Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:47:16 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002022_291122FTO_758277
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-03-002-005-003/93
(KUNDANA) 		1503002022NRG23291120220187252 29/11/2022 shrinivas 1503002022WL018299 shrinivas 00045 BARB0DODBAL 2163 2163 Processed 30/12/2022 7510811046 shrinivas ()
SubTotal 2163 2163
2 DEVANHALLI KN-03-002-022-001/389
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187284 29/11/2022 Anitha 1503002022WL018301 Anitha 00048 BKID0008484 2163 2163 Processed 30/12/2022 7510811135 Anitha ()
SubTotal 2163 2163
3 DEVANHALLI KN-03-002-005-002/384
(KUNDANA) 		1503002022NRG23291120220187365 29/11/2022 Muniraju 1503002022WL018304 Muniraju 00078 CNRB0000475 2163 2163 Processed 30/12/2022 7510811052 Muniraju ()
4 DEVANHALLI KN-03-002-005-003/114
(KUNDANA) 		1503002022NRG23291120220187257 29/11/2022 Ammayyamma 1503002022WL018300 Ammayyamma 00078 CNRB0000475 2163 2163 Processed 30/12/2022 7510811067 Ammayyamma ()
5 DEVANHALLI KN-03-002-005-003/31
(KUNDANA) 		1503002022NRG23291120220187269 29/11/2022 Bhagyamma 1503002022WL018300 Bhagyamma 00078 CNRB0000475 2163 2163 Processed 30/12/2022 7510811128 Bhagyamma ()
6 DEVANHALLI KN-03-002-005-003/89
(KUNDANA) 		1503002022NRG23291120220187274 29/11/2022 Ashwini T S 1503002022WL018300 Ashwini T S 00078 CNRB0000475 2163 2163 Processed 30/12/2022 7510811055 Ashwini T S ()
7 DEVANHALLI KN-03-002-005-003/92
(KUNDANA) 		1503002022NRG23291120220187250 29/11/2022 mamatha 1503002022WL018299 mamatha 00078 CNRB0000475 2163 2163 Processed 30/12/2022 7510811056 mamatha ()
8 DEVANHALLI KN-03-002-005-003/92
(KUNDANA) 		1503002022NRG23291120220187249 29/11/2022 Nagaraju 1503002022WL018299 Nagaraju 00078 CNRB0000475 2163 2163 Processed 30/12/2022 7510811062 Nagaraju ()
9 DEVANHALLI KN-03-002-005-003/94
(KUNDANA) 		1503002022NRG23291120220187254 29/11/2022 Manjunath H 1503002022WL018299 Manjunath H 00078 CNRB0000475 2163 2163 Processed 30/12/2022 7510811132 Manjunath H ()
10 DEVANHALLI KN-03-002-005-003/94
(KUNDANA) 		1503002022NRG23291120220187253 29/11/2022 Sums 1503002022WL018299 Sums 00078 CNRB0000475 2163 2163 Processed 30/12/2022 7510811063 Sums ()
11 DEVANHALLI KN-03-002-005-003/98
(KUNDANA) 		1503002022NRG23291120220187275 29/11/2022 Manoj p s 1503002022WL018300 Manoj p s 00078 CNRB0000475 2163 2163 Processed 30/12/2022 7510811127 Manoj p s ()
12 DEVANHALLI KN-03-002-022-001/24
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187383 29/11/2022 Mamatha 1503002022WL018304 Mamatha 00078 CNRB0000475 2163 2163 Processed 30/12/2022 7510811130 Mamatha ()
13 DEVANHALLI KN-03-002-022-001/315
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187393 29/11/2022 Narayanaswamy D K 1503002022WL018304 Narayanaswamy D K 00078 CNRB0000475 2163 2163 Processed 30/12/2022 7510811054 Narayanaswamy D K ()
14 DEVANHALLI KN-03-002-022-001/319
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187313 29/11/2022 Rathnamma 1503002022WL018302 Rathnamma 00078 CNRB0000475 2163 2163 Processed 30/12/2022 7510811053 Rathnamma ()
15 DEVANHALLI KN-03-002-022-001/321
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187319 29/11/2022 Munianjinappa 1503002022WL018302 Munianjinappa 00078 CNRB0000475 2163 2163 Processed 30/12/2022 7510811058 Munianjinappa ()
16 DEVANHALLI KN-03-002-022-001/328
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187323 29/11/2022 BABY 1503002022WL018302 BABY 00078 CNRB0000475 2163 2163 Processed 30/12/2022 7510811051 BABY ()
17 DEVANHALLI KN-03-002-022-001/342
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187330 29/11/2022 Sowmya 1503002022WL018302 Sowmya 00078 CNRB0000475 2163 2163 Processed 30/12/2022 7510811131 Sowmya ()
18 DEVANHALLI KN-03-002-022-001/348
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187332 29/11/2022 suma 1503002022WL018302 suma 00078 CNRB0000475 2163 2163 Processed 30/12/2022 7510811064 suma ()
19 DEVANHALLI KN-03-002-022-001/360
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187339 29/11/2022 SUKANYA 1503002022WL018302 SUKANYA 00078 CNRB0000475 2163 2163 Processed 30/12/2022 7510811129 SUKANYA ()
20 DEVANHALLI KN-03-002-022-001/361
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187340 29/11/2022 Ramegowda D N 1503002022WL018302 Ramegowda D N 00078 CNRB0000475 2163 2163 Processed 30/12/2022 7510811134 Ramegowda D N ()
21 DEVANHALLI KN-03-002-022-001/361
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187341 29/11/2022 Sujatha H R 1503002022WL018302 Sujatha H R 00078 CNRB0000475 2163 2163 Processed 30/12/2022 7510811065 Sujatha H R ()
22 DEVANHALLI KN-03-002-022-001/374
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187276 29/11/2022 Manjula 1503002022WL018301 Manjula 00078 CNRB0000475 2163 2163 Processed 30/12/2022 7510811048 Manjula ()
23 DEVANHALLI KN-03-002-022-001/376
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187278 29/11/2022 annapurna 1503002022WL018301 annapurna 00078 CNRB0000475 2163 2163 Processed 30/12/2022 7510811126 annapurna ()
24 DEVANHALLI KN-03-002-022-001/377
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187282 29/11/2022 Kempamma 1503002022WL018301 Kempamma 00078 CNRB0000475 2163 2163 Processed 30/12/2022 7510811061 Kempamma ()
25 DEVANHALLI KN-03-002-022-001/377
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187281 29/11/2022 Muniyappa 1503002022WL018301 Muniyappa 00078 CNRB0000475 2163 2163 Processed 30/12/2022 7510811047 Muniyappa ()
26 DEVANHALLI KN-03-002-022-001/388
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187283 29/11/2022 Rajamma 1503002022WL018301 Rajamma 00078 CNRB0000475 2163 2163 Processed 30/12/2022 7510811059 Rajamma ()
27 DEVANHALLI KN-03-002-022-001/394
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187286 29/11/2022 Jayamma 1503002022WL018301 Jayamma 00078 CNRB0000475 2163 2163 Processed 30/12/2022 7510811133 Jayamma ()
28 DEVANHALLI KN-03-002-022-001/397
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187293 29/11/2022 Nikitha 1503002022WL018301 Nikitha 00078 CNRB0000475 2163 2163 Processed 30/12/2022 7510811050 Nikitha ()
29 DEVANHALLI KN-03-002-022-001/397
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187290 29/11/2022 Rathnamma 1503002022WL018301 Rathnamma 00078 CNRB0000475 2163 2163 Processed 30/12/2022 7510811066 Rathnamma ()
30 DEVANHALLI KN-03-002-022-001/403
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187296 29/11/2022 Munithayamma 1503002022WL018301 Munithayamma 00078 CNRB0000475 2163 2163 Processed 30/12/2022 7510811125 Munithayamma ()
31 DEVANHALLI KN-03-002-022-001/413
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187304 29/11/2022 Rathnamma 1503002022WL018301 Rathnamma 00078 CNRB0000475 2163 2163 Processed 30/12/2022 7510811060 Rathnamma ()
32 DEVANHALLI KN-03-002-022-001/419
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187308 29/11/2022 Asha D R 1503002022WL018301 Asha D R 00078 CNRB0000475 2163 2163 Processed 30/12/2022 7510811057 Asha D R ()
33 DEVANHALLI KN-03-002-022-001/419
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187309 29/11/2022 Munikrishna K 1503002022WL018301 Munikrishna K 00078 CNRB0000475 2163 2163 Processed 30/12/2022 7510811049 Munikrishna K ()
SubTotal 67053 67053
34 DEVANHALLI KN-03-002-022-001/406
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187298 29/11/2022 Vijayamma 1503002022WL018301 Vijayamma 00078 CNRB0000664 2163 2163 Processed 30/12/2022 7510811068 Vijayamma ()
SubTotal 2163 2163
35 DEVANHALLI KN-03-002-022-001/376
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187280 29/11/2022 Srinivas N 1503002022WL018301 Srinivas N 00078 CNRB0003800 2163 2163 Processed 30/12/2022 7510811069 Srinivas N ()
SubTotal 2163 2163
36 DEVANHALLI KN-03-002-005-002/316
(KUNDANA) 		1503002022NRG23291120220187364 29/11/2022 Jalakshmamma K 1503002022WL018304 Jalakshmamma K 00078 CNRB0003825 2163 2163 Processed 30/12/2022 7510811071 Jalakshmamma K ()
37 DEVANHALLI KN-03-002-022-001/348
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187333 29/11/2022 Shivaraj 1503002022WL018302 Shivaraj 00078 CNRB0003825 2163 2163 Processed 30/12/2022 7510811070 Shivaraj ()
38 DEVANHALLI KN-03-002-022-001/358
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187336 29/11/2022 Radhamma 1503002022WL018302 Radhamma 00078 CNRB0003825 2163 2163 Processed 30/12/2022 7510811072 Radhamma ()
39 DEVANHALLI KN-03-002-022-001/368
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187346 29/11/2022 Anjinamma 1503002022WL018302 Anjinamma 00078 CNRB0003825 2163 2163 Processed 30/12/2022 7510811124 Anjinamma ()
40 DEVANHALLI KN-03-002-022-001/368
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187347 29/11/2022 Nanjappa 1503002022WL018302 Nanjappa 00078 CNRB0003825 2163 2163 Processed 30/12/2022 7510811123 Nanjappa ()
41 DEVANHALLI KN-03-002-022-001/397
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187291 29/11/2022 Ananda D N 1503002022WL018301 Ananda D N 00078 CNRB0003825 2163 2163 Processed 30/12/2022 7510811074 Ananda D N ()
42 DEVANHALLI KN-03-002-022-001/411
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187303 29/11/2022 Manoj D R 1503002022WL018301 Manoj D R 00078 CNRB0003825 2163 2163 Processed 30/12/2022 7510811075 Manoj D R ()
43 DEVANHALLI KN-03-002-022-001/415
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187306 29/11/2022 Mouna D C 1503002022WL018301 Mouna D C 00078 CNRB0003825 2163 2163 Processed 30/12/2022 7510811076 Mouna D C ()
44 DEVANHALLI KN-03-002-022-001/9
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187312 29/11/2022 Muniraju 1503002022WL018301 Muniraju 00078 CNRB0003825 2163 2163 Processed 30/12/2022 7510811073 Muniraju ()
SubTotal 19467 19467
45 DEVANHALLI KN-03-002-022-001/405
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187297 29/11/2022 Anjali N A 1503002022WL018301 Anjali N A 00078 CNRB0003946 2163 2163 Processed 30/12/2022 7510811077 Anjali N A ()
SubTotal 2163 2163
46 DEVANHALLI KN-03-002-022-001/403
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187295 29/11/2022 Shruthi J M 1503002022WL018301 Shruthi J M 00152 HDFC0001744 2163 2163 Processed 30/12/2022 7510811078 Shruthi J M ()
SubTotal 2163 2163
47 DEVANHALLI KN-03-002-022-001/406
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187299 29/11/2022 D Krishnamurthy 1503002022WL018301 D Krishnamurthy 00225 KARB0000197 2163 2163 Processed 30/12/2022 7510811079 D Krishnamurthy ()
SubTotal 2163 2163
48 DEVANHALLI KN-03-002-005-003/86
(KUNDANA) 		1503002022NRG23291120220187246 29/11/2022 Ananda P S 1503002022WL018299 Ananda P S 00415 SBIN0008988 2163 2163 Processed 30/12/2022 7510811081 MR ANANDA P S ()
49 DEVANHALLI KN-03-002-022-001/319
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187314 29/11/2022 Bchegowda 1503002022WL018302 Bchegowda 00415 SBIN0008988 2163 2163 Processed 30/12/2022 7510811080 MR BACHE GOWDA D N ()
SubTotal 4326 4326
50 DEVANHALLI KN-03-002-005-002/101
(KUNDANA) 		1503002022NRG23291120220187361 29/11/2022 Manjunatha swamy.S 1503002022WL018304 Manjunatha swamy.S 00415 SBIN0011287 2163 2163 Processed 30/12/2022 7510811122 MR MANJUNATHA SWAMY S ()
51 DEVANHALLI KN-03-002-022-001/319
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187315 29/11/2022 Chetan D B 1503002022WL018302 Chetan D B 00415 SBIN0011287 2163 2163 Processed 30/12/2022 7510811082 MR CHETHAN D B ()
52 DEVANHALLI KN-03-002-022-001/407
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187301 29/11/2022 D Muniraju 1503002022WL018301 D Muniraju 00415 SBIN0011287 2163 2163 Processed 30/12/2022 7510811121 MR MUNIRAJU D ()
SubTotal 6489 6489
53 DEVANHALLI KN-03-002-022-001/374
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187277 29/11/2022 Madhusudhan S 1503002022WL018301 Madhusudhan S 00415 SBIN0040878 2163 2163 Processed 30/12/2022 7510811083 MR MADHUSUDHAN S ()
SubTotal 2163 2163
54 DEVANHALLI KN-03-002-022-001/328
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187324 29/11/2022 Ramesh 1503002022WL018302 Ramesh 00415 SBIN0041188 2163 2163 Processed 30/12/2022 7510811084 MR RAMESH D R ()
55 DEVANHALLI KN-03-002-022-001/366
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187343 29/11/2022 Chaithra R 1503002022WL018302 Chaithra R 00415 SBIN0041188 1854 1854 Processed 30/12/2022 7510811087 MRS CHAITHRA R ()
56 DEVANHALLI KN-03-002-022-001/366
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187342 29/11/2022 Srinivas D P 1503002022WL018302 Srinivas D P 00415 SBIN0041188 2163 2163 Processed 30/12/2022 7510811089 MR SRINIVASA D P ()
57 DEVANHALLI KN-03-002-022-001/367
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187345 29/11/2022 Mamatha S 1503002022WL018302 Mamatha S 00415 SBIN0041188 2163 2163 Processed 30/12/2022 7510811088 MRS MAMATHA H S ()
58 DEVANHALLI KN-03-002-022-001/367
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187344 29/11/2022 Thimmaraju 1503002022WL018302 Thimmaraju 00415 SBIN0041188 2163 2163 Processed 30/12/2022 7510811120 MR THIMMARAJU ()
59 DEVANHALLI KN-03-002-022-001/407
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187300 29/11/2022 Bhagyamma 1503002022WL018301 Bhagyamma 00415 SBIN0041188 2163 2163 Processed 30/12/2022 7510811085 MRS BHAGYAMMA ()
60 DEVANHALLI KN-03-002-022-001/407
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187302 29/11/2022 Madhu D M 1503002022WL018301 Madhu D M 00415 SBIN0041188 2163 2163 Processed 30/12/2022 7510811086 MR MADHU D M ()
SubTotal 14832 14832
61 DEVANHALLI KN-03-002-022-001/27
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187388 29/11/2022 Nayana N 1503002022WL018304 Nayana N 00468 UBIN0559920 2163 2163 Processed 30/12/2022 7510811090 Nayana N ()
SubTotal 2163 2163
62 DEVANHALLI KN-03-002-022-001/320
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187318 29/11/2022 M SHIVA SHANKARA 1503002022WL018302 M SHIVA SHANKARA 00468 UBIN0567116 2163 2163 Processed 30/12/2022 7510811091 M SHIVA SHANKARA ()
63 DEVANHALLI KN-03-002-022-001/320
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187317 29/11/2022 MAMATHA 1503002022WL018302 MAMATHA 00468 UBIN0567116 2163 2163 Processed 30/12/2022 7510811102 MAMATHA ()
64 DEVANHALLI KN-03-002-022-001/321
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187320 29/11/2022 Iramma 1503002022WL018302 Iramma 00468 UBIN0567116 2163 2163 Processed 30/12/2022 7510811103 Iramma ()
65 DEVANHALLI KN-03-002-022-001/327
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187321 29/11/2022 Kanthamma 1503002022WL018302 Kanthamma 00468 UBIN0567116 2163 2163 Processed 30/12/2022 7510811101 Kanthamma ()
66 DEVANHALLI KN-03-002-022-001/327
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187322 29/11/2022 Nagaraju D M 1503002022WL018302 Nagaraju D M 00468 UBIN0567116 2163 2163 Processed 30/12/2022 7510811096 Nagaraju D M ()
67 DEVANHALLI KN-03-002-022-001/336
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187327 29/11/2022 Veena S 1503002022WL018302 Veena S 00468 UBIN0567116 2163 2163 Processed 30/12/2022 7510811104 Veena S ()
68 DEVANHALLI KN-03-002-022-001/347
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187331 29/11/2022 Muniyappa 1503002022WL018302 Muniyappa 00468 UBIN0567116 2163 2163 Processed 30/12/2022 7510811094 Muniyappa ()
69 DEVANHALLI KN-03-002-022-001/358
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187334 29/11/2022 K Ramesh 1503002022WL018302 K Ramesh 00468 UBIN0567116 2163 2163 Processed 30/12/2022 7510811097 K Ramesh ()
70 DEVANHALLI KN-03-002-022-001/358
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187335 29/11/2022 N Munirathnamma 1503002022WL018302 N Munirathnamma 00468 UBIN0567116 2163 2163 Processed 30/12/2022 7510811099 N Munirathnamma ()
71 DEVANHALLI KN-03-002-022-001/360
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187338 29/11/2022 Manjunath D N 1503002022WL018302 Manjunath D N 00468 UBIN0567116 2163 2163 Processed 30/12/2022 7510811092 Manjunath D N ()
72 DEVANHALLI KN-03-002-022-001/369
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187348 29/11/2022 Ambuja 1503002022WL018302 Ambuja 00468 UBIN0567116 2163 2163 Processed 30/12/2022 7510811105 Ambuja ()
73 DEVANHALLI KN-03-002-022-001/376
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187279 29/11/2022 Munirathnamma 1503002022WL018301 Munirathnamma 00468 UBIN0567116 2163 2163 Processed 30/12/2022 7510811100 Munirathnamma ()
74 DEVANHALLI KN-03-002-022-001/389
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187285 29/11/2022 Nangegowda 1503002022WL018301 Nangegowda 00468 UBIN0567116 2163 2163 Processed 30/12/2022 7510811098 Nangegowda ()
75 DEVANHALLI KN-03-002-022-001/396
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187287 29/11/2022 Gowramma 1503002022WL018301 Gowramma 00468 UBIN0567116 2163 2163 Processed 30/12/2022 7510811119 Gowramma ()
76 DEVANHALLI KN-03-002-022-001/396
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187288 29/11/2022 R V Vinuth 1503002022WL018301 R V Vinuth 00468 UBIN0567116 2163 2163 Processed 30/12/2022 7510811106 R V Vinuth ()
77 DEVANHALLI KN-03-002-022-001/397
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187289 29/11/2022 Nagaraj D A 1503002022WL018301 Nagaraj D A 00468 UBIN0567116 2163 2163 Processed 30/12/2022 7510811093 Nagaraj D A ()
78 DEVANHALLI KN-03-002-022-001/397
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187292 29/11/2022 Nischitha D A 1503002022WL018301 Nischitha D A 00468 UBIN0567116 2163 2163 Processed 30/12/2022 7510811107 Nischitha D A ()
79 DEVANHALLI KN-03-002-022-001/413
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187305 29/11/2022 Muniyappa 1503002022WL018301 Muniyappa 00468 UBIN0567116 2163 2163 Processed 30/12/2022 7510811095 Muniyappa ()
80 DEVANHALLI KN-03-002-022-001/415
(ALUR DUDDAHALLI) 		1503002022NRG23291120220187307 29/11/2022 Shivakumar D K 1503002022WL018301 Shivakumar D K 00468 UBIN0567116 2163 2163 Processed 30/12/2022 7510811108 Shivakumar D K ()
SubTotal 41097 41097
81 DEVANHALLI KN-03-002-005-003/114
(KUNDANA) 		1503002022NRG23291120220187258 29/11/2022 Basappa 1503002022WL018300 Basappa 00468 UBIN0918661 2163 2163 Processed 30/12/2022 7510811115 Basappa ()
82 DEVANHALLI KN-03-002-005-003/115
(KUNDANA) 		1503002022NRG23291120220187260 29/11/2022 Ammayamma 1503002022WL018300 Ammayamma 00468 UBIN0918661 2163 2163 Processed 30/12/2022 7510811117 Ammayamma ()
83 DEVANHALLI KN-03-002-005-003/115
(KUNDANA) 		1503002022NRG23291120220187259 29/11/2022 Hanumanthrayappa 1503002022WL018300 Hanumanthrayappa 00468 UBIN0918661 2163 2163 Processed 30/12/2022 7510811113 Hanumanthrayappa ()
84 DEVANHALLI KN-03-002-005-003/116
(KUNDANA) 		1503002022NRG23291120220187261 29/11/2022 Anjinamma 1503002022WL018300 Anjinamma 00468 UBIN0918661 2163 2163 Processed 30/12/2022 7510811109 Anjinamma ()
85 DEVANHALLI KN-03-002-005-003/117
(KUNDANA) 		1503002022NRG23291120220187262 29/11/2022 Abhishek J 1503002022WL018300 Abhishek J 00468 UBIN0918661 2163 2163 Processed 30/12/2022 7510811110 Abhishek J ()
86 DEVANHALLI KN-03-002-005-003/91
(KUNDANA) 		1503002022NRG23291120220187247 29/11/2022 Manjamma 1503002022WL018299 Manjamma 00468 UBIN0918661 2163 2163 Processed 30/12/2022 7510811111 Manjamma ()
87 DEVANHALLI KN-03-002-005-003/91
(KUNDANA) 		1503002022NRG23291120220187248 29/11/2022 Rajanna 1503002022WL018299 Rajanna 00468 UBIN0918661 2163 2163 Processed 30/12/2022 7510811112 Rajanna ()
88 DEVANHALLI KN-03-002-005-003/93
(KUNDANA) 		1503002022NRG23291120220187251 29/11/2022 venkatachala 1503002022WL018299 venkatachala 00468 UBIN0918661 2163 2163 Processed 30/12/2022 7510811114 venkatachala ()
89 DEVANHALLI KN-03-002-005-003/97
(KUNDANA) 		1503002022NRG23291120220187255 29/11/2022 Akshay PA 1503002022WL018299 Akshay PA 00468 UBIN0918661 2163 2163 Processed 30/12/2022 7510811116 Akshay PA ()
90 DEVANHALLI KN-03-002-005-003/97
(KUNDANA) 		1503002022NRG23291120220187256 29/11/2022 Anjinappa 1503002022WL018299 Anjinappa 00468 UBIN0918661 2163 2163 Processed 30/12/2022 7510811118 Anjinappa ()
SubTotal 21630 21630
Total 194361 194361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002022_291122FTO_758277 Bank of Baroda BARB0DODBAL DODBALLAPUR 2163
2 DEVANHALLI KN1503002022_291122FTO_758277 Bank of India BKID0008484 DODDABALLAPUR 2163
3 DEVANHALLI KN1503002022_291122FTO_758277 Canara Bank CNRB0000475 NON-MICR 67053
4 DEVANHALLI KN1503002022_291122FTO_758277 Canara Bank CNRB0000664 DODDABALLAPUR 2163
5 DEVANHALLI KN1503002022_291122FTO_758277 Canara Bank CNRB0003800 KANNAMANGALA 2163
6 DEVANHALLI KN1503002022_291122FTO_758277 Canara Bank CNRB0003825 KOIRA 19467
7 DEVANHALLI KN1503002022_291122FTO_758277 Canara Bank CNRB0003946 NANDI 2163
8 DEVANHALLI KN1503002022_291122FTO_758277 HDFC Bank HDFC0001744 DEVANHALLI 2163
9 DEVANHALLI KN1503002022_291122FTO_758277 KARNATAKA BANK KARB0000197 DEVANAHALLI BANGALORE 2163
10 DEVANHALLI KN1503002022_291122FTO_758277 State Bank of India SBIN0008988 BASHATTIHALLI INDL.ESTATE 4326
11 DEVANHALLI KN1503002022_291122FTO_758277 State Bank of India SBIN0011287 APPAREL PARK, DODDABALLAPUR 6489
12 DEVANHALLI KN1503002022_291122FTO_758277 State Bank of India SBIN0040878 BASHETTIHALLI 2163
13 DEVANHALLI KN1503002022_291122FTO_758277 State Bank of India SBIN0041188 BGS NAGAR BEERASANDRA 14832
14 DEVANHALLI KN1503002022_291122FTO_758277 Union Bank of India UBIN0559920 DEVANAHALLI 2163
15 DEVANHALLI KN1503002022_291122FTO_758277 Union Bank of India UBIN0567116 GITAM UNIVERSITY CAMPUS-NAGADENA HALLI 41097
16 DEVANHALLI KN1503002022_291122FTO_758277 Union Bank of India UBIN0918661 KUNDANA 21630

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