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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:18:43 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503002024_270922APB_FTO_575849
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-03-002-001-004/113
(YELIYURU) 		1503002024NRG23270920220130167 27/09/2022 Mala 1503002024WL012247 Mala 00078 CNRB0000438 2163 2163 Processed 12/11/2022 6415374739 MALA CANARA BANK(508532)
2 DEVANHALLI KN-03-002-001-004/22772
(YELIYURU) 		1503002024NRG23270920220130179 27/09/2022 Rajanna K 1503002024WL012247 Rajanna K 00078 CNRB0000438 2163 2163 Processed 12/11/2022 6415374723 RAJANNA K CANARA BANK(508532)
3 DEVANHALLI KN-03-002-001-004/63
(YELIYURU) 		1503002024NRG23270920220130191 27/09/2022 Bhagyamma 1503002024WL012248 Bhagyamma 00078 CNRB0000438 2163 2163 Processed 12/11/2022 6415374724 BAGYAMMA W O MUNIRAJU CANARA BANK(508532)
4 DEVANHALLI KN-03-002-001-004/63
(YELIYURU) 		1503002024NRG23270920220130190 27/09/2022 Munirajappa 1503002024WL012248 Munirajappa 00078 CNRB0000438 2163 2163 Processed 12/11/2022 6415374727 MUNIRAJAPPA CANARA BANK(508532)
5 DEVANHALLI KN-03-002-001-004/82
(YELIYURU) 		1503002024NRG23270920220130195 27/09/2022 Chandrashekar.N 1503002024WL012248 Chandrashekar.N 00078 CNRB0000438 2163 2163 Processed 12/11/2022 6415374725 CHANDRA SHEKAR N S O NARAYANA SWAMY CANARA BANK(508532)
6 DEVANHALLI KN-03-002-001-008/1
(YELIYURU) 		1503002024NRG23270920220130425 27/09/2022 Manjulamma 1503002024WL012282 Manjulamma 00078 CNRB0000438 2163 2163 Processed 12/11/2022 6415374730 MANJULAMMA CANARA BANK(508532)
7 DEVANHALLI KN-03-002-001-008/1
(YELIYURU) 		1503002024NRG23270920220130424 27/09/2022 Munikrishnappa 1503002024WL012282 Munikrishnappa 00078 CNRB0000438 2163 2163 Processed 12/11/2022 6415374735 Mr. MUNIKRISHNAPPA . . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
8 DEVANHALLI KN-03-002-001-008/1-A
(YELIYURU) 		1503002024NRG23270920220130404 27/09/2022 Munegowda.M 1503002024WL012280 Munegowda.M 00078 CNRB0000438 2163 2163 Processed 12/11/2022 6415374734 Mr. MUNEGOWDA . M THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
9 DEVANHALLI KN-03-002-001-008/100
(YELIYURU) 		1503002024NRG23270920220130407 27/09/2022 Narayanswamy 1503002024WL012280 Narayanswamy 00078 CNRB0000438 2163 2163 Processed 12/11/2022 6415374728 Mr. NARAYANASWAMY . P THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
10 DEVANHALLI KN-03-002-001-008/101
(YELIYURU) 		1503002024NRG23270920220130427 27/09/2022 Govindappa 1503002024WL012282 Govindappa 00078 CNRB0000438 2163 2163 Processed 12/11/2022 6415374737 GOVINDAPPA CANARA BANK(508532)
11 DEVANHALLI KN-03-002-001-008/101
(YELIYURU) 		1503002024NRG23270920220130426 27/09/2022 Ravikumar G 1503002024WL012282 Ravikumar G 00078 CNRB0000438 2163 2163 Processed 12/11/2022 6415374736 RAVIKUMAR G INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEVANHALLI KN-03-002-001-008/120
(YELIYURU) 		1503002024NRG23270920220130439 27/09/2022 Lakshmamma 1503002024WL012282 Lakshmamma 00078 CNRB0000438 2163 2163 Processed 12/11/2022 6415374729 LAKSHMAMMA CANARA BANK(508532)
13 DEVANHALLI KN-03-002-001-008/142
(YELIYURU) 		1503002024NRG23270920220130219 27/09/2022 Lakshmamma 1503002024WL012252 Lakshmamma 00078 CNRB0000438 1854 1854 Processed 12/11/2022 6415374733 Miss. LAKSHMAMMA . . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
14 DEVANHALLI KN-03-002-001-008/148
(YELIYURU) 		1503002024NRG23270920220130223 27/09/2022 Manjunath 1503002024WL012252 Manjunath 00078 CNRB0000438 1854 1854 Processed 12/11/2022 6415374738 MANJUNATHA V CANARA BANK(508532)
15 DEVANHALLI KN-03-002-001-008/150
(YELIYURU) 		1503002024NRG23270920220130226 27/09/2022 Chandra 1503002024WL012252 Chandra 00078 CNRB0000438 1854 1854 Processed 12/11/2022 6415374740 CHANDRA L CANARA BANK(508532)
16 DEVANHALLI KN-03-002-001-008/150
(YELIYURU) 		1503002024NRG23270920220130228 27/09/2022 Meenakshi 1503002024WL012252 Meenakshi 00078 CNRB0000438 1854 1854 Processed 12/11/2022 6415374731 MEENAKSHI M IDBI BANK(607095)
17 DEVANHALLI KN-03-002-001-008/67-A
(YELIYURU) 		1503002024NRG23270920220130419 27/09/2022 Kusuma 1503002024WL012280 Kusuma 00078 CNRB0000438 2163 2163 Processed 12/11/2022 6415374732 KUSUMA CANARA BANK(508532)
18 DEVANHALLI KN-03-002-001-008/98
(YELIYURU) 		1503002024NRG23270920220130608 27/09/2022 Veena 1503002024WL012288 Veena 00078 CNRB0000438 2163 2163 Processed 12/11/2022 6415374726 VEENA CANARA BANK(508532)
SubTotal 37698 37698
19 DEVANHALLI KN-03-002-001-004/7-A
(YELIYURU) 		1503002024NRG23270920220130194 27/09/2022 Venkatalakshmamma 1503002024WL012248 Venkatalakshmamma 00078 CNRB0004028 2163 2163 Processed 12/11/2022 6415374722 VENKATALAKSHMAMMA M CANARA BANK(508532)
SubTotal 2163 2163
20 DEVANHALLI KN-03-002-001-004/22744
(YELIYURU) 		1503002024NRG23270920220130177 27/09/2022 Raghu 1503002024WL012247 Raghu 00225 KARB0000809 2163 2163 Processed 12/11/2022 6415374747 RAGHU R KARNATAKA BANK LTD(607270)
21 DEVANHALLI KN-03-002-001-008/1-A
(YELIYURU) 		1503002024NRG23270920220130405 27/09/2022 Kavya M 1503002024WL012280 Kavya M 00225 KARB0000809 2163 2163 Processed 12/11/2022 6415374711 KAVYA B M KARNATAKA BANK LTD(607270)
22 DEVANHALLI KN-03-002-001-008/100
(YELIYURU) 		1503002024NRG23270920220130408 27/09/2022 Savithramma 1503002024WL012280 Savithramma 00225 KARB0000809 2163 2163 Processed 12/11/2022 6415374709 SAVITHRAMMA KARNATAKA BANK LTD(607270)
23 DEVANHALLI KN-03-002-001-008/103
(YELIYURU) 		1503002024NRG23270920220130428 27/09/2022 G Munishamegowda 1503002024WL012282 G Munishamegowda 00225 KARB0000809 2163 2163 Processed 12/11/2022 6415374700 MUNISHAMIGOWDA CANARA BANK(508532)
24 DEVANHALLI KN-03-002-001-008/105
(YELIYURU) 		1503002024NRG23270920220130430 27/09/2022 Nagarajappa 1503002024WL012282 Nagarajappa 00225 KARB0000809 2163 2163 Processed 12/11/2022 6415374750 NAGARAJAPPA KARNATAKA BANK LTD(607270)
25 DEVANHALLI KN-03-002-001-008/108
(YELIYURU) 		1503002024NRG23270920220130409 27/09/2022 C Ramesh 1503002024WL012280 C Ramesh 00225 KARB0000809 2163 2163 Processed 12/11/2022 6415374718 RAMESH P KARNATAKA BANK LTD(607270)
26 DEVANHALLI KN-03-002-001-008/109
(YELIYURU) 		1503002024NRG23270920220130432 27/09/2022 Rajanna N 1503002024WL012282 Rajanna N 00225 KARB0000809 2163 2163 Processed 12/11/2022 6415374702 RAJANNA N KARNATAKA BANK LTD(607270)
27 DEVANHALLI KN-03-002-001-008/110
(YELIYURU) 		1503002024NRG23270920220130435 27/09/2022 Jayamma 1503002024WL012282 Jayamma 00225 KARB0000809 2163 2163 Processed 12/11/2022 6415374743 JAYAMMA KARNATAKA BANK LTD(607270)
28 DEVANHALLI KN-03-002-001-008/110
(YELIYURU) 		1503002024NRG23270920220130434 27/09/2022 K Keshava 1503002024WL012282 K Keshava 00225 KARB0000809 2163 2163 Processed 12/11/2022 6415374744 KESHAVA K KARNATAKA BANK LTD(607270)
29 DEVANHALLI KN-03-002-001-008/114
(YELIYURU) 		1503002024NRG23270920220130437 27/09/2022 Rukminamma 1503002024WL012282 Rukminamma 00225 KARB0000809 2163 2163 Processed 12/11/2022 6415374749 RUKMINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 DEVANHALLI KN-03-002-001-008/114
(YELIYURU) 		1503002024NRG23270920220130438 27/09/2022 Vijaykumar 1503002024WL012282 Vijaykumar 00225 KARB0000809 2163 2163 Processed 12/11/2022 6415374753 Vijaykumar V IDFC BANK LIMITED(608117)
31 DEVANHALLI KN-03-002-001-008/130
(YELIYURU) 		1503002024NRG23270920220130441 27/09/2022 Munikrishnappa 1503002024WL012282 Munikrishnappa 00225 KARB0000809 2163 2163 Processed 12/11/2022 6415374703 MR MUNI KRISHNAPPA STATE BANK OF INDIA(508548)
32 DEVANHALLI KN-03-002-001-008/134
(YELIYURU) 		1503002024NRG23270920220130214 27/09/2022 Chandra 1503002024WL012252 Chandra 00225 KARB0000809 1854 1854 Processed 12/11/2022 6415374715 CHANDRA SHEKAR K IDBI BANK(607095)
33 DEVANHALLI KN-03-002-001-008/134
(YELIYURU) 		1503002024NRG23270920220130215 27/09/2022 Murthy 1503002024WL012252 Murthy 00225 KARB0000809 1854 1854 Processed 12/11/2022 6415374752 MURTHY K BANK OF BARODA(606985)
34 DEVANHALLI KN-03-002-001-008/145
(YELIYURU) 		1503002024NRG23270920220130411 27/09/2022 Thamanna 1503002024WL012280 Thamanna 00225 KARB0000809 2163 2163 Processed 12/11/2022 6415374751 THAMMANNA KARNATAKA BANK LTD(607270)
35 DEVANHALLI KN-03-002-001-008/148
(YELIYURU) 		1503002024NRG23270920220130224 27/09/2022 Venkateshappa 1503002024WL012252 Venkateshappa 00225 KARB0000809 1854 1854 Processed 12/11/2022 6415374707 Mr. VENKATESHAPPA . . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
36 DEVANHALLI KN-03-002-001-008/26
(YELIYURU) 		1503002024NRG23270920220130412 27/09/2022 P Manjanna 1503002024WL012280 P Manjanna 00225 KARB0000809 2163 2163 Processed 12/11/2022 6415374717 MANJANNA CANARA BANK(508532)
37 DEVANHALLI KN-03-002-001-008/5-A
(YELIYURU) 		1503002024NRG23270920220130597 27/09/2022 Purushotham 1503002024WL012288 Purushotham 00225 KARB0000809 2163 2163 Processed 12/11/2022 6415374710 PUROSHOTHAMA M KARNATAKA BANK LTD(607270)
38 DEVANHALLI KN-03-002-001-008/5-A
(YELIYURU) 		1503002024NRG23270920220130598 27/09/2022 Vedashree 1503002024WL012288 Vedashree 00225 KARB0000809 2163 2163 Processed 12/11/2022 6415374706 VEDHASHRI IDBI BANK(607095)
39 DEVANHALLI KN-03-002-001-008/5288
(YELIYURU) 		1503002024NRG23270920220130230 27/09/2022 Bayyanna 1503002024WL012252 Bayyanna 00225 KARB0000809 1854 1854 Processed 12/11/2022 6415374708 BAYYANNA KARNATAKA BANK LTD(607270)
40 DEVANHALLI KN-03-002-001-008/5294
(YELIYURU) 		1503002024NRG23270920220130601 27/09/2022 murulikumar 1503002024WL012288 murulikumar 00225 KARB0000809 2163 2163 Processed 12/11/2022 6415374746 MURALIKUMAR C CANARA BANK(508532)
41 DEVANHALLI KN-03-002-001-008/5309
(YELIYURU) 		1503002024NRG23270920220130414 27/09/2022 Nagaraj M 1503002024WL012280 Nagaraj M 00225 KARB0000809 2163 2163 Processed 12/11/2022 6415374745 NAGARAJA M KARNATAKA BANK LTD(607270)
42 DEVANHALLI KN-03-002-001-008/5312
(YELIYURU) 		1503002024NRG23270920220130416 27/09/2022 Narayanareddy 1503002024WL012280 Narayanareddy 00225 KARB0000809 2163 2163 Processed 12/11/2022 6415374742 NARAYANA REDDY KARNATAKA BANK LTD(607270)
43 DEVANHALLI KN-03-002-001-008/67-A
(YELIYURU) 		1503002024NRG23270920220130418 27/09/2022 Prakash 1503002024WL012280 Prakash 00225 KARB0000809 2163 2163 Processed 12/11/2022 6415374712 PRAKASH M PRAGATHI KRISHNA GRAMIN BANK (607389)
44 DEVANHALLI KN-03-002-001-008/98
(YELIYURU) 		1503002024NRG23270920220130607 27/09/2022 Manjunath 1503002024WL012288 Manjunath 00225 KARB0000809 2163 2163 Processed 12/11/2022 6415374716 R MANAJUNATH CANARA BANK(508532)
45 DEVANHALLI KN-03-002-001-008/99
(YELIYURU) 		1503002024NRG23270920220130610 27/09/2022 Nanjegowda 1503002024WL012288 Nanjegowda 00225 KARB0000809 2163 2163 Processed 12/11/2022 6415374721 NANJEGOWDA KARNATAKA BANK LTD(607270)
SubTotal 55002 55002
46 DEVANHALLI KN-03-002-001-004/67
(YELIYURU) 		1503002024NRG23270920220130192 27/09/2022 Shivanna 1503002024WL012248 Shivanna 00415 SBIN0011286 2163 2163 Processed 12/11/2022 6415374696 MR SHIVANNA STATE BANK OF INDIA(508548)
47 DEVANHALLI KN-03-002-001-004/7-A
(YELIYURU) 		1503002024NRG23270920220130193 27/09/2022 Chandrappa 1503002024WL012248 Chandrappa 00415 SBIN0011286 2163 2163 Processed 12/11/2022 6415374719 CHANDRAPPA M HDFC BANK LTD(607152)
48 DEVANHALLI KN-03-002-001-008/109
(YELIYURU) 		1503002024NRG23270920220130433 27/09/2022 Anjulamma 1503002024WL012282 Anjulamma 00415 SBIN0011286 2163 2163 Processed 12/11/2022 6415374699 ANJULAMMA CANARA BANK(508532)
49 DEVANHALLI KN-03-002-001-008/114
(YELIYURU) 		1503002024NRG23270920220130436 27/09/2022 Harishkumar 1503002024WL012282 Harishkumar 00415 SBIN0011286 2163 2163 Processed 12/11/2022 6415374748 HARISH INDIA POST PAYMENTS BANK LIMITED(508528)
50 DEVANHALLI KN-03-002-001-008/139
(YELIYURU) 		1503002024NRG23270920220130217 27/09/2022 Kamalamma 1503002024WL012252 Kamalamma 00415 SBIN0011286 1854 1854 Processed 12/11/2022 6415374714 MS KAMALAMMA STATE BANK OF INDIA(508548)
51 DEVANHALLI KN-03-002-001-008/139
(YELIYURU) 		1503002024NRG23270920220130216 27/09/2022 Muniyappa 1503002024WL012252 Muniyappa 00415 SBIN0011286 1854 1854 Processed 12/11/2022 6415374698 MR MUNIYAPPA STATE BANK OF INDIA(508548)
52 DEVANHALLI KN-03-002-001-008/142
(YELIYURU) 		1503002024NRG23270920220130218 27/09/2022 Ganeshappa 1503002024WL012252 Ganeshappa 00415 SBIN0011286 1854 1854 Processed 12/11/2022 6415374697 GANESHAPPA KARNATAKA BANK LTD(607270)
53 DEVANHALLI KN-03-002-001-008/143
(YELIYURU) 		1503002024NRG23270920220130220 27/09/2022 K Shivakumar 1503002024WL012252 K Shivakumar 00415 SBIN0011286 1854 1854 Processed 12/11/2022 6415374720 MR SHIVAKUMAR K STATE BANK OF INDIA(508548)
54 DEVANHALLI KN-03-002-001-008/146
(YELIYURU) 		1503002024NRG23270920220130222 27/09/2022 Manjulamma 1503002024WL012252 Manjulamma 00415 SBIN0011286 1854 1854 Processed 12/11/2022 6415374741 Mrs. MANJULAMMA . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
55 DEVANHALLI KN-03-002-001-008/5285
(YELIYURU) 		1503002024NRG23270920220130600 27/09/2022 Narayanaswamy B 1503002024WL012288 Narayanaswamy B 00415 SBIN0011286 2163 2163 Processed 12/11/2022 6415374713 NARAYANA SWAMY B BANK OF BARODA(606985)
56 DEVANHALLI KN-03-002-001-008/5288
(YELIYURU) 		1503002024NRG23270920220130231 27/09/2022 Manjula 1503002024WL012252 Manjula 00415 SBIN0011286 1854 1854 Processed 12/11/2022 6415374704 MISS MANJULA N STATE BANK OF INDIA(508548)
SubTotal 21939 21939
57 DEVANHALLI KN-03-002-001-008/100
(YELIYURU) 		1503002024NRG23270920220130406 27/09/2022 Mukesh N 1503002024WL012280 Mukesh N 00415 SBIN0040032 2163 2163 Processed 12/11/2022 6415374705 MR MUKESH M N STATE BANK OF INDIA(508548)
SubTotal 2163 2163
58 DEVANHALLI KN-03-002-001-008/103
(YELIYURU) 		1503002024NRG23270920220130429 27/09/2022 Girijamma 1503002024WL012282 Girijamma 00468 UBIN0559920 2163 2163 Rejected 12/11/2022 6415374701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2163 2163
Total 121128 121128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVANHALLI KN1503002024_270922APB_FTO_575849 Canara Bank CNRB0000438 VIJAYAPURA 37698
2 DEVANHALLI KN1503002024_270922APB_FTO_575849 Canara Bank CNRB0004028 YELIYUR 2163
3 DEVANHALLI KN1503002024_270922APB_FTO_575849 KARNATAKA BANK KARB0000809 Vijayapura 55002
4 DEVANHALLI KN1503002024_270922APB_FTO_575849 State Bank of India SBIN0011286 VIJAYAPURA BRANCH 21939
5 DEVANHALLI KN1503002024_270922APB_FTO_575849 State Bank of India SBIN0040032 DEVANAHALLI 2163
6 DEVANHALLI KN1503002024_270922APB_FTO_575849 Union Bank of India UBIN0559920 DEVANAHALLI 2163

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