Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:50:56 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503007002_190522APB_FTO_137897
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-03-007-002-001/853
(KALALUGHATTA) 		1503007002NRG23190520220022591 19/05/2022 Bhagyamma 1503007002WL001895 Bhagyamma 00078 CNRB0000436 1236 1236 Processed 25/05/2022 1504040971 BHAGYAMMA CANARA BANK(508532)
2 NELAMANGALA KN-03-007-002-001/853
(KALALUGHATTA) 		1503007002NRG23190520220022592 19/05/2022 Shivakumar 1503007002WL001895 Shivakumar 00078 CNRB0000436 1236 1236 Processed 25/05/2022 1504040972 SIVA KUMAR M CANARA BANK(508532)
3 NELAMANGALA KN-03-007-002-007/806
(KALALUGHATTA) 		1503007002NRG23160520220021346 19/05/2022 SHASHIKALA K.E. 1503007002WL001784 SHASHIKALA K.E. 00078 CNRB0000436 2163 2163 Processed 25/05/2022 1504040969 SHASIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 NELAMANGALA KN-03-007-002-007/806
(KALALUGHATTA) 		1503007002NRG23160520220021344 19/05/2022 VENKATESHAIAH 1503007002WL001784 VENKATESHAIAH 00078 CNRB0000436 2163 2163 Processed 25/05/2022 1504040973 VENKATESHAIAH CANARA BANK(508532)
5 NELAMANGALA KN-03-007-002-008/372
(KALALUGHATTA) 		1503007002NRG23190520220022597 19/05/2022 Gopal H 1503007002WL001898 Gopal H 00078 CNRB0000436 1236 1236 Processed 26/05/2022 1504040968 Mr. GOPAL H BANK OF MAHARASHTRA(607387)
6 NELAMANGALA KN-03-007-002-012/856
(KALALUGHATTA) 		1503007002NRG23190520220022645 19/05/2022 Galihanumanthaih 1503007002WL001905 Galihanumanthaih 00078 CNRB0000436 1236 1236 Processed 25/05/2022 1504040970 GALIHANUMATHAIAH CANARA BANK(508532)
7 NELAMANGALA KN-03-007-002-012/856
(KALALUGHATTA) 		1503007002NRG23190520220022646 19/05/2022 JAYALAKSHMAMMA 1503007002WL001905 JAYALAKSHMAMMA 00078 CNRB0000436 1236 1236 Processed 25/05/2022 1504040979 JAYALAKSHMAMMA CANARA BANK(508532)
8 NELAMANGALA KN-03-007-002-014/763
(KALALUGHATTA) 		1503007002NRG23190520220022627 19/05/2022 muthamma 1503007002WL001904 muthamma 00078 CNRB0000436 1236 1236 Processed 25/05/2022 1504040975 MUTHAMMA CANARA BANK(508532)
9 NELAMANGALA KN-03-007-002-014/763
(KALALUGHATTA) 		1503007002NRG23160520220021366 19/05/2022 muthamma 1503007002WL001784 muthamma 00078 CNRB0000436 2163 2163 Processed 25/05/2022 1504040976 MUTHAMMA CANARA BANK(508532)
SubTotal 13905 13905
10 NELAMANGALA KN-03-007-002-012/852
(KALALUGHATTA) 		1503007002NRG23190520220022643 19/05/2022 THAYAMMA 1503007002WL001905 THAYAMMA 00078 CNRB0001919 1236 1236 Processed 25/05/2022 1504040982 THAYAMMA CANARA BANK(508532)
11 NELAMANGALA KN-03-007-002-012/855
(KALALUGHATTA) 		1503007002NRG23190520220022644 19/05/2022 RAVIKUMAR 1503007002WL001905 RAVIKUMAR 00078 CNRB0001919 1236 1236 Processed 25/05/2022 1504040974 RAVI KUMAR CANARA BANK(508532)
12 NELAMANGALA KN-03-007-002-014/762
(KALALUGHATTA) 		1503007002NRG23160520220021364 19/05/2022 MANJAMMA G R 1503007002WL001784 MANJAMMA G R 00078 CNRB0001919 2163 2163 Processed 25/05/2022 1504040985 MANJULA G R HDFC BANK LTD(607152)
13 NELAMANGALA KN-03-007-002-014/762
(KALALUGHATTA) 		1503007002NRG23190520220022625 19/05/2022 MANJAMMA G R 1503007002WL001904 MANJAMMA G R 00078 CNRB0001919 1236 1236 Processed 25/05/2022 1504040984 MANJULA G R HDFC BANK LTD(607152)
14 NELAMANGALA KN-03-007-002-014/763
(KALALUGHATTA) 		1503007002NRG23190520220022626 19/05/2022 KADARAIAH 1503007002WL001904 KADARAIAH 00078 CNRB0001919 1236 1236 Processed 25/05/2022 1504040977 KADARAPPA CANARA BANK(508532)
15 NELAMANGALA KN-03-007-002-014/763
(KALALUGHATTA) 		1503007002NRG23160520220021365 19/05/2022 KADARAIAH 1503007002WL001784 KADARAIAH 00078 CNRB0001919 2163 2163 Processed 25/05/2022 1504040978 KADARAPPA CANARA BANK(508532)
SubTotal 9270 9270
16 NELAMANGALA KN-03-007-002-014/756
(KALALUGHATTA) 		1503007002NRG23190520220022624 19/05/2022 THIMMAIAH G R 1503007002WL001904 THIMMAIAH G R 00127 FDRL0001553 1236 1236 Processed 25/05/2022 1504040981 THIMMAIAHA G R CANARA BANK(508532)
17 NELAMANGALA KN-03-007-002-014/756
(KALALUGHATTA) 		1503007002NRG23160520220021363 19/05/2022 THIMMAIAH G R 1503007002WL001784 THIMMAIAH G R 00127 FDRL0001553 2163 2163 Processed 25/05/2022 1504040980 THIMMAIAHA G R CANARA BANK(508532)
SubTotal 3399 3399
18 NELAMANGALA KN-03-007-002-007/806
(KALALUGHATTA) 		1503007002NRG23160520220021345 19/05/2022 Lakshmamma 1503007002WL001784 Lakshmamma 00415 SBIN0021795 2163 2163 Processed 25/05/2022 1504040983 MRS LAKSHMAMMA WO VENKATESHAIAH STATE BANK OF INDIA(508548)
SubTotal 2163 2163
Total 28737 28737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NELAMANGALA KN1503007002_190522APB_FTO_137897 Canara Bank CNRB0000436 THYAMAGONDLU 13905
2 NELAMANGALA KN1503007002_190522APB_FTO_137897 Canara Bank CNRB0001919 KULUVANAHALLI 9270
3 NELAMANGALA KN1503007002_190522APB_FTO_137897 FEDERAL BANK FDRL0001553 Nelamangala 3399
4 NELAMANGALA KN1503007002_190522APB_FTO_137897 State Bank of India SBIN0021795 THYAMAGUNDLU 2163

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