Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:59:44 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503007002_080722FTO_339633
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-03-007-002-012/117
(KALALUGHATTA) 		1503007002NRG23080720220063389 08/07/2022 ANURADA A 1503007002WL005659 ANURADA A 00078 CNRB0000436 1854 1854 Processed 13/07/2022 3035414808 ANURADA A ()
2 NELAMANGALA KN-03-007-002-012/125
(KALALUGHATTA) 		1503007002NRG23080720220063327 08/07/2022 renukamma 1503007002WL005652 renukamma 00078 CNRB0000436 2163 2163 Processed 13/07/2022 3035414803 renukamma ()
3 NELAMANGALA KN-03-007-002-012/125
(KALALUGHATTA) 		1503007002NRG23080720220063328 08/07/2022 siddagangamma a n 1503007002WL005652 siddagangamma a n 00078 CNRB0000436 2163 2163 Processed 13/07/2022 3035414798 siddagangamma a n ()
4 NELAMANGALA KN-03-007-002-012/858
(KALALUGHATTA) 		1503007002NRG23080720220063391 08/07/2022 KEMPAMMA 1503007002WL005659 KEMPAMMA 00078 CNRB0000436 1854 1854 Processed 13/07/2022 3035414799 KEMPAMMA ()
5 NELAMANGALA KN-03-007-002-012/859
(KALALUGHATTA) 		1503007002NRG23080720220063394 08/07/2022 BASAVARAJU 1503007002WL005659 BASAVARAJU 00078 CNRB0000436 1854 1854 Processed 13/07/2022 3035414800 BASAVARAJU ()
6 NELAMANGALA KN-03-007-002-012/859
(KALALUGHATTA) 		1503007002NRG23080720220063395 08/07/2022 PUJAGANGAIAH 1503007002WL005659 PUJAGANGAIAH 00078 CNRB0000436 1854 1854 Processed 13/07/2022 3035414802 PUJAGANGAIAH ()
7 NELAMANGALA KN-03-007-002-012/859
(KALALUGHATTA) 		1503007002NRG23080720220063393 08/07/2022 shanthamma t k 1503007002WL005659 shanthamma t k 00078 CNRB0000436 1854 1854 Processed 13/07/2022 3035414811 shanthamma t k ()
8 NELAMANGALA KN-03-007-002-012/860
(KALALUGHATTA) 		1503007002NRG23080720220063396 08/07/2022 LATHA 1503007002WL005659 LATHA 00078 CNRB0000436 1854 1854 Processed 13/07/2022 3035414805 LATHA ()
9 NELAMANGALA KN-03-007-002-012/861
(KALALUGHATTA) 		1503007002NRG23080720220063397 08/07/2022 GANGAIAH 1503007002WL005659 GANGAIAH 00078 CNRB0000436 1854 1854 Processed 13/07/2022 3035414806 GANGAIAH ()
10 NELAMANGALA KN-03-007-002-012/861
(KALALUGHATTA) 		1503007002NRG23080720220063398 08/07/2022 Puttamma 1503007002WL005659 Puttamma 00078 CNRB0000436 1854 1854 Processed 13/07/2022 3035414804 Puttamma ()
11 NELAMANGALA KN-03-007-002-012/865
(KALALUGHATTA) 		1503007002NRG23080720220063401 08/07/2022 ASHWINI 1503007002WL005659 ASHWINI 00078 CNRB0000436 1854 1854 Processed 13/07/2022 3035414810 ASHWINI ()
12 NELAMANGALA KN-03-007-002-012/865
(KALALUGHATTA) 		1503007002NRG23080720220063399 08/07/2022 CHIKKARASIAH 1503007002WL005659 CHIKKARASIAH 00078 CNRB0000436 1854 1854 Processed 13/07/2022 3035414801 CHIKKARASIAH ()
13 NELAMANGALA KN-03-007-002-012/865
(KALALUGHATTA) 		1503007002NRG23080720220063400 08/07/2022 PUTTAMMA 1503007002WL005659 PUTTAMMA 00078 CNRB0000436 1854 1854 Processed 13/07/2022 3035414807 PUTTAMMA ()
14 NELAMANGALA KN-03-007-002-012/868
(KALALUGHATTA) 		1503007002NRG23080720220063404 08/07/2022 CHAITHRA A N 1503007002WL005659 CHAITHRA A N 00078 CNRB0000436 1854 1854 Processed 13/07/2022 3035414809 CHAITHRA A N ()
SubTotal 26574 26574
15 NELAMANGALA KN-03-007-002-012/867
(KALALUGHATTA) 		1503007002NRG23080720220063402 08/07/2022 MANJULA 1503007002WL005659 MANJULA 00078 CNRB0001919 1854 1854 Processed 13/07/2022 3035414813 MANJULA ()
16 NELAMANGALA KN-03-007-002-012/867
(KALALUGHATTA) 		1503007002NRG23080720220063403 08/07/2022 SHIVAKUMAR 1503007002WL005659 SHIVAKUMAR 00078 CNRB0001919 1854 1854 Processed 13/07/2022 3035414812 SHIVAKUMAR ()
SubTotal 3708 3708
17 NELAMANGALA KN-03-007-002-012/844
(KALALUGHATTA) 		1503007002NRG23080720220063390 08/07/2022 REKHA V N 1503007002WL005659 REKHA V N 00078 CNRB0006748 1854 1854 Processed 13/07/2022 3035414814 REKHA V N ()
18 NELAMANGALA KN-03-007-002-012/859
(KALALUGHATTA) 		1503007002NRG23080720220063392 08/07/2022 yashodamma 1503007002WL005659 yashodamma 00078 CNRB0006748 1854 1854 Processed 13/07/2022 3035414815 yashodamma ()
SubTotal 3708 3708
Total 33990 33990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NELAMANGALA KN1503007002_080722FTO_339633 Canara Bank CNRB0000436 THYAMAGONDLU 26574
2 NELAMANGALA KN1503007002_080722FTO_339633 Canara Bank CNRB0001919 KULUVANAHALLI 3708
3 NELAMANGALA KN1503007002_080722FTO_339633 Canara Bank CNRB0006748 KALALUGHATTA 3708

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