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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:00:05 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503007002_300922APB_FTO_588110
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-03-007-002-001/143
(KALALUGHATTA) 		1503007002NRG23300920220134423 30/09/2022 GANGAHANUMAIAH 1503007002WL012778 GANGAHANUMAIAH 00078 CNRB0000436 2163 2163 Processed 12/11/2022 6415369630 GANGAHANUMAIAH CANARA BANK(508532)
2 NELAMANGALA KN-03-007-002-001/143
(KALALUGHATTA) 		1503007002NRG23300920220134424 30/09/2022 Yashodha 1503007002WL012778 Yashodha 00078 CNRB0000436 2163 2163 Processed 12/11/2022 6415369627 YASHODA CANARA BANK(508532)
3 NELAMANGALA KN-03-007-002-007/256
(KALALUGHATTA) 		1503007002NRG23300920220134426 30/09/2022 Jayamma 1503007002WL012779 Jayamma 00078 CNRB0000436 2163 2163 Processed 12/11/2022 6415369629 Jayamma BANK OF INDIA(508505)
4 NELAMANGALA KN-03-007-002-007/806
(KALALUGHATTA) 		1503007002NRG23300920220134429 30/09/2022 VENKATESHAIAH 1503007002WL012779 VENKATESHAIAH 00078 CNRB0000436 2163 2163 Processed 12/11/2022 6415369628 VENKATESHAIAH CANARA BANK(508532)
SubTotal 8652 8652
5 NELAMANGALA KN-03-007-002-007/802
(KALALUGHATTA) 		1503007002NRG23300920220134427 30/09/2022 CHANDRAPPA 1503007002WL012779 CHANDRAPPA 00078 CNRB0004419 2163 2163 Processed 12/11/2022 6415369633 CHANDRAPPA CANARA BANK(508532)
6 NELAMANGALA KN-03-007-002-007/802
(KALALUGHATTA) 		1503007002NRG23300920220134428 30/09/2022 prabhavathi c 1503007002WL012779 prabhavathi c 00078 CNRB0004419 2163 2163 Processed 12/11/2022 6415369634 PRABHAVATHI C CANARA BANK(508532)
SubTotal 4326 4326
7 NELAMANGALA KN-03-007-002-007/256
(KALALUGHATTA) 		1503007002NRG23300920220134425 30/09/2022 GANGARAJU 1503007002WL012779 GANGARAJU 00127 FDRL0001553 2163 2163 Processed 12/11/2022 6415369631 GANGARAJU CANARA BANK(508532)
SubTotal 2163 2163
8 NELAMANGALA KN-03-007-002-007/806
(KALALUGHATTA) 		1503007002NRG23300920220134430 30/09/2022 Lakshmamma 1503007002WL012779 Lakshmamma 00415 SBIN0021795 2163 2163 Processed 12/11/2022 6415369632 MRS LAKSHMAMMA WO VENKATESHAIAH STATE BANK OF INDIA(508548)
SubTotal 2163 2163
Total 17304 17304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NELAMANGALA KN1503007002_300922APB_FTO_588110 Canara Bank CNRB0000436 THYAMAGONDLU 8652
2 NELAMANGALA KN1503007002_300922APB_FTO_588110 Canara Bank CNRB0004419 BILLINAKOTE 4326
3 NELAMANGALA KN1503007002_300922APB_FTO_588110 FEDERAL BANK FDRL0001553 Nelamangala 2163
4 NELAMANGALA KN1503007002_300922APB_FTO_588110 State Bank of India SBIN0021795 THYAMAGUNDLU 2163

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