Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:19:58 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002022_130622FTO_223945
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) 		1503002022NRG23130620220044001 13/06/2022 Munindra C 1503002022WL003775 Munindra C 00032 UTIB0000693 2163 2163 Processed 22/06/2022 2420726304 MunindraC ()
SubTotal 2163 2163
2 DEVANHALLI KN-03-002-005-009/350
(KUNDANA) 		1503002022NRG23130620220044040 13/06/2022 Shoba S 1503002022WL003777 Shoba S 00032 UTIB0001204 2163 2163 Processed 22/06/2022 2420726296 ShobaS ()
SubTotal 2163 2163
3 DEVANHALLI KN-03-002-005-009/343
(KUNDANA) 		1503002022NRG23130620220044037 13/06/2022 Mamatha 1503002022WL003777 Mamatha 00048 BKID0008484 2163 2163 Processed 22/06/2022 2420726260 Mamatha ()
4 DEVANHALLI KN-03-002-005-009/404
(KUNDANA) 		1503002022NRG23130620220044014 13/06/2022 Savitha M 1503002022WL003776 Savitha M 00048 BKID0008484 2163 2163 Processed 22/06/2022 2420726259 SavithaM ()
5 DEVANHALLI KN-03-002-005-009/417
(KUNDANA) 		1503002022NRG23130620220044021 13/06/2022 PARVATHI S 1503002022WL003776 PARVATHI S 00048 BKID0008484 2163 2163 Processed 22/06/2022 2420726261 PARVATHIS ()
SubTotal 6489 6489
6 DEVANHALLI KN-03-002-005-002/107
(KUNDANA) 		1503002022NRG23130620220043923 13/06/2022 Mohan 1503002022WL003767 Mohan 00078 CNRB0000475 2163 2163 Processed 22/06/2022 2420726270 Mohan ()
7 DEVANHALLI KN-03-002-005-002/315
(KUNDANA) 		1503002022NRG23130620220043998 13/06/2022 Anjinappa 1503002022WL003774 Anjinappa 00078 CNRB0000475 2163 2163 Processed 22/06/2022 2420726269 Anjinappa ()
8 DEVANHALLI KN-03-002-005-002/323
(KUNDANA) 		1503002022NRG23130620220043958 13/06/2022 A B Murthy 1503002022WL003767 A B Murthy 00078 CNRB0000475 2163 2163 Processed 22/06/2022 2420726266 ABMurthy ()
9 DEVANHALLI KN-03-002-005-009/318
(KUNDANA) 		1503002022NRG23130620220044029 13/06/2022 shanthamma 1503002022WL003777 shanthamma 00078 CNRB0000475 2163 2163 Processed 22/06/2022 2420726264 shanthamma ()
10 DEVANHALLI KN-03-002-005-009/322
(KUNDANA) 		1503002022NRG23130620220044030 13/06/2022 Shantha 1503002022WL003777 Shantha 00078 CNRB0000475 2163 2163 Processed 22/06/2022 2420726275 Shantha ()
11 DEVANHALLI KN-03-002-005-009/329
(KUNDANA) 		1503002022NRG23130620220043984 13/06/2022 Muniraju 1503002022WL003769 Muniraju 00078 CNRB0000475 2163 2163 Processed 22/06/2022 2420726283 Muniraju ()
12 DEVANHALLI KN-03-002-005-009/336
(KUNDANA) 		1503002022NRG23130620220044035 13/06/2022 Kavitha H 1503002022WL003777 Kavitha H 00078 CNRB0000475 2163 2163 Processed 22/06/2022 2420726267 KavithaH ()
13 DEVANHALLI KN-03-002-005-009/336
(KUNDANA) 		1503002022NRG23130620220044036 13/06/2022 Umadevi 1503002022WL003777 Umadevi 00078 CNRB0000475 2163 2163 Processed 22/06/2022 2420726287 Umadevi ()
14 DEVANHALLI KN-03-002-005-009/357
(KUNDANA) 		1503002022NRG23130620220044042 13/06/2022 Deviramma 1503002022WL003777 Deviramma 00078 CNRB0000475 2163 2163 Processed 22/06/2022 2420726265 Deviramma ()
15 DEVANHALLI KN-03-002-005-009/360
(KUNDANA) 		1503002022NRG23130620220044002 13/06/2022 Papamma 1503002022WL003776 Papamma 00078 CNRB0000475 2163 2163 Processed 22/06/2022 2420726284 Papamma ()
16 DEVANHALLI KN-03-002-005-009/384
(KUNDANA) 		1503002022NRG23130620220044005 13/06/2022 Manjula 1503002022WL003776 Manjula 00078 CNRB0000475 2163 2163 Processed 22/06/2022 2420726281 Manjula ()
17 DEVANHALLI KN-03-002-005-009/391
(KUNDANA) 		1503002022NRG23130620220044011 13/06/2022 veerabrahmaiah 1503002022WL003776 veerabrahmaiah 00078 CNRB0000475 2163 2163 Processed 22/06/2022 2420726263 veerabrahmaiah ()
18 DEVANHALLI KN-03-002-005-009/406
(KUNDANA) 		1503002022NRG23130620220044016 13/06/2022 Shwetha R 1503002022WL003776 Shwetha R 00078 CNRB0000475 2163 2163 Processed 22/06/2022 2420726289 ShwethaR ()
19 DEVANHALLI KN-03-002-016-009/287
(VISHWANATHAPURA) 		1503002022NRG23130620220043992 13/06/2022 Anil Kumar 1503002022WL003773 Anil Kumar 00078 CNRB0000475 2163 2163 Processed 22/06/2022 2420726273 AnilKumar ()
20 DEVANHALLI KN-03-002-016-009/287
(VISHWANATHAPURA) 		1503002022NRG23130620220043995 13/06/2022 Bhavyashree V 1503002022WL003773 Bhavyashree V 00078 CNRB0000475 2163 2163 Processed 22/06/2022 2420726285 BhavyashreeV ()
21 DEVANHALLI KN-03-002-016-009/287
(VISHWANATHAPURA) 		1503002022NRG23130620220043994 13/06/2022 Sowmya G M 1503002022WL003773 Sowmya G M 00078 CNRB0000475 2163 2163 Processed 22/06/2022 2420726268 SowmyaGM ()
SubTotal 34608 34608
22 DEVANHALLI KN-03-002-005-009/336
(KUNDANA) 		1503002022NRG23130620220044034 13/06/2022 Manjunath M 1503002022WL003777 Manjunath M 00078 CNRB0000664 2163 2163 Processed 22/06/2022 2420726282 ManjunathM ()
SubTotal 2163 2163
23 DEVANHALLI KN-03-002-005-002/279
(KUNDANA) 		1503002022NRG23130620220043943 13/06/2022 Munirathnamma 1503002022WL003767 Munirathnamma 00078 CNRB0003825 2163 2163 Rejected 23/06/2022 2420726272 Account closed
24 DEVANHALLI KN-03-002-005-002/28
(KUNDANA) 		1503002022NRG23130620220043996 13/06/2022 Veena 1503002022WL003774 Veena 00078 CNRB0003825 2163 2163 Processed 22/06/2022 2420726276 Veena ()
25 DEVANHALLI KN-03-002-005-002/295
(KUNDANA) 		1503002022NRG23130620220043950 13/06/2022 sunandamma 1503002022WL003767 sunandamma 00078 CNRB0003825 2163 2163 Processed 22/06/2022 2420726271 sunandamma ()
26 DEVANHALLI KN-03-002-005-002/323
(KUNDANA) 		1503002022NRG23130620220043959 13/06/2022 Amrutha C A 1503002022WL003767 Amrutha C A 00078 CNRB0003825 2163 2163 Processed 22/06/2022 2420726280 AmruthaCA ()
SubTotal 8652 8652
27 DEVANHALLI KN-03-002-016-009/287
(VISHWANATHAPURA) 		1503002022NRG23130620220043991 13/06/2022 Mohan Kumar 1503002022WL003773 Mohan Kumar 00078 CNRB0004435 2163 2163 Processed 22/06/2022 2420726274 MohanKumar ()
SubTotal 2163 2163
28 DEVANHALLI KN-03-002-005-009/357
(KUNDANA) 		1503002022NRG23130620220044043 13/06/2022 Asha H M 1503002022WL003777 Asha H M 00089 CBIN0280855 2163 2163 Processed 22/06/2022 2420726262 AshaHM ()
SubTotal 2163 2163
29 DEVANHALLI KN-03-002-005-009/406
(KUNDANA) 		1503002022NRG23130620220044017 13/06/2022 Shivakumar B P 1503002022WL003776 Shivakumar B P 00415 SBIN0005191 2163 2163 Processed 22/06/2022 2420726290 MR SHIVAKUMAR B P ()
SubTotal 2163 2163
30 DEVANHALLI KN-03-002-005-009/348
(KUNDANA) 		1503002022NRG23130620220044039 13/06/2022 Munirathnamma 1503002022WL003777 Munirathnamma 00415 SBIN0005313 2163 2163 Processed 22/06/2022 2420726279 MRS MUNIRATHNAMMA ()
SubTotal 2163 2163
31 DEVANHALLI KN-03-002-005-002/315
(KUNDANA) 		1503002022NRG23130620220043997 13/06/2022 Sarojamma 1503002022WL003774 Sarojamma 00415 SBIN0011287 2163 2163 Processed 22/06/2022 2420726277 MRS SAROJAMMA ()
32 DEVANHALLI KN-03-002-005-002/372
(KUNDANA) 		1503002022NRG23130620220043960 13/06/2022 K Nanjegowda 1503002022WL003767 K Nanjegowda 00415 SBIN0011287 2163 2163 Processed 22/06/2022 2420726286 NANJEGOWDA K ()
33 DEVANHALLI KN-03-002-005-002/372
(KUNDANA) 		1503002022NRG23130620220043961 13/06/2022 Madhushree R 1503002022WL003767 Madhushree R 00415 SBIN0011287 2163 2163 Processed 22/06/2022 2420726312 MRS MADHUSHREE R ()
34 DEVANHALLI KN-03-002-005-009/350
(KUNDANA) 		1503002022NRG23130620220044041 13/06/2022 Srishnivas 1503002022WL003777 Srishnivas 00415 SBIN0011287 2163 2163 Processed 22/06/2022 2420726278 MR SRINIVAS ()
35 DEVANHALLI KN-03-002-005-009/387
(KUNDANA) 		1503002022NRG23130620220044009 13/06/2022 Amrutha K R 1503002022WL003776 Amrutha K R 00415 SBIN0011287 2163 2163 Processed 22/06/2022 2420726307 MRS K R AMRUTHA ()
36 DEVANHALLI KN-03-002-005-009/399
(KUNDANA) 		1503002022NRG23130620220044012 13/06/2022 Murulidhar 1503002022WL003776 Murulidhar 00415 SBIN0011287 2163 2163 Processed 22/06/2022 2420726305 MR N MURULIDHARA ()
37 DEVANHALLI KN-03-002-005-009/399
(KUNDANA) 		1503002022NRG23130620220044013 13/06/2022 Sujatha D R 1503002022WL003776 Sujatha D R 00415 SBIN0011287 2163 2163 Processed 22/06/2022 2420726306 MRS SUJATHA D R ()
38 DEVANHALLI KN-03-002-005-009/407
(KUNDANA) 		1503002022NRG23130620220044018 13/06/2022 Lakshminarayana 1503002022WL003776 Lakshminarayana 00415 SBIN0011287 2163 2163 Processed 22/06/2022 2420726288 MR LAKSHMINARAYANA ()
39 DEVANHALLI KN-03-002-005-009/417
(KUNDANA) 		1503002022NRG23130620220044022 13/06/2022 SRINIVARA G 1503002022WL003776 SRINIVARA G 00415 SBIN0011287 2163 2163 Processed 22/06/2022 2420726291 MR SRINIVASA ()
SubTotal 19467 19467
40 DEVANHALLI KN-03-002-005-009/360
(KUNDANA) 		1503002022NRG23130620220044003 13/06/2022 Shlpashree G K 1503002022WL003776 Shlpashree G K 00415 SBIN0040026 2163 2163 Processed 22/06/2022 2420726302 MISS SHILPASHREE G K ()
SubTotal 2163 2163
41 DEVANHALLI KN-03-002-016-009/398
(VISHWANATHAPURA) 		1503002022NRG23130620220043986 13/06/2022 Chandramma 1503002022WL003771 Chandramma 00415 SBIN0040032 2163 2163 Processed 22/06/2022 2420726316 MRS CHANDRAMMA ()
SubTotal 2163 2163
42 DEVANHALLI KN-03-002-005-009/402
(KUNDANA) 		1503002022NRG23130620220043983 13/06/2022 Anusuyamma 1503002022WL003768 Anusuyamma 00415 SBIN0040795 2163 2163 Processed 22/06/2022 2420726310 MRS ANUSUYAMMA A ()
43 DEVANHALLI KN-03-002-005-009/402
(KUNDANA) 		1503002022NRG23130620220043981 13/06/2022 Rakshitha 1503002022WL003768 Rakshitha 00415 SBIN0040795 2163 2163 Processed 22/06/2022 2420726308 MRS RAKSHITHA M ()
SubTotal 4326 4326
44 DEVANHALLI KN-03-002-005-009/346
(KUNDANA) 		1503002022NRG23130620220044038 13/06/2022 Aruna 1503002022WL003777 Aruna 00415 SBIN0040878 2163 2163 Processed 22/06/2022 2420726295 MRS ARUNA ()
45 DEVANHALLI KN-03-002-005-009/95
(KUNDANA) 		1503002022NRG23130620220044023 13/06/2022 Ravitheja M 1503002022WL003776 Ravitheja M 00415 SBIN0040878 2163 2163 Processed 22/06/2022 2420726299 MR RAVITHEJA M ()
SubTotal 4326 4326
46 DEVANHALLI KN-03-002-005-002/290
(KUNDANA) 		1503002022NRG23130620220043948 13/06/2022 Sarojamma 1503002022WL003767 Sarojamma 00415 SBIN0041188 2163 2163 Processed 22/06/2022 2420726292 MRS SAROJAMMA ()
47 DEVANHALLI KN-03-002-005-009/327
(KUNDANA) 		1503002022NRG23130620220044032 13/06/2022 Asha S 1503002022WL003777 Asha S 00415 SBIN0041188 2163 2163 Processed 22/06/2022 2420726293 MRS ASHA S ()
48 DEVANHALLI KN-03-002-005-009/327
(KUNDANA) 		1503002022NRG23130620220044033 13/06/2022 Lakshmamma 1503002022WL003777 Lakshmamma 00415 SBIN0041188 2163 2163 Processed 22/06/2022 2420726294 MRS LAKSHMAMMA ()
49 DEVANHALLI KN-03-002-005-009/367
(KUNDANA) 		1503002022NRG23130620220044004 13/06/2022 Muniraju C 1503002022WL003776 Muniraju C 00415 SBIN0041188 2163 2163 Processed 22/06/2022 2420726303 MR MUNIRAJA C ()
50 DEVANHALLI KN-03-002-005-009/368
(KUNDANA) 		1503002022NRG23130620220043988 13/06/2022 Nagaraj G N 1503002022WL003772 Nagaraj G N 00415 SBIN0041188 2163 2163 Processed 22/06/2022 2420726313 MR NAGARAJA GN ()
51 DEVANHALLI KN-03-002-005-009/402
(KUNDANA) 		1503002022NRG23130620220043982 13/06/2022 Manasa G 1503002022WL003768 Manasa G 00415 SBIN0041188 2163 2163 Processed 22/06/2022 2420726309 MRS MANASA G ()
52 DEVANHALLI KN-03-002-016-009/287
(VISHWANATHAPURA) 		1503002022NRG23130620220043993 13/06/2022 Harish BK 1503002022WL003773 Harish BK 00415 SBIN0041188 2163 2163 Processed 22/06/2022 2420726311 MR HARISH BK ()
53 DEVANHALLI KN-03-002-016-009/398
(VISHWANATHAPURA) 		1503002022NRG23130620220043987 13/06/2022 Harish 1503002022WL003771 Harish 00415 SBIN0041188 2163 2163 Processed 22/06/2022 2420726317 MR HARISH B C ()
SubTotal 17304 17304
54 DEVANHALLI KN-03-002-005-009/325
(KUNDANA) 		1503002022NRG23130620220044031 13/06/2022 Praksh C 1503002022WL003777 Praksh C 00468 UBIN0918661 2163 2163 Processed 22/06/2022 2420726298 PrakshC ()
55 DEVANHALLI KN-03-002-005-009/384
(KUNDANA) 		1503002022NRG23130620220044006 13/06/2022 Ramesh 1503002022WL003776 Ramesh 00468 UBIN0918661 2163 2163 Processed 22/06/2022 2420726300 Ramesh ()
56 DEVANHALLI KN-03-002-005-009/385
(KUNDANA) 		1503002022NRG23130620220044007 13/06/2022 Chaithra R 1503002022WL003776 Chaithra R 00468 UBIN0918661 2163 2163 Processed 22/06/2022 2420726297 ChaithraR ()
57 DEVANHALLI KN-03-002-005-009/387
(KUNDANA) 		1503002022NRG23130620220044008 13/06/2022 Raghavendra 1503002022WL003776 Raghavendra 00468 UBIN0918661 2163 2163 Processed 22/06/2022 2420726301 Raghavendra ()
58 DEVANHALLI KN-03-002-005-009/390
(KUNDANA) 		1503002022NRG23130620220044010 13/06/2022 Ashwini 1503002022WL003776 Ashwini 00468 UBIN0918661 2163 2163 Rejected 23/06/2022 2420726319 No Such Account
59 DEVANHALLI KN-03-002-005-009/404
(KUNDANA) 		1503002022NRG23130620220044015 13/06/2022 Gowramma 1503002022WL003776 Gowramma 00468 UBIN0918661 2163 2163 Processed 22/06/2022 2420726315 Gowramma ()
60 DEVANHALLI KN-03-002-005-009/407
(KUNDANA) 		1503002022NRG23130620220044019 13/06/2022 Parvathamma 1503002022WL003776 Parvathamma 00468 UBIN0918661 2163 2163 Processed 22/06/2022 2420726314 Parvathamma ()
61 DEVANHALLI KN-03-002-005-009/415
(KUNDANA) 		1503002022NRG23130620220044020 13/06/2022 Gowramma 1503002022WL003776 Gowramma 00468 UBIN0918661 2163 2163 Processed 22/06/2022 2420726318 Gowramma ()
SubTotal 17304 17304
Total 131943 131943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002022_130622FTO_223945 AXIS BANK UTIB0000693 MAJESTIC, BANGALORE 2163
2 DEVANHALLI KN1503002022_130622FTO_223945 AXIS BANK UTIB0001204 DOD BALLAPUR 2163
3 DEVANHALLI KN1503002022_130622FTO_223945 Bank of India BKID0008484 DODDABALLAPUR 6489
4 DEVANHALLI KN1503002022_130622FTO_223945 Canara Bank CNRB0000475 NON-MICR 34608
5 DEVANHALLI KN1503002022_130622FTO_223945 Canara Bank CNRB0000664 DODDABALLAPUR 2163
6 DEVANHALLI KN1503002022_130622FTO_223945 Canara Bank CNRB0003825 KOIRA 8652
7 DEVANHALLI KN1503002022_130622FTO_223945 Canara Bank CNRB0004435 Savakanahalli 2163
8 DEVANHALLI KN1503002022_130622FTO_223945 Central Bank Of India CBIN0280855 LOKKANDAHALLI 2163
9 DEVANHALLI KN1503002022_130622FTO_223945 State Bank of India SBIN0005191 SAHAKARI NAGAR 2163
10 DEVANHALLI KN1503002022_130622FTO_223945 State Bank of India SBIN0005313 DODDABALLAPUR 2163
11 DEVANHALLI KN1503002022_130622FTO_223945 State Bank of India SBIN0011287 APPAREL PARK, DODDABALLAPUR 19467
12 DEVANHALLI KN1503002022_130622FTO_223945 State Bank of India SBIN0040026 DODDABALLAPUR 2163
13 DEVANHALLI KN1503002022_130622FTO_223945 State Bank of India SBIN0040032 DEVANAHALLI 2163
14 DEVANHALLI KN1503002022_130622FTO_223945 State Bank of India SBIN0040795 VIKASA SOUDHA 4326
15 DEVANHALLI KN1503002022_130622FTO_223945 State Bank of India SBIN0040878 BASHETTIHALLI 4326
16 DEVANHALLI KN1503002022_130622FTO_223945 State Bank of India SBIN0041188 BGS NAGAR BEERASANDRA 17304
17 DEVANHALLI KN1503002022_130622FTO_223945 Union Bank of India UBIN0918661 KUNDANA 17304

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