Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:07:50 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002022_221122FTO_742005
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-03-002-005-013/364
(KUNDANA) 		1503002022NRG23221120220179743 22/11/2022 SIddesh 1503002022WL017480 SIddesh 00048 BKID0008484 2163 2163 Processed 26/11/2022 6675566173 SIddesh ()
SubTotal 2163 2163
2 DEVANHALLI KN-03-002-005-013/363
(KUNDANA) 		1503002022NRG23221120220179742 22/11/2022 Mamatha S 1503002022WL017480 Mamatha S 00078 CNRB0000475 2163 2163 Processed 26/11/2022 6675566175 Mamatha S ()
3 DEVANHALLI KN-03-002-005-013/368
(KUNDANA) 		1503002022NRG23221120220179744 22/11/2022 Ashwini 1503002022WL017480 Ashwini 00078 CNRB0000475 2163 2163 Processed 26/11/2022 6675566176 Ashwini ()
4 DEVANHALLI KN-03-002-005-013/368
(KUNDANA) 		1503002022NRG23221120220179745 22/11/2022 Rajini 1503002022WL017480 Rajini 00078 CNRB0000475 2163 2163 Processed 26/11/2022 6675566174 Rajini ()
SubTotal 6489 6489
5 DEVANHALLI KN-03-002-005-013/348
(KUNDANA) 		1503002022NRG23221120220179737 22/11/2022 Radhamma 1503002022WL017480 Radhamma 00078 CNRB0000664 2163 2163 Processed 26/11/2022 6675566177 Radhamma ()
SubTotal 2163 2163
6 DEVANHALLI KN-03-002-005-013/240
(KUNDANA) 		1503002022NRG23221120220179728 22/11/2022 Kalavathi 1503002022WL017480 Kalavathi 00415 SBIN0011287 2163 2163 Processed 26/11/2022 6675566181 MRS KALAVATHI M ()
7 DEVANHALLI KN-03-002-005-013/348
(KUNDANA) 		1503002022NRG23221120220179738 22/11/2022 Manjanna 1503002022WL017480 Manjanna 00415 SBIN0011287 2163 2163 Processed 26/11/2022 6675566179 MR MANJANNA ()
8 DEVANHALLI KN-03-002-005-013/357
(KUNDANA) 		1503002022NRG23221120220179740 22/11/2022 Chandra S 1503002022WL017480 Chandra S 00415 SBIN0011287 2163 2163 Processed 26/11/2022 6675566180 MR CHANDRA S ()
9 DEVANHALLI KN-03-002-005-013/357
(KUNDANA) 		1503002022NRG23221120220179741 22/11/2022 Malashri 1503002022WL017480 Malashri 00415 SBIN0011287 2163 2163 Processed 26/11/2022 6675566178 MRS MALASHREE ()
SubTotal 8652 8652
10 DEVANHALLI KN-03-002-005-013/357
(KUNDANA) 		1503002022NRG23221120220179739 22/11/2022 Ravi S 1503002022WL017480 Ravi S 00415 SBIN0040878 2163 2163 Processed 26/11/2022 6675566182 MR RAVI S ()
SubTotal 2163 2163
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002022_221122FTO_742005 Bank of India BKID0008484 DODDABALLAPUR 2163
2 DEVANHALLI KN1503002022_221122FTO_742005 Canara Bank CNRB0000475 NON-MICR 6489
3 DEVANHALLI KN1503002022_221122FTO_742005 Canara Bank CNRB0000664 DODDABALLAPUR 2163
4 DEVANHALLI KN1503002022_221122FTO_742005 State Bank of India SBIN0011287 APPAREL PARK, DODDABALLAPUR 8652
5 DEVANHALLI KN1503002022_221122FTO_742005 State Bank of India SBIN0040878 BASHETTIHALLI 2163

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