Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:50:02 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503007002_270522FTO_170006
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) 		1503007002NRG23270520220029301 27/05/2022 ANURADA A 1503007002WL002524 ANURADA A 00078 CNRB0000436 2163 2163 Processed 02/06/2022 1881227278 ANURADAA ()
2 NELAMANGALA KN-03-007-002-012/125
(KALALUGHATTA) 		1503007002NRG23270520220029326 27/05/2022 renukamma 1503007002WL002526 renukamma 00078 CNRB0000436 2163 2163 Processed 02/06/2022 1881227273 renukamma ()
3 NELAMANGALA KN-03-007-002-012/125
(KALALUGHATTA) 		1503007002NRG23270520220029327 27/05/2022 VASANTHA KUMARI A N 1503007002WL002526 VASANTHA KUMARI A N 00078 CNRB0000436 2163 2163 Processed 02/06/2022 1881227265 VASANTHAKUMARIAN ()
4 NELAMANGALA KN-03-007-002-012/855
(KALALUGHATTA) 		1503007002NRG23270520220029329 27/05/2022 Bhagyamma 1503007002WL002526 Bhagyamma 00078 CNRB0000436 2163 2163 Processed 02/06/2022 1881227274 Bhagyamma ()
5 NELAMANGALA KN-03-007-002-012/858
(KALALUGHATTA) 		1503007002NRG23270520220029302 27/05/2022 KEMPAMMA 1503007002WL002524 KEMPAMMA 00078 CNRB0000436 2163 2163 Processed 02/06/2022 1881227266 KEMPAMMA ()
6 NELAMANGALA KN-03-007-002-012/859
(KALALUGHATTA) 		1503007002NRG23270520220029304 27/05/2022 BASAVARAJU 1503007002WL002524 BASAVARAJU 00078 CNRB0000436 2163 2163 Processed 02/06/2022 1881227267 BASAVARAJU ()
7 NELAMANGALA KN-03-007-002-012/859
(KALALUGHATTA) 		1503007002NRG23270520220029305 27/05/2022 PUJAGANGAIAH 1503007002WL002524 PUJAGANGAIAH 00078 CNRB0000436 2163 2163 Processed 02/06/2022 1881227270 PUJAGANGAIAH ()
8 NELAMANGALA KN-03-007-002-012/860
(KALALUGHATTA) 		1503007002NRG23270520220029306 27/05/2022 LATHA 1503007002WL002524 LATHA 00078 CNRB0000436 2163 2163 Processed 02/06/2022 1881227276 LATHA ()
9 NELAMANGALA KN-03-007-002-012/861
(KALALUGHATTA) 		1503007002NRG23270520220029307 27/05/2022 Puttamma 1503007002WL002524 Puttamma 00078 CNRB0000436 2163 2163 Processed 02/06/2022 1881227275 Puttamma ()
10 NELAMANGALA KN-03-007-002-012/865
(KALALUGHATTA) 		1503007002NRG23270520220029310 27/05/2022 ASHWINI 1503007002WL002524 ASHWINI 00078 CNRB0000436 2163 2163 Processed 02/06/2022 1881227252 ASHWINI ()
11 NELAMANGALA KN-03-007-002-012/865
(KALALUGHATTA) 		1503007002NRG23270520220029308 27/05/2022 CHIKKARASIAH 1503007002WL002524 CHIKKARASIAH 00078 CNRB0000436 2163 2163 Processed 02/06/2022 1881227268 CHIKKARASIAH ()
12 NELAMANGALA KN-03-007-002-012/865
(KALALUGHATTA) 		1503007002NRG23270520220029309 27/05/2022 PUTTAMMA 1503007002WL002524 PUTTAMMA 00078 CNRB0000436 2163 2163 Processed 02/06/2022 1881227277 PUTTAMMA ()
13 NELAMANGALA KN-03-007-002-012/868
(KALALUGHATTA) 		1503007002NRG23270520220029334 27/05/2022 BASAMMA 1503007002WL002526 BASAMMA 00078 CNRB0000436 2163 2163 Processed 02/06/2022 1881227251 BASAMMA ()
14 NELAMANGALA KN-03-007-002-012/868
(KALALUGHATTA) 		1503007002NRG23270520220029335 27/05/2022 CHAITHRA A N 1503007002WL002526 CHAITHRA A N 00078 CNRB0000436 2163 2163 Processed 02/06/2022 1881227249 CHAITHRAAN ()
15 NELAMANGALA KN-03-007-002-012/868
(KALALUGHATTA) 		1503007002NRG23270520220029333 27/05/2022 YASHODHAMMA 1503007002WL002526 YASHODHAMMA 00078 CNRB0000436 2163 2163 Processed 02/06/2022 1881227250 YASHODHAMMA ()
16 NELAMANGALA KN-03-007-002-012/869
(KALALUGHATTA) 		1503007002NRG23270520220029298 27/05/2022 HANUMANTHAMMA 1503007002WL002523 HANUMANTHAMMA 00078 CNRB0000436 2163 2163 Processed 02/06/2022 1881227269 HANUMANTHAMMA ()
17 NELAMANGALA KN-03-007-002-012/869
(KALALUGHATTA) 		1503007002NRG23270520220029300 27/05/2022 JAGADEESH H 1503007002WL002523 JAGADEESH H 00078 CNRB0000436 2163 2163 Processed 02/06/2022 1881227248 JAGADEESHH ()
18 NELAMANGALA KN-03-007-002-014/819
(KALALUGHATTA) 		1503007002NRG23270520220029317 27/05/2022 Gangaraju G R 1503007002WL002525 Gangaraju G R 00078 CNRB0000436 2163 2163 Processed 02/06/2022 1881227272 GangarajuGR ()
19 NELAMANGALA KN-03-007-002-014/819
(KALALUGHATTA) 		1503007002NRG23270520220029316 27/05/2022 Gayathramma 1503007002WL002525 Gayathramma 00078 CNRB0000436 2163 2163 Processed 02/06/2022 1881227271 Gayathramma ()
SubTotal 41097 41097
20 NELAMANGALA KN-03-007-002-012/123
(KALALUGHATTA) 		1503007002NRG23270520220029325 27/05/2022 ANJANAMURTHY 1503007002WL002526 ANJANAMURTHY 00078 CNRB0000445 2163 2163 Processed 02/06/2022 1881227254 ANJANAMURTHY ()
21 NELAMANGALA KN-03-007-002-012/123
(KALALUGHATTA) 		1503007002NRG23270520220029324 27/05/2022 HANUMAIAH 1503007002WL002526 HANUMAIAH 00078 CNRB0000445 2163 2163 Processed 02/06/2022 1881227253 HANUMAIAH ()
SubTotal 4326 4326
22 NELAMANGALA KN-03-007-002-014/763
(KALALUGHATTA) 		1503007002NRG23270520220029315 27/05/2022 anjanamurthy 1503007002WL002525 anjanamurthy 00078 CNRB0001919 2163 2163 Processed 02/06/2022 1881227257 anjanamurthy ()
23 NELAMANGALA KN-03-007-002-014/823
(KALALUGHATTA) 		1503007002NRG23270520220029318 27/05/2022 Bhagaya 1503007002WL002525 Bhagaya 00078 CNRB0001919 2163 2163 Processed 02/06/2022 1881227256 Bhagaya ()
24 NELAMANGALA KN-03-007-002-014/823
(KALALUGHATTA) 		1503007002NRG23270520220029319 27/05/2022 Mahesh 1503007002WL002525 Mahesh 00078 CNRB0001919 2163 2163 Processed 02/06/2022 1881227258 Mahesh ()
25 NELAMANGALA KN-03-007-002-014/850
(KALALUGHATTA) 		1503007002NRG23270520220029322 27/05/2022 CHAYADEVI G 1503007002WL002525 CHAYADEVI G 00078 CNRB0001919 2163 2163 Processed 02/06/2022 1881227259 CHAYADEVIG ()
26 NELAMANGALA KN-03-007-002-014/850
(KALALUGHATTA) 		1503007002NRG23270520220029323 27/05/2022 SEENAPPA C G 1503007002WL002525 SEENAPPA C G 00078 CNRB0001919 2163 2163 Processed 02/06/2022 1881227255 SEENAPPACG ()
SubTotal 10815 10815
27 NELAMANGALA KN-03-007-002-004/980
(KALALUGHATTA) 		1503007002NRG23270520220029297 27/05/2022 VANAJAKSHI 1503007002WL002522 VANAJAKSHI 00078 CNRB0006748 2163 2163 Processed 02/06/2022 1881227263 VANAJAKSHI ()
28 NELAMANGALA KN-03-007-002-012/859
(KALALUGHATTA) 		1503007002NRG23270520220029303 27/05/2022 yashodamma 1503007002WL002524 yashodamma 00078 CNRB0006748 2163 2163 Processed 02/06/2022 1881227262 yashodamma ()
29 NELAMANGALA KN-03-007-002-012/869
(KALALUGHATTA) 		1503007002NRG23270520220029299 27/05/2022 HANUMAIAH 1503007002WL002523 HANUMAIAH 00078 CNRB0006748 2163 2163 Processed 02/06/2022 1881227264 HANUMAIAH ()
30 NELAMANGALA KN-03-007-002-014/827
(KALALUGHATTA) 		1503007002NRG23270520220029320 27/05/2022 DEVARAJ 1503007002WL002525 DEVARAJ 00078 CNRB0006748 2163 2163 Processed 02/06/2022 1881227260 DEVARAJ ()
31 NELAMANGALA KN-03-007-002-014/827
(KALALUGHATTA) 		1503007002NRG23270520220029321 27/05/2022 HEMALATHA 1503007002WL002525 HEMALATHA 00078 CNRB0006748 2163 2163 Processed 02/06/2022 1881227261 HEMALATHA ()
SubTotal 10815 10815
Total 67053 67053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NELAMANGALA KN1503007002_270522FTO_170006 Canara Bank CNRB0000436 THYAMAGONDLU 41097
2 NELAMANGALA KN1503007002_270522FTO_170006 Canara Bank CNRB0000445 NELAMANGALA 4326
3 NELAMANGALA KN1503007002_270522FTO_170006 Canara Bank CNRB0001919 KULUVANAHALLI 10815
4 NELAMANGALA KN1503007002_270522FTO_170006 Canara Bank CNRB0006748 KALALUGHATTA 10815

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