Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:02:18 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002022_180422FTO_17442
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-03-002-005-013/349
(KUNDANA) 		1503002022NRG23180420220006643 18/04/2022 Nanjundappa 1503002022WL000604 Nanjundappa 00045 BARB0DODBAL 2163 2163 Processed 03/05/2022 0832185028 Nanjundappa ()
SubTotal 2163 2163
2 DEVANHALLI KN-03-002-005-009/329
(KUNDANA) 		1503002022NRG23180420220006635 18/04/2022 Muniraju 1503002022WL000604 Muniraju 00078 CNRB0000475 2472 2472 Processed 03/05/2022 0832185023 Muniraju ()
3 DEVANHALLI KN-03-002-005-013/327
(KUNDANA) 		1503002022NRG23180420220006639 18/04/2022 Mahalakshmi 1503002022WL000604 Mahalakshmi 00078 CNRB0000475 2163 2163 Processed 03/05/2022 0832185025 Mahalakshmi ()
4 DEVANHALLI KN-03-002-005-013/330
(KUNDANA) 		1503002022NRG23180420220006641 18/04/2022 Manjula N 1503002022WL000604 Manjula N 00078 CNRB0000475 2163 2163 Processed 03/05/2022 0832185024 ManjulaN ()
5 DEVANHALLI KN-03-002-005-013/349
(KUNDANA) 		1503002022NRG23180420220006644 18/04/2022 SHILPA N 1503002022WL000604 SHILPA N 00078 CNRB0000475 2163 2163 Processed 03/05/2022 0832185026 SHILPAN ()
6 DEVANHALLI KN-03-002-005-013/349
(KUNDANA) 		1503002022NRG23180420220006642 18/04/2022 SUJATHA 1503002022WL000604 SUJATHA 00078 CNRB0000475 2163 2163 Processed 03/05/2022 0832185027 SUJATHA ()
7 DEVANHALLI KN-03-002-022-001/340
(ALUR DUDDAHALLI) 		1503002022NRG23180420220006647 18/04/2022 Savitha M 1503002022WL000604 Savitha M 00078 CNRB0000475 2163 2163 Processed 03/05/2022 0832185022 SavithaM ()
SubTotal 13287 13287
8 DEVANHALLI KN-03-002-005-009/396
(KUNDANA) 		1503002022NRG23180420220006636 18/04/2022 Threeveni kumar 1503002022WL000604 Threeveni kumar 00078 CNRB0000664 2472 2472 Processed 03/05/2022 0832185019 Threevenikumar ()
SubTotal 2472 2472
9 DEVANHALLI KN-03-002-005-013/388
(KUNDANA) 		1503002022NRG23180420220006645 18/04/2022 Lalitha 1503002022WL000604 Lalitha 00415 SBIN0011287 2163 2163 Processed 03/05/2022 0832185021 MRS LALITHA ()
10 DEVANHALLI KN-03-002-005-013/390
(KUNDANA) 		1503002022NRG23180420220006646 18/04/2022 Anusuya 1503002022WL000604 Anusuya 00415 SBIN0011287 2163 2163 Processed 03/05/2022 0832185020 MRS ANUSUYA ()
SubTotal 4326 4326
11 DEVANHALLI KN-03-002-022-001/340
(ALUR DUDDAHALLI) 		1503002022NRG23180420220006648 18/04/2022 Madhududan 1503002022WL000604 Madhududan 00468 UBIN0567116 2163 2163 Processed 03/05/2022 0832185029 Madhududan ()
SubTotal 2163 2163
Total 24411 24411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002022_180422FTO_17442 Bank of Baroda BARB0DODBAL DODBALLAPUR 2163
2 DEVANHALLI KN1503002022_180422FTO_17442 Canara Bank CNRB0000475 NON-MICR 13287
3 DEVANHALLI KN1503002022_180422FTO_17442 Canara Bank CNRB0000664 DODDABALLAPUR 2472
4 DEVANHALLI KN1503002022_180422FTO_17442 State Bank of India SBIN0011287 APPAREL PARK, DODDABALLAPUR 4326
5 DEVANHALLI KN1503002022_180422FTO_17442 Union Bank of India UBIN0567116 GITAM UNIVERSITY CAMPUS-NAGADENA HALLI 2163

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