Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:09:14 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002022_140323APB_FTO_987424
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-03-002-016-009/161
(VISHWANATHAPURA) 		1503002022NRG23140320230252920 14/03/2023 Ravi D 1503002022WL025557 Ravi D 00078 CNRB0000475 2163 2163 Processed 25/03/2023 0115780592 RAVI D CANARA BANK(508532)
2 DEVANHALLI KN-03-002-016-009/347
(VISHWANATHAPURA) 		1503002022NRG23140320230252921 14/03/2023 Kalavathi 1503002022WL025557 Kalavathi 00078 CNRB0000475 2163 2163 Processed 25/03/2023 0115780593 KALAVATHI K PUNJAB NATIONAL BANK(508568)
3 DEVANHALLI KN-03-002-016-009/422
(VISHWANATHAPURA) 		1503002022NRG23140320230252925 14/03/2023 Vinya N 1503002022WL025557 Vinya N 00078 CNRB0000475 2163 2163 Processed 25/03/2023 0115780588 VINAY N CANARA BANK(508532)
SubTotal 6489 6489
4 DEVANHALLI KN-03-002-016-009/417
(VISHWANATHAPURA) 		1503002022NRG23140320230252924 14/03/2023 Manohara B M 1503002022WL025557 Manohara B M 00078 CNRB0003825 2163 2163 Processed 25/03/2023 0115780589 MR MANOHARA BM STATE BANK OF INDIA(508548)
SubTotal 2163 2163
5 DEVANHALLI KN-03-002-016-009/106
(VISHWANATHAPURA) 		1503002022NRG23140320230252919 14/03/2023 Manjula N 1503002022WL025557 Manjula N 00225 KARB0000164 2163 2163 Rejected 25/03/2023 0115780595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2163 2163
6 DEVANHALLI KN-03-002-016-009/393
(VISHWANATHAPURA) 		1503002022NRG23140320230252922 14/03/2023 sushma B 1503002022WL025557 sushma B 00415 SBIN0040881 2163 2163 Processed 25/03/2023 0115780591 MRS SUSHMA B STATE BANK OF INDIA(508548)
SubTotal 2163 2163
7 DEVANHALLI KN-03-002-016-009/106
(VISHWANATHAPURA) 		1503002022NRG23140320230252918 14/03/2023 Pandurangaswamy 1503002022WL025557 Pandurangaswamy 00415 SBIN0041188 2163 2163 Processed 25/03/2023 0115780594 MR PANDURANGA SWAMY B R STATE BANK OF INDIA(508548)
SubTotal 2163 2163
8 DEVANHALLI KN-03-002-016-009/393
(VISHWANATHAPURA) 		1503002022NRG23140320230252923 14/03/2023 Naveen K 1503002022WL025557 Naveen K 00468 UBIN0567116 2163 2163 Processed 25/03/2023 0115780590 NAVEEN K UNION BANK OF INDIA(508500)
SubTotal 2163 2163
Total 17304 17304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002022_140323APB_FTO_987424 Canara Bank CNRB0000475 NON-MICR 6489
2 DEVANHALLI KN1503002022_140323APB_FTO_987424 Canara Bank CNRB0003825 KOIRA 2163
3 DEVANHALLI KN1503002022_140323APB_FTO_987424 KARNATAKA BANK KARB0000164 CHICKBALLAPUR 2163
4 DEVANHALLI KN1503002022_140323APB_FTO_987424 State Bank of India SBIN0040881 H CROSS 2163
5 DEVANHALLI KN1503002022_140323APB_FTO_987424 State Bank of India SBIN0041188 BGS NAGAR BEERASANDRA 2163
6 DEVANHALLI KN1503002022_140323APB_FTO_987424 Union Bank of India UBIN0567116 GITAM UNIVERSITY CAMPUS-NAGADENA HALLI 2163

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