUNDANA) 		1503002022NRG23060120230222868 06/01/2023 Manjunath H 1503002022WL021870 Manjunath H 00078 CNRB0000475 2163 2163 Processed 12/01/2023 7854764677 MANJUNATHA H UNION BANK OF INDIA(508500)
SubTotal 8652 8652
7 DEVANHALLI KN-03-002-005-003/86
(KUNDANA) 		1503002022NRG23060120230222863 06/01/2023 Ananda P S 1503002022WL021870 Ananda P S 00415 SBIN0008988 2163 2163 Processed 12/01/2023 7854764685 MR ANANDA P S STATE BANK OF INDIA(508548)
SubTotal 2163 2163
8 DEVANHALLI KN-03-002-005-003/78
(KUNDANA) 		1503002022NRG23060120230222859 06/01/2023 Anad kumar P B 1503002022WL021870 Anad kumar P B 00468 UBIN0918661 1854 1854 Processed 12/01/2023 7854764683 ANANDAKUMAR P B UNION BANK OF INDIA(508500)
9 DEVANHALLI KN-03-002-005-003/78
(KUNDANA) 		1503002022NRG23060120230222860 06/01/2023 Nishala B R 1503002022WL021870 Nishala B R 00468 UBIN0918661 2163 2163 Processed 12/01/2023 7854764684 NISCHALA B R UNION BANK OF INDIA(508500)
SubTotal 4017 4017
Total 19158 19158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002022_060123APB_FTO_884012 Bank of Baroda BARB0DODBAL DODBALLAPUR 4326
2 DEVANHALLI KN1503002022_060123APB_FTO_884012 Canara Bank CNRB0000475 NON-MICR 8652
3 DEVANHALLI KN1503002022_060123APB_FTO_884012 State Bank of India SBIN0008988 BASHATTIHALLI INDL.ESTATE 2163
4 DEVANHALLI KN1503002022_060123APB_FTO_884012 Union Bank of India UBIN0918661 KUNDANA 4017

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