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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:56:03 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002023_230922APB_FTO_565085
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-03-002-010-014/2
(CHANNARAYAPATNA) 		1503002023NRG23230920220126768 23/09/2022 M Shivanna 1503002023WL011921 M Shivanna 00078 CNRB0000474 2163 2163 Processed 28/09/2022 5015133975 SHIVANNAAMSOMARAPPAAMBALIPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
2 DEVANHALLI KN-03-002-010-013/110
(CHANNARAYAPATNA) 		1503002023NRG23230920220126742 23/09/2022 Dyvamma 1503002023WL011921 Dyvamma 00614 SBIN0RRCKGB 2163 2163 Processed 28/09/2022 5015133991 DYAVAMMA M HDFC BANK LTD(607152)
3 DEVANHALLI KN-03-002-010-013/113
(CHANNARAYAPATNA) 		1503002023NRG23230920220126743 23/09/2022 Parvathamma 1503002023WL011921 Parvathamma 00614 SBIN0RRCKGB 2163 2163 Processed 28/09/2022 5015133990 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 DEVANHALLI KN-03-002-010-013/18
(CHANNARAYAPATNA) 		1503002023NRG23230920220126753 23/09/2022 Lakshmma 1503002023WL011921 Lakshmma 00614 SBIN0RRCKGB 2163 2163 Processed 28/09/2022 5015133986 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 DEVANHALLI KN-03-002-010-013/40
(CHANNARAYAPATNA) 		1503002023NRG23230920220126754 23/09/2022 Sushilamma 1503002023WL011921 Sushilamma 00614 SBIN0RRCKGB 2163 2163 Processed 28/09/2022 5015133981 SUSHELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 DEVANHALLI KN-03-002-010-013/41
(CHANNARAYAPATNA) 		1503002023NRG23230920220126755 23/09/2022 Anitha 1503002023WL011921 Anitha 00614 SBIN0RRCKGB 2163 2163 Processed 28/09/2022 5015133976 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 DEVANHALLI KN-03-002-010-013/47
(CHANNARAYAPATNA) 		1503002023NRG23230920220126756 23/09/2022 Ramachandrappa 1503002023WL011921 Ramachandrappa 00614 SBIN0RRCKGB 2163 2163 Processed 28/09/2022 5015133987 Mr. RAMACHANADRAPPA G K THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
8 DEVANHALLI KN-03-002-010-013/55
(CHANNARAYAPATNA) 		1503002023NRG23230920220126757 23/09/2022 Gangalaksmamma 1503002023WL011921 Gangalaksmamma 00614 SBIN0RRCKGB 2163 2163 Processed 28/09/2022 5015133993 GANGALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 DEVANHALLI KN-03-002-010-013/55
(CHANNARAYAPATNA) 		1503002023NRG23230920220126758 23/09/2022 Rangappa 1503002023WL011921 Rangappa 00614 SBIN0RRCKGB 2163 2163 Processed 28/09/2022 5015133982 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 DEVANHALLI KN-03-002-010-013/56
(CHANNARAYAPATNA) 		1503002023NRG23230920220126760 23/09/2022 kalpana B N 1503002023WL011921 kalpana B N 00614 SBIN0RRCKGB 2163 2163 Processed 28/09/2022 5015133979 KALPANA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 DEVANHALLI KN-03-002-010-013/56
(CHANNARAYAPATNA) 		1503002023NRG23230920220126759 23/09/2022 Munishamegowda 1503002023WL011921 Munishamegowda 00614 SBIN0RRCKGB 2163 2163 Processed 28/09/2022 5015133989 MUNISHAMIGOWDA M PRAGATHI KRISHNA GRAMIN BANK (607389)
12 DEVANHALLI KN-03-002-010-013/57
(CHANNARAYAPATNA) 		1503002023NRG23230920220126761 23/09/2022 Muniramappa 1503002023WL011921 Muniramappa 00614 SBIN0RRCKGB 2163 2163 Processed 28/09/2022 5015133984 Mr. MUNIRAMAPPA . . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
13 DEVANHALLI KN-03-002-010-013/57
(CHANNARAYAPATNA) 		1503002023NRG23230920220126762 23/09/2022 Munirathnamma 1503002023WL011921 Munirathnamma 00614 SBIN0RRCKGB 2163 2163 Processed 28/09/2022 5015133980 MUNIRATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 DEVANHALLI KN-03-002-010-013/70
(CHANNARAYAPATNA) 		1503002023NRG23230920220126763 23/09/2022 Shivamma 1503002023WL011921 Shivamma 00614 SBIN0RRCKGB 2163 2163 Processed 28/09/2022 5015133992 SHIVAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 DEVANHALLI KN-03-002-010-013/76
(CHANNARAYAPATNA) 		1503002023NRG23230920220126764 23/09/2022 Anjinamma 1503002023WL011921 Anjinamma 00614 SBIN0RRCKGB 2163 2163 Processed 28/09/2022 5015133983 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 DEVANHALLI KN-03-002-010-013/81
(CHANNARAYAPATNA) 		1503002023NRG23230920220126765 23/09/2022 Chandrappa 1503002023WL011921 Chandrappa 00614 SBIN0RRCKGB 2163 2163 Processed 28/09/2022 5015133985 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 DEVANHALLI KN-03-002-010-013/81
(CHANNARAYAPATNA) 		1503002023NRG23230920220126766 23/09/2022 Manjula 1503002023WL011921 Manjula 00614 SBIN0RRCKGB 2163 2163 Processed 28/09/2022 5015133978 MANJULA S M PRAGATHI KRISHNA GRAMIN BANK (607389)
18 DEVANHALLI KN-03-002-010-014/11
(CHANNARAYAPATNA) 		1503002023NRG23230920220126767 23/09/2022 manjula 1503002023WL011921 manjula 00614 SBIN0RRCKGB 2163 2163 Processed 28/09/2022 5015133974 MANJULA AMBALIPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 DEVANHALLI KN-03-002-010-014/23
(CHANNARAYAPATNA) 		1503002023NRG23230920220126771 23/09/2022 jayamma 1503002023WL011921 jayamma 00614 SBIN0RRCKGB 2163 2163 Processed 28/09/2022 5015133988 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 DEVANHALLI KN-03-002-010-014/23
(CHANNARAYAPATNA) 		1503002023NRG23230920220126770 23/09/2022 jayaramappa 1503002023WL011921 jayaramappa 00614 SBIN0RRCKGB 2163 2163 Processed 28/09/2022 5015133977 JAYARAMAIAH A M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 41097 41097
Total 43260 43260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002023_230922APB_FTO_565085 Canara Bank CNRB0000474 DEVANAHALLI 2163
2 DEVANHALLI KN1503002023_230922APB_FTO_565085 Kaveri Grameena Bank SBIN0RRCKGB CHANNARAYAPATNA BRANCH 41097

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