Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:20:29 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503007002_100223APB_FTO_946646
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-03-007-002-002/177
(KALALUGHATTA) 		1503007002NRG23100220230242873 10/02/2023 NARASIMHAMURTHY 1503007002WL024223 NARASIMHAMURTHY 00078 CNRB0000436 2163 2163 Processed 17/02/2023 8867168651 SUNANDA B A CANARA BANK(508532)
2 NELAMANGALA KN-03-007-002-002/219
(KALALUGHATTA) 		1503007002NRG23100220230242877 10/02/2023 MAREGOWDA 1503007002WL024223 MAREGOWDA 00078 CNRB0000436 2163 2163 Processed 17/02/2023 8867168652 MAREGOWDA CANARA BANK(508532)
3 NELAMANGALA KN-03-007-002-002/749
(KALALUGHATTA) 		1503007002NRG23100220230242881 10/02/2023 shashikumar 1503007002WL024223 shashikumar 00078 CNRB0000436 2163 2163 Processed 17/02/2023 8867168650 SHASHIKUMAR K B CANARA BANK(508532)
4 NELAMANGALA KN-03-007-002-002/750
(KALALUGHATTA) 		1503007002NRG23100220230242882 10/02/2023 Mangala 1503007002WL024223 Mangala 00078 CNRB0000436 2163 2163 Processed 17/02/2023 8867168649 MANGALAMMA CANARA BANK(508532)
SubTotal 8652 8652
5 NELAMANGALA KN-03-007-002-014/887
(KALALUGHATTA) 		1503007002NRG23100220230242872 10/02/2023 GARUDARANGAIAH 1503007002WL024222 GARUDARANGAIAH 00078 CNRB0001919 2163 2163 Processed 17/02/2023 8867168641 GARUDARANGAIAH CANARA BANK(508532)
6 NELAMANGALA KN-03-007-002-014/887
(KALALUGHATTA) 		1503007002NRG23100220230242871 10/02/2023 GAYATHRI 1503007002WL024222 GAYATHRI 00078 CNRB0001919 2163 2163 Processed 17/02/2023 8867168642 GAYATHRI CANARA BANK(508532)
SubTotal 4326 4326
7 NELAMANGALA KN-03-007-002-002/218
(KALALUGHATTA) 		1503007002NRG23100220230242876 10/02/2023 MANJULA 1503007002WL024223 MANJULA 00078 CNRB0006748 2163 2163 Processed 17/02/2023 8867168645 MANJULA CANARA BANK(508532)
8 NELAMANGALA KN-03-007-002-002/218
(KALALUGHATTA) 		1503007002NRG23100220230242875 10/02/2023 VENKATESH K L 1503007002WL024223 VENKATESH K L 00078 CNRB0006748 2163 2163 Processed 17/02/2023 8867168644 VENKATESH K L PRAGATHI KRISHNA GRAMIN BANK (607389)
9 NELAMANGALA KN-03-007-002-002/237
(KALALUGHATTA) 		1503007002NRG23100220230242880 10/02/2023 ROOPA H 1503007002WL024223 ROOPA H 00078 CNRB0006748 2163 2163 Processed 17/02/2023 8867168643 H ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
10 NELAMANGALA KN-03-007-002-002/219
(KALALUGHATTA) 		1503007002NRG23100220230242878 10/02/2023 MANGAMMA 1503007002WL024223 MANGAMMA 00083 SBIN0013284 2163 2163 Processed 17/02/2023 8867168646 MANGAMMA CANARA BANK(508532)
SubTotal 2163 2163
11 NELAMANGALA KN-03-007-002-002/177
(KALALUGHATTA) 		1503007002NRG23100220230242874 10/02/2023 NARASIMAMURTHY 1503007002WL024223 NARASIMAMURTHY 00127 FDRL0001553 2163 2163 Processed 17/02/2023 8867168648 NARASIMHA MURTHY K L CANARA BANK(508532)
12 NELAMANGALA KN-03-007-002-002/234
(KALALUGHATTA) 		1503007002NRG23100220230242879 10/02/2023 THIMEGOWDA 1503007002WL024223 THIMEGOWDA 00127 FDRL0001553 2163 2163 Processed 17/02/2023 8867168647 LEELAVATHI CANARA BANK(508532)
SubTotal 4326 4326
Total 25956 25956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NELAMANGALA KN1503007002_100223APB_FTO_946646 Canara Bank CNRB0000436 THYAMAGONDLU 8652
2 NELAMANGALA KN1503007002_100223APB_FTO_946646 Canara Bank CNRB0001919 KULUVANAHALLI 4326
3 NELAMANGALA KN1503007002_100223APB_FTO_946646 Canara Bank CNRB0006748 KALALUGHATTA 6489
4 NELAMANGALA KN1503007002_100223APB_FTO_946646 Cavery Kalpatharu Grameena Bank SBIN0013284 T.BEGUR 2163
5 NELAMANGALA KN1503007002_100223APB_FTO_946646 FEDERAL BANK FDRL0001553 NELAMANGALA 4326

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