Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:54:11 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503007001_040123FTO_876596
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 NELAMANGALA KN-03-007-001-022/1212
(YANTAGANAHALLI) 		1503007001NRG23040120230220625 04/01/2023 VENKATESH 1503007001WL021641 VENKATESH 00045 BARB0VJNELA 3090 3090 Processed 12/01/2023 7854534499 VENKATESH ()
SubTotal 3090 3090
2 NELAMANGALA KN-03-007-001-031/70
(YANTAGANAHALLI) 		1503007001NRG23040120230220561 04/01/2023 Gangalakshmamma 1503007001WL021633 Gangalakshmamma 00048 BKID0008951 3090 3090 Processed 12/01/2023 7854534506 Gangalakshmamma ()
SubTotal 3090 3090
3 NELAMANGALA KN-03-007-001-031/70
(YANTAGANAHALLI) 		1503007001NRG23040120230220560 04/01/2023 MADHU. H 1503007001WL021633 MADHU. H 00078 CNRB0004734 3090 3090 Processed 12/01/2023 7854534505 MADHU. H ()
SubTotal 3090 3090
4 NELAMANGALA KN-03-007-001-006/30
(YANTAGANAHALLI) 		1503007001NRG23040120230220619 04/01/2023 Divya K 1503007001WL021641 Divya K 00078 CNRB0006254 3090 3090 Processed 12/01/2023 7854534504 Divya K ()
5 NELAMANGALA KN-03-007-001-006/31
(YANTAGANAHALLI) 		1503007001NRG23040120230220620 04/01/2023 SUVARNA V 1503007001WL021641 SUVARNA V 00078 CNRB0006254 3090 3090 Processed 12/01/2023 7854534501 SUVARNA V ()
6 NELAMANGALA KN-03-007-001-020/1424
(YANTAGANAHALLI) 		1503007001NRG23040120230220621 04/01/2023 Danapal 1503007001WL021641 Danapal 00078 CNRB0006254 3090 3090 Processed 12/01/2023 7854534502 Danapal ()
7 NELAMANGALA KN-03-007-001-023/1667
(YANTAGANAHALLI) 		1503007001NRG23040120230220627 04/01/2023 Eramma 1503007001WL021641 Eramma 00078 CNRB0006254 3090 3090 Processed 12/01/2023 7854534500 Eramma ()
SubTotal 12360 12360
8 NELAMANGALA KN-03-007-001-031/70
(YANTAGANAHALLI) 		1503007001NRG23040120230220559 04/01/2023 Dinesh 1503007001WL021633 Dinesh 00225 KARB0000557 3090 3090 Processed 12/01/2023 7854534503 Dinesh ()
SubTotal 3090 3090
Total 24720 24720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NELAMANGALA KN1503007001_040123FTO_876596 Bank of Baroda BARB0VJNELA Nelamangala 3090
2 NELAMANGALA KN1503007001_040123FTO_876596 Bank of India BKID0008951 Hesaragatta 3090
3 NELAMANGALA KN1503007001_040123FTO_876596 Canara Bank CNRB0004734 NELAMANGALA 3090
4 NELAMANGALA KN1503007001_040123FTO_876596 Canara Bank CNRB0006254 Yentaganahalli 12360
5 NELAMANGALA KN1503007001_040123FTO_876596 KARNATAKA BANK KARB0000557 NELAMANGALA 3090

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