Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:02:09 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002022_231222FTO_836470
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-03-002-005-009/423
(KUNDANA) 		1503002022NRG23231220220211475 23/12/2022 MAHESHKUMAR B A 1503002022WL020796 MAHESHKUMAR B A 00045 BARB0VJMHBA 2163 2163 Processed 30/12/2022 7514884088 MAHESHKUMAR B A ()
SubTotal 2163 2163
2 DEVANHALLI KN-03-002-005-013/331
(KUNDANA) 		1503002022NRG23231220220211412 23/12/2022 narayanaswamy 1503002022WL020790 narayanaswamy 00048 BKID0008484 2163 2163 Processed 30/12/2022 7514884133 narayanaswamy ()
3 DEVANHALLI KN-03-002-005-013/332
(KUNDANA) 		1503002022NRG23231220220211414 23/12/2022 ashwathappa 1503002022WL020790 ashwathappa 00048 BKID0008484 2163 2163 Processed 30/12/2022 7514884132 ashwathappa ()
SubTotal 4326 4326
4 DEVANHALLI KN-03-002-005-013/331
(KUNDANA) 		1503002022NRG23231220220211411 23/12/2022 Chandramma 1503002022WL020790 Chandramma 00078 CNRB0000475 2163 2163 Processed 30/12/2022 7514884090 Chandramma ()
5 DEVANHALLI KN-03-002-016-009/285
(VISHWANATHAPURA) 		1503002022NRG23231220220211437 23/12/2022 Kanakalakshmi 1503002022WL020791 Kanakalakshmi 00078 CNRB0000475 2163 2163 Processed 30/12/2022 7514884120 Kanakalakshmi ()
6 DEVANHALLI KN-03-002-016-009/336
(VISHWANATHAPURA) 		1503002022NRG23231220220211438 23/12/2022 MEENAMMA 1503002022WL020791 MEENAMMA 00078 CNRB0000475 2163 2163 Processed 30/12/2022 7514884127 MEENAMMA ()
7 DEVANHALLI KN-03-002-016-009/336
(VISHWANATHAPURA) 		1503002022NRG23231220220211439 23/12/2022 SHETTAPPA 1503002022WL020791 SHETTAPPA 00078 CNRB0000475 2163 2163 Processed 30/12/2022 7514884124 SHETTAPPA ()
8 DEVANHALLI KN-03-002-016-009/336
(VISHWANATHAPURA) 		1503002022NRG23231220220211440 23/12/2022 Shreyas S 1503002022WL020791 Shreyas S 00078 CNRB0000475 2163 2163 Processed 30/12/2022 7514884098 Shreyas S ()
9 DEVANHALLI KN-03-002-016-009/424
(VISHWANATHAPURA) 		1503002022NRG23231220220211443 23/12/2022 M RAVI 1503002022WL020791 M RAVI 00078 CNRB0000475 2163 2163 Processed 30/12/2022 7514884092 M RAVI ()
10 DEVANHALLI KN-03-002-016-009/424
(VISHWANATHAPURA) 		1503002022NRG23231220220211442 23/12/2022 MUNIKRISHNAPPA 1503002022WL020791 MUNIKRISHNAPPA 00078 CNRB0000475 2163 2163 Processed 30/12/2022 7514884130 MUNIKRISHNAPPA ()
11 DEVANHALLI KN-03-002-016-009/424
(VISHWANATHAPURA) 		1503002022NRG23231220220211441 23/12/2022 YASHODAMMA 1503002022WL020791 YASHODAMMA 00078 CNRB0000475 2163 2163 Processed 30/12/2022 7514884122 YASHODAMMA ()
12 DEVANHALLI KN-03-002-016-009/425
(VISHWANATHAPURA) 		1503002022NRG23231220220211445 23/12/2022 ASHWATHACHAR 1503002022WL020792 ASHWATHACHAR 00078 CNRB0000475 2163 2163 Processed 30/12/2022 7514884121 ASHWATHACHAR ()
13 DEVANHALLI KN-03-002-016-009/426
(VISHWANATHAPURA) 		1503002022NRG23231220220211446 23/12/2022 L PREMA 1503002022WL020792 L PREMA 00078 CNRB0000475 2163 2163 Processed 30/12/2022 7514884126 L PREMA ()
14 DEVANHALLI KN-03-002-016-009/426
(VISHWANATHAPURA) 		1503002022NRG23231220220211447 23/12/2022 SHIVAKUMAR B M 1503002022WL020792 SHIVAKUMAR B M 00078 CNRB0000475 2163 2163 Processed 30/12/2022 7514884129 SHIVAKUMAR B M ()
15 DEVANHALLI KN-03-002-016-009/428
(VISHWANATHAPURA) 		1503002022NRG23231220220211450 23/12/2022 ASHWATHAMMA 1503002022WL020792 ASHWATHAMMA 00078 CNRB0000475 2163 2163 Processed 30/12/2022 7514884093 ASHWATHAMMA ()
16 DEVANHALLI KN-03-002-016-009/428
(VISHWANATHAPURA) 		1503002022NRG23231220220211449 23/12/2022 BEERAPPA 1503002022WL020792 BEERAPPA 00078 CNRB0000475 2163 2163 Processed 30/12/2022 7514884125 BEERAPPA ()
17 DEVANHALLI KN-03-002-016-009/429
(VISHWANATHAPURA) 		1503002022NRG23231220220211453 23/12/2022 GOPAL 1503002022WL020792 GOPAL 00078 CNRB0000475 2163 2163 Processed 30/12/2022 7514884123 GOPAL ()
18 DEVANHALLI KN-03-002-016-009/429
(VISHWANATHAPURA) 		1503002022NRG23231220220211452 23/12/2022 SHREEDEVI 1503002022WL020792 SHREEDEVI 00078 CNRB0000475 2163 2163 Processed 30/12/2022 7514884091 SHREEDEVI ()
19 DEVANHALLI KN-03-002-016-009/430
(VISHWANATHAPURA) 		1503002022NRG23231220220211456 23/12/2022 KIRAN K 1503002022WL020793 KIRAN K 00078 CNRB0000475 2163 2163 Processed 30/12/2022 7514884097 KIRAN K ()
20 DEVANHALLI KN-03-002-016-009/430
(VISHWANATHAPURA) 		1503002022NRG23231220220211455 23/12/2022 KRISHNAPPA 1503002022WL020793 KRISHNAPPA 00078 CNRB0000475 2163 2163 Processed 30/12/2022 7514884095 KRISHNAPPA ()
21 DEVANHALLI KN-03-002-016-009/430
(VISHWANATHAPURA) 		1503002022NRG23231220220211454 23/12/2022 SHOBHA 1503002022WL020793 SHOBHA 00078 CNRB0000475 2163 2163 Processed 30/12/2022 7514884094 SHOBHA ()
22 DEVANHALLI KN-03-002-016-009/431
(VISHWANATHAPURA) 		1503002022NRG23231220220211459 23/12/2022 NITHYESH R 1503002022WL020793 NITHYESH R 00078 CNRB0000475 2163 2163 Processed 30/12/2022 7514884128 NITHYESH R ()
23 DEVANHALLI KN-03-002-016-009/431
(VISHWANATHAPURA) 		1503002022NRG23231220220211457 23/12/2022 RAMANJINAPPA 1503002022WL020793 RAMANJINAPPA 00078 CNRB0000475 2163 2163 Processed 30/12/2022 7514884131 RAMANJINAPPA ()
24 DEVANHALLI KN-03-002-016-009/432
(VISHWANATHAPURA) 		1503002022NRG23231220220211460 23/12/2022 MANUKUMAR B M 1503002022WL020793 MANUKUMAR B M 00078 CNRB0000475 2163 2163 Processed 30/12/2022 7514884096 MANUKUMAR B M ()
25 DEVANHALLI KN-03-002-016-009/433
(VISHWANATHAPURA) 		1503002022NRG23231220220211462 23/12/2022 BHAGYAMMA 1503002022WL020793 BHAGYAMMA 00078 CNRB0000475 2163 2163 Processed 30/12/2022 7514884119 BHAGYAMMA ()
SubTotal 47586 47586
26 DEVANHALLI KN-03-002-005-013/328
(KUNDANA) 		1503002022NRG23231220220211408 23/12/2022 Kempanna 1503002022WL020790 Kempanna 00078 CNRB0000664 2163 2163 Processed 30/12/2022 7514884118 Kempanna ()
SubTotal 2163 2163
27 DEVANHALLI KN-03-002-005-002/310
(KUNDANA) 		1503002022NRG23231220220211498 23/12/2022 Ashwathamma 1503002022WL020802 Ashwathamma 00078 CNRB0003825 2163 2163 Processed 30/12/2022 7514884117 Ashwathamma ()
SubTotal 2163 2163
28 DEVANHALLI KN-03-002-005-009/423
(KUNDANA) 		1503002022NRG23231220220211474 23/12/2022 SIDDIKA A 1503002022WL020796 SIDDIKA A 00089 CBIN0280856 2163 2163 Processed 30/12/2022 7514884089 SIDDIKA A ()
SubTotal 2163 2163
29 DEVANHALLI KN-03-002-016-009/431
(VISHWANATHAPURA) 		1503002022NRG23231220220211458 23/12/2022 RAKESH R 1503002022WL020793 RAKESH R 00127 FDRL0001529 2163 2163 Processed 30/12/2022 7514884099 RAKESH R ()
SubTotal 2163 2163
30 DEVANHALLI KN-03-002-005-002/294
(KUNDANA) 		1503002022NRG23231220220211493 23/12/2022 PATALAPPA V 1503002022WL020801 PATALAPPA V 00152 HDFC0001745 2163 2163 Processed 30/12/2022 7514884116 PATALAPPA V ()
SubTotal 2163 2163
31 DEVANHALLI KN-03-002-016-009/428
(VISHWANATHAPURA) 		1503002022NRG23231220220211451 23/12/2022 Bharath B 1503002022WL020792 Bharath B 00225 KARB0000197 2163 2163 Processed 30/12/2022 7514884100 Bharath B ()
SubTotal 2163 2163
32 DEVANHALLI KN-03-002-005-009/424
(KUNDANA) 		1503002022NRG23231220220211478 23/12/2022 PRASANNA R 1503002022WL020796 PRASANNA R 00415 SBIN0008988 2163 2163 Processed 30/12/2022 7514884101 MASTER PRASANNA R ()
SubTotal 2163 2163
33 DEVANHALLI KN-03-002-005-009/153
(KUNDANA) 		1503002022NRG23231220220211488 23/12/2022 B K seetharam 1503002022WL020800 B K seetharam 00415 SBIN0011287 2163 2163 Processed 30/12/2022 7514884104 MR SEETHARAM B K ()
34 DEVANHALLI KN-03-002-005-013/326
(KUNDANA) 		1503002022NRG23231220220211444 23/12/2022 c rajanna 1503002022WL020792 c rajanna 00415 SBIN0011287 2163 2163 Processed 30/12/2022 7514884102 MR RAJANNA ()
35 DEVANHALLI KN-03-002-005-013/330
(KUNDANA) 		1503002022NRG23231220220211409 23/12/2022 Channappa 1503002022WL020790 Channappa 00415 SBIN0011287 2163 2163 Processed 30/12/2022 7514884103 MR CHANNAPPA S ()
36 DEVANHALLI KN-03-002-005-013/332
(KUNDANA) 		1503002022NRG23231220220211413 23/12/2022 saveethamma 1503002022WL020790 saveethamma 00415 SBIN0011287 2163 2163 Processed 30/12/2022 7514884105 MR SAVITHA ()
37 DEVANHALLI KN-03-002-005-013/357
(KUNDANA) 		1503002022NRG23231220220211418 23/12/2022 Ananda S 1503002022WL020790 Ananda S 00415 SBIN0011287 2163 2163 Processed 30/12/2022 7514884114 MR ANANDA S ()
38 DEVANHALLI KN-03-002-005-013/357
(KUNDANA) 		1503002022NRG23231220220211419 23/12/2022 Malashri 1503002022WL020790 Malashri 00415 SBIN0011287 2163 2163 Processed 30/12/2022 7514884115 MRS MALASHREE ()
SubTotal 12978 12978
39 DEVANHALLI KN-03-002-016-009/427
(VISHWANATHAPURA) 		1503002022NRG23231220220211448 23/12/2022 ANANDA B M 1503002022WL020792 ANANDA B M 00415 SBIN0041188 2163 2163 Processed 30/12/2022 7514884106 MR B M ANANDA ()
SubTotal 2163 2163
40 DEVANHALLI KN-03-002-022-001/260
(ALUR DUDDAHALLI) 		1503002022NRG23231220220211464 23/12/2022 Ramya D C 1503002022WL020795 Ramya D C 00468 UBIN0567116 2163 2163 Processed 30/12/2022 7514884113 Ramya D C ()
SubTotal 2163 2163
41 DEVANHALLI KN-03-002-016-009/432
(VISHWANATHAPURA) 		1503002022NRG23231220220211461 23/12/2022 PAVITHRA N M 1503002022WL020793 PAVITHRA N M 00468 UBIN0900915 2163 2163 Processed 30/12/2022 7514884107 PAVITHRA N M ()
SubTotal 2163 2163
42 DEVANHALLI KN-03-002-005-009/153
(KUNDANA) 		1503002022NRG23231220220211487 23/12/2022 B K Ravikumar 1503002022WL020800 B K Ravikumar 00468 UBIN0918661 2163 2163 Processed 30/12/2022 7514884111 B K Ravikumar ()
43 DEVANHALLI KN-03-002-005-009/153
(KUNDANA) 		1503002022NRG23231220220211486 23/12/2022 Laleetha 1503002022WL020800 Laleetha 00468 UBIN0918661 2163 2163 Processed 30/12/2022 7514884110 Laleetha ()
44 DEVANHALLI KN-03-002-005-009/424
(KUNDANA) 		1503002022NRG23231220220211477 23/12/2022 RAMESH R 1503002022WL020796 RAMESH R 00468 UBIN0918661 2163 2163 Processed 30/12/2022 7514884112 RAMESH R ()
45 DEVANHALLI KN-03-002-005-009/424
(KUNDANA) 		1503002022NRG23231220220211476 23/12/2022 SAMPANGIYAMMA 1503002022WL020796 SAMPANGIYAMMA 00468 UBIN0918661 2163 2163 Processed 30/12/2022 7514884108 SAMPANGIYAMMA ()
46 DEVANHALLI KN-03-002-005-009/424
(KUNDANA) 		1503002022NRG23231220220211479 23/12/2022 SATHISH R 1503002022WL020796 SATHISH R 00468 UBIN0918661 2163 2163 Processed 30/12/2022 7514884109 SATHISH R ()
SubTotal 10815 10815
Total 99498 99498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002022_231222FTO_836470 Bank of Baroda BARB0VJMHBA Madanayakanahalli 2163
2 DEVANHALLI KN1503002022_231222FTO_836470 Bank of India BKID0008484 DODDABALLAPUR 4326
3 DEVANHALLI KN1503002022_231222FTO_836470 Canara Bank CNRB0000475 NON-MICR 47586
4 DEVANHALLI KN1503002022_231222FTO_836470 Canara Bank CNRB0000664 DODDABALLAPUR 2163
5 DEVANHALLI KN1503002022_231222FTO_836470 Canara Bank CNRB0003825 KOIRA 2163
6 DEVANHALLI KN1503002022_231222FTO_836470 Central Bank Of India CBIN0280856 RAJAGHATTA 2163
7 DEVANHALLI KN1503002022_231222FTO_836470 FEDERAL BANK FDRL0001529 DEVANAHALLI 2163
8 DEVANHALLI KN1503002022_231222FTO_836470 HDFC Bank HDFC0001745 DODDABALLAPUR 2163
9 DEVANHALLI KN1503002022_231222FTO_836470 KARNATAKA BANK KARB0000197 DEVANAHALLI BANGALORE 2163
10 DEVANHALLI KN1503002022_231222FTO_836470 State Bank of India SBIN0008988 BASHATTIHALLI INDL.ESTATE 2163
11 DEVANHALLI KN1503002022_231222FTO_836470 State Bank of India SBIN0011287 APPAREL PARK, DODDABALLAPUR 12978
12 DEVANHALLI KN1503002022_231222FTO_836470 State Bank of India SBIN0041188 BGS NAGAR BEERASANDRA 2163
13 DEVANHALLI KN1503002022_231222FTO_836470 Union Bank of India UBIN0567116 GITAM UNIVERSITY CAMPUS-NAGADENA HALLI 2163
14 DEVANHALLI KN1503002022_231222FTO_836470 Union Bank of India UBIN0900915 DODDABELAVANGALA 2163
15 DEVANHALLI KN1503002022_231222FTO_836470 Union Bank of India UBIN0918661 KUNDANA 10815

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