Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:40:59 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503007003_040123FTO_875853
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-03-007-003-008/614
(KULUVANAHALLI) 		1503007003NRG23040120230220364 04/01/2023 SHARADANNA 1503007003WL021600 SHARADANNA 00078 CNRB0001919 2163 2163 Processed 12/01/2023 7854543350 SHARADANNA ()
2 NELAMANGALA KN-03-007-003-012/1559
(KULUVANAHALLI) 		1503007003NRG23040120230220404 04/01/2023 Pallavi M K 1503007003WL021603 Pallavi M K 00078 CNRB0001919 2163 2163 Processed 12/01/2023 7854543352 Pallavi M K ()
SubTotal 4326 4326
3 NELAMANGALA KN-03-007-003-002/2279
(KULUVANAHALLI) 		1503007003NRG23040120230220393 04/01/2023 Dayananda B N 1503007003WL021603 Dayananda B N 00078 CNRB0004419 2163 2163 Processed 12/01/2023 7854543351 Dayananda B N ()
4 NELAMANGALA KN-03-007-003-002/706
(KULUVANAHALLI) 		1503007003NRG23040120230220402 04/01/2023 Harish 1503007003WL021603 Harish 00078 CNRB0004419 2163 2163 Processed 12/01/2023 7854543345 Harish ()
5 NELAMANGALA KN-03-007-003-018/2231
(KULUVANAHALLI) 		1503007003NRG23040120230220373 04/01/2023 PUSHPALATHA 1503007003WL021602 PUSHPALATHA 00078 CNRB0004419 2163 2163 Processed 12/01/2023 7854543349 PUSHPALATHA ()
6 NELAMANGALA KN-03-007-003-018/2424
(KULUVANAHALLI) 		1503007003NRG23040120230220374 04/01/2023 Lakshmi R 1503007003WL021602 Lakshmi R 00078 CNRB0004419 2163 2163 Processed 12/01/2023 7854543348 Lakshmi R ()
7 NELAMANGALA KN-03-007-003-018/2424
(KULUVANAHALLI) 		1503007003NRG23040120230220375 04/01/2023 Muniraju 1503007003WL021602 Muniraju 00078 CNRB0004419 2163 2163 Processed 12/01/2023 7854543347 Muniraju ()
8 NELAMANGALA KN-03-007-003-018/2425
(KULUVANAHALLI) 		1503007003NRG23040120230220376 04/01/2023 Krishnappa 1503007003WL021602 Krishnappa 00078 CNRB0004419 2163 2163 Processed 12/01/2023 7854543344 Krishnappa ()
SubTotal 12978 12978
9 NELAMANGALA KN-03-007-003-009/1813
(KULUVANAHALLI) 		1503007003NRG23040120230220366 04/01/2023 Bylamurthy 1503007003WL021600 Bylamurthy 00462 UCBA0003271 2163 2163 Processed 12/01/2023 7854543346 BYLAMURTHY ()
SubTotal 2163 2163
Total 19467 19467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NELAMANGALA KN1503007003_040123FTO_875853 Canara Bank CNRB0001919 KULUVANAHALLI 4326
2 NELAMANGALA KN1503007003_040123FTO_875853 Canara Bank CNRB0004419 BILLINAKOTE 12978
3 NELAMANGALA KN1503007003_040123FTO_875853 UCO Bank UCBA0003271 T BEGUR 2163

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