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

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002022_090922FTO_530042
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-03-002-005-009/367
(KUNDANA) 		1503002022NRG23090920220113530 09/09/2022 Munindra C 1503002022WL010485 Munindra C 00032 UTIB0000693 2163 2163 Processed 20/09/2022 4860428491 Munindra C ()
SubTotal 2163 2163
2 DEVANHALLI KN-03-002-005-002/393
(KUNDANA) 		1503002022NRG23090920220113536 09/09/2022 NAGARATHNAMMA 1503002022WL010488 NAGARATHNAMMA 00048 BKID0008484 2163 2163 Processed 20/09/2022 4860428497 NAGARATHNAMMA ()
3 DEVANHALLI KN-03-002-005-009/343
(KUNDANA) 		1503002022NRG23090920220113524 09/09/2022 Mamatha 1503002022WL010484 Mamatha 00048 BKID0008484 2163 2163 Processed 20/09/2022 4860428496 Mamatha ()
SubTotal 4326 4326
4 DEVANHALLI KN-03-002-005-009/135
(KUNDANA) 		1503002022NRG23090920220113521 09/09/2022 Murthy 1503002022WL010483 Murthy 00078 CNRB0000475 2163 2163 Processed 20/09/2022 4860428513 Murthy ()
5 DEVANHALLI KN-03-002-005-009/320
(KUNDANA) 		1503002022NRG23090920220113544 09/09/2022 krishnamma 1503002022WL010489 krishnamma 00078 CNRB0000475 2163 2163 Processed 20/09/2022 4860428502 krishnamma ()
6 DEVANHALLI KN-03-002-005-009/389
(KUNDANA) 		1503002022NRG23090920220113523 09/09/2022 Parvathi 1503002022WL010483 Parvathi 00078 CNRB0000475 2163 2163 Processed 20/09/2022 4860428512 Parvathi ()
7 DEVANHALLI KN-03-002-016-009/273
(VISHWANATHAPURA) 		1503002022NRG23090920220113510 09/09/2022 Saraswathi K S 1503002022WL010477 Saraswathi K S 00078 CNRB0000475 2163 2163 Processed 20/09/2022 4860428503 Saraswathi K S ()
8 DEVANHALLI KN-03-002-016-009/348
(VISHWANATHAPURA) 		1503002022NRG23090920220113512 09/09/2022 Kalegowda 1503002022WL010478 Kalegowda 00078 CNRB0000475 2163 2163 Processed 20/09/2022 4860428500 Kalegowda ()
9 DEVANHALLI KN-03-002-016-009/348
(VISHWANATHAPURA) 		1503002022NRG23090920220113513 09/09/2022 Pavithra 1503002022WL010478 Pavithra 00078 CNRB0000475 2163 2163 Processed 20/09/2022 4860428507 Pavithra ()
10 DEVANHALLI KN-03-002-016-009/391
(VISHWANATHAPURA) 		1503002022NRG23090920220113511 09/09/2022 B M Savithramma 1503002022WL010477 B M Savithramma 00078 CNRB0000475 2163 2163 Processed 20/09/2022 4860428511 B M Savithramma ()
11 DEVANHALLI KN-03-002-016-009/415
(VISHWANATHAPURA) 		1503002022NRG23090920220113514 09/09/2022 C Shanthamma 1503002022WL010479 C Shanthamma 00078 CNRB0000475 2163 2163 Processed 20/09/2022 4860428498 C Shanthamma ()
12 DEVANHALLI KN-03-002-022-001/348
(ALUR DUDDAHALLI) 		1503002022NRG23090920220113504 09/09/2022 Anandamma 1503002022WL010475 Anandamma 00078 CNRB0000475 2163 2163 Processed 20/09/2022 4860428499 Anandamma ()
13 DEVANHALLI KN-03-002-022-001/360
(ALUR DUDDAHALLI) 		1503002022NRG23090920220113520 09/09/2022 SUKANYA 1503002022WL010482 SUKANYA 00078 CNRB0000475 309 309 Processed 20/09/2022 4860428508 SUKANYA ()
14 DEVANHALLI KN-03-002-022-001/361
(ALUR DUDDAHALLI) 		1503002022NRG23090920220113500 09/09/2022 Ramegowda D N 1503002022WL010474 Ramegowda D N 00078 CNRB0000475 2163 2163 Processed 20/09/2022 4860428501 Ramegowda D N ()
15 DEVANHALLI KN-03-002-022-001/361
(ALUR DUDDAHALLI) 		1503002022NRG23090920220113501 09/09/2022 Sujatha H R 1503002022WL010474 Sujatha H R 00078 CNRB0000475 2163 2163 Processed 20/09/2022 4860428509 Sujatha H R ()
SubTotal 24102 24102
16 DEVANHALLI KN-03-002-005-002/295
(KUNDANA) 		1503002022NRG23090920220113562 09/09/2022 sunandamma 1503002022WL010492 sunandamma 00078 CNRB0003825 2163 2163 Processed 20/09/2022 4860428505 sunandamma ()
17 DEVANHALLI KN-03-002-005-002/310
(KUNDANA) 		1503002022NRG23090920220113518 09/09/2022 Ashwathamma 1503002022WL010481 Ashwathamma 00078 CNRB0003825 2163 2163 Processed 20/09/2022 4860428504 Ashwathamma ()
SubTotal 4326 4326
18 DEVANHALLI KN-03-002-005-002/393
(KUNDANA) 		1503002022NRG23090920220113539 09/09/2022 M MUNIRAJA 1503002022WL010488 M MUNIRAJA 00415 SBIN0011287 2163 2163 Processed 20/09/2022 4860428485 MR M MUNIRAJA ()
19 DEVANHALLI KN-03-002-005-002/393
(KUNDANA) 		1503002022NRG23090920220113537 09/09/2022 MUNIYAPPA 1503002022WL010488 MUNIYAPPA 00415 SBIN0011287 2163 2163 Processed 20/09/2022 4860428484 MR MUNIYAPPA ()
20 DEVANHALLI KN-03-002-022-001/407
(ALUR DUDDAHALLI) 		1503002022NRG23090920220113506 09/09/2022 D Muniraju 1503002022WL010476 D Muniraju 00415 SBIN0011287 2163 2163 Processed 20/09/2022 4860428514 MR MUNIRAJU D ()
SubTotal 6489 6489
21 DEVANHALLI KN-03-002-005-002/290
(KUNDANA) 		1503002022NRG23090920220113560 09/09/2022 Sarojamma 1503002022WL010492 Sarojamma 00415 SBIN0041188 2163 2163 Processed 20/09/2022 4860428506 MRS SAROJAMMA ()
22 DEVANHALLI KN-03-002-005-002/393
(KUNDANA) 		1503002022NRG23090920220113538 09/09/2022 nandini S 1503002022WL010488 nandini S 00415 SBIN0041188 2163 2163 Processed 20/09/2022 4860428486 MRS NANDINI S ()
23 DEVANHALLI KN-03-002-005-009/367
(KUNDANA) 		1503002022NRG23090920220113529 09/09/2022 Muniraju C 1503002022WL010485 Muniraju C 00415 SBIN0041188 2163 2163 Processed 20/09/2022 4860428510 MR MUNIRAJA C ()
24 DEVANHALLI KN-03-002-022-001/407
(ALUR DUDDAHALLI) 		1503002022NRG23090920220113505 09/09/2022 Bhagyamma 1503002022WL010476 Bhagyamma 00415 SBIN0041188 2163 2163 Processed 20/09/2022 4860428515 MRS BHAGYAMMA ()
25 DEVANHALLI KN-03-002-022-001/407
(ALUR DUDDAHALLI) 		1503002022NRG23090920220113507 09/09/2022 Madhu D M 1503002022WL010476 Madhu D M 00415 SBIN0041188 2163 2163 Processed 20/09/2022 4860428483 MR MADHU D M ()
SubTotal 10815 10815
26 DEVANHALLI KN-03-002-022-001/360
(ALUR DUDDAHALLI) 		1503002022NRG23090920220113519 09/09/2022 Manjunath D N 1503002022WL010482 Manjunath D N 00468 UBIN0567116 2163 2163 Processed 20/09/2022 4860428488 Manjunath D N ()
SubTotal 2163 2163
27 DEVANHALLI KN-03-002-005-009/135
(KUNDANA) 		1503002022NRG23090920220113522 09/09/2022 Rajani 1503002022WL010483 Rajani 00468 UBIN0918661 2163 2163 Processed 20/09/2022 4860428492 Rajani ()
28 DEVANHALLI KN-03-002-005-009/342
(KUNDANA) 		1503002022NRG23090920220113526 09/09/2022 Manjamma 1503002022WL010485 Manjamma 00468 UBIN0918661 2163 2163 Processed 20/09/2022 4860428487 Manjamma ()
29 DEVANHALLI KN-03-002-005-009/342
(KUNDANA) 		1503002022NRG23090920220113527 09/09/2022 Manjunath 1503002022WL010485 Manjunath 00468 UBIN0918661 2163 2163 Processed 20/09/2022 4860428495 Manjunath ()
30 DEVANHALLI KN-03-002-005-009/343
(KUNDANA) 		1503002022NRG23090920220113525 09/09/2022 Munirju B H 1503002022WL010484 Munirju B H 00468 UBIN0918661 2163 2163 Processed 20/09/2022 4860428489 Munirju B H ()
31 DEVANHALLI KN-03-002-005-009/367
(KUNDANA) 		1503002022NRG23090920220113528 09/09/2022 Manjula 1503002022WL010485 Manjula 00468 UBIN0918661 927 927 Processed 20/09/2022 4860428490 Manjula ()
32 DEVANHALLI KN-03-002-005-009/367
(KUNDANA) 		1503002022NRG23090920220113534 09/09/2022 Manjunath 1503002022WL010487 Manjunath 00468 UBIN0918661 2163 2163 Processed 20/09/2022 4860428493 Manjunath ()
33 DEVANHALLI KN-03-002-005-009/367
(KUNDANA) 		1503002022NRG23090920220113535 09/09/2022 Prema 1503002022WL010487 Prema 00468 UBIN0918661 2163 2163 Processed 20/09/2022 4860428494 Prema ()
SubTotal 13905 13905
Total 68289 68289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002022_090922FTO_530042 AXIS BANK UTIB0000693 MAJESTIC, BANGALORE 2163
2 DEVANHALLI KN1503002022_090922FTO_530042 Bank of India BKID0008484 DODDABALLAPUR 4326
3 DEVANHALLI KN1503002022_090922FTO_530042 Canara Bank CNRB0000475 NON-MICR 24102
4 DEVANHALLI KN1503002022_090922FTO_530042 Canara Bank CNRB0003825 KOIRA 4326
5 DEVANHALLI KN1503002022_090922FTO_530042 State Bank of India SBIN0011287 APPAREL PARK, DODDABALLAPUR 6489
6 DEVANHALLI KN1503002022_090922FTO_530042 State Bank of India SBIN0041188 BGS NAGAR BEERASANDRA 10815
7 DEVANHALLI KN1503002022_090922FTO_530042 Union Bank of India UBIN0567116 GITAM UNIVERSITY CAMPUS-NAGADENA HALLI 2163
8 DEVANHALLI KN1503002022_090922FTO_530042 Union Bank of India UBIN0918661 KUNDANA 13905

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