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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:42:05 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503007003_160922APB_FTO_547615
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-03-007-003-015/1801
(KULUVANAHALLI) 		1503007003NRG23160920220120531 16/09/2022 GANGANARASAIAH 1503007003WL011204 GANGANARASAIAH 00078 CNRB0000445 2163 2163 Processed 21/09/2022 4878010348 GANGANARASAIAH CANARA BANK(508532)
SubTotal 2163 2163
2 NELAMANGALA KN-03-007-003-004/1998
(KULUVANAHALLI) 		1503007003NRG23160920220120514 16/09/2022 Naveen 1503007003WL011201 Naveen 00078 CNRB0001919 2160 2160 Processed 21/09/2022 4878010331 SHANTHA P CANARA BANK(508532)
3 NELAMANGALA KN-03-007-003-004/484
(KULUVANAHALLI) 		1503007003NRG23160920220120510 16/09/2022 jayamma 1503007003WL011200 jayamma 00078 CNRB0001919 309 309 Processed 21/09/2022 4878010343 JAYAMMA CANARA BANK(508532)
4 NELAMANGALA KN-03-007-003-004/484
(KULUVANAHALLI) 		1503007003NRG23160920220120509 16/09/2022 narasegowda 1503007003WL011200 narasegowda 00078 CNRB0001919 2163 2163 Processed 21/09/2022 4878010347 NARASEGOWDA CANARA BANK(508532)
5 NELAMANGALA KN-03-007-003-004/839
(KULUVANAHALLI) 		1503007003NRG23160920220120516 16/09/2022 Bhagyamma 1503007003WL011201 Bhagyamma 00078 CNRB0001919 309 309 Processed 21/09/2022 4878010330 BHAGYAMMA CANARA BANK(508532)
6 NELAMANGALA KN-03-007-003-004/853
(KULUVANAHALLI) 		1503007003NRG23160920220120512 16/09/2022 LEELAVATHI 1503007003WL011200 LEELAVATHI 00078 CNRB0001919 2163 2163 Processed 21/09/2022 4878010345 LEELAVATHI CANARA BANK(508532)
7 NELAMANGALA KN-03-007-003-005/683
(KULUVANAHALLI) 		1503007003NRG23160920220120517 16/09/2022 SAROJAMMA 1503007003WL011202 SAROJAMMA 00078 CNRB0001919 1854 1854 Processed 21/09/2022 4878010328 SAROJAMMA IDBI BANK(607095)
8 NELAMANGALA KN-03-007-003-006/1107
(KULUVANAHALLI) 		1503007003NRG23160920220120518 16/09/2022 siddalingaiah 1503007003WL011202 siddalingaiah 00078 CNRB0001919 1854 1854 Processed 21/09/2022 4878010344 SIDDALINGAIAH S O LATE ADAVAIAH CANARA BANK(508532)
9 NELAMANGALA KN-03-007-003-006/1993
(KULUVANAHALLI) 		1503007003NRG23160920220120519 16/09/2022 Renukamma N 1503007003WL011202 Renukamma N 00078 CNRB0001919 1854 1854 Processed 21/09/2022 4878010346 RENUKAMMA N IDBI BANK(607095)
10 NELAMANGALA KN-03-007-003-015/1792
(KULUVANAHALLI) 		1503007003NRG23160920220120526 16/09/2022 PRAKASH 1503007003WL011204 PRAKASH 00078 CNRB0001919 2163 2163 Processed 21/09/2022 4878010339 PRAKASH S O GANGANARASAIAH CANARA BANK(508532)
11 NELAMANGALA KN-03-007-003-015/212
(KULUVANAHALLI) 		1503007003NRG23160920220120534 16/09/2022 GANGARAMAIAH 1503007003WL011204 GANGARAMAIAH 00078 CNRB0001919 2163 2163 Processed 21/09/2022 4878010332 GANGARAMAIAH CANARA BANK(508532)
12 NELAMANGALA KN-03-007-003-019/587
(KULUVANAHALLI) 		1503007003NRG23160920220120523 16/09/2022 Renukaradhya 1503007003WL011203 Renukaradhya 00078 CNRB0001919 1236 1236 Processed 21/09/2022 4878010329 RENUKARADHYA S O SIDDAPPA CANARA BANK(508532)
SubTotal 18228 18228
13 NELAMANGALA KN-03-007-003-006/298
(KULUVANAHALLI) 		1503007003NRG23160920220120521 16/09/2022 GIRIYAPPA 1503007003WL011203 GIRIYAPPA 00078 CNRB0004419 1854 1854 Processed 21/09/2022 4878010336 GIRIYAPPA CANARA BANK(508532)
14 NELAMANGALA KN-03-007-003-015/1794
(KULUVANAHALLI) 		1503007003NRG23160920220120528 16/09/2022 LOKESH B 1503007003WL011204 LOKESH B 00078 CNRB0004419 2163 2163 Processed 21/09/2022 4878010334 LOKESH B CANARA BANK(508532)
15 NELAMANGALA KN-03-007-003-015/189
(KULUVANAHALLI) 		1503007003NRG23160920220120532 16/09/2022 C MURTHY 1503007003WL011204 C MURTHY 00078 CNRB0004419 2163 2163 Processed 21/09/2022 4878010340 MURTHY C CANARA BANK(508532)
16 NELAMANGALA KN-03-007-003-015/189
(KULUVANAHALLI) 		1503007003NRG23160920220120533 16/09/2022 SUDAMANI 1503007003WL011204 SUDAMANI 00078 CNRB0004419 2163 2163 Processed 21/09/2022 4878010337 SUDHAMANI CANARA BANK(508532)
17 NELAMANGALA KN-03-007-003-015/212
(KULUVANAHALLI) 		1503007003NRG23160920220120535 16/09/2022 VENKATAMMA 1503007003WL011204 VENKATAMMA 00078 CNRB0004419 2163 2163 Processed 21/09/2022 4878010338 VENKATAMMA CANARA BANK(508532)
18 NELAMANGALA KN-03-007-003-015/225
(KULUVANAHALLI) 		1503007003NRG23160920220120537 16/09/2022 BHAGYAMMA 1503007003WL011204 BHAGYAMMA 00078 CNRB0004419 2163 2163 Processed 21/09/2022 4878010341 BHAGYAMMA G CANARA BANK(508532)
19 NELAMANGALA KN-03-007-003-015/225
(KULUVANAHALLI) 		1503007003NRG23160920220120536 16/09/2022 RAJKUMAR 1503007003WL011204 RAJKUMAR 00078 CNRB0004419 2163 2163 Processed 21/09/2022 4878010333 RAJKUMAR B G CANARA BANK(508532)
20 NELAMANGALA KN-03-007-003-019/1816
(KULUVANAHALLI) 		1503007003NRG23160920220120520 16/09/2022 Vishalamma 1503007003WL011202 Vishalamma 00078 CNRB0004419 1236 1236 Processed 21/09/2022 4878010335 VISHALA CANARA BANK(508532)
SubTotal 16068 16068
21 NELAMANGALA KN-03-007-003-015/1795
(KULUVANAHALLI) 		1503007003NRG23160920220120529 16/09/2022 KIRAN R 1503007003WL011204 KIRAN R 00225 KARB0000557 2163 2163 Processed 21/09/2022 4878010349 KIRAN R IDBI BANK(607095)
SubTotal 2163 2163
22 NELAMANGALA KN-03-007-003-015/1672
(KULUVANAHALLI) 		1503007003NRG23160920220120525 16/09/2022 Galahanumakka 1503007003WL011204 Galahanumakka 00415 SBIN0013284 2163 2163 Processed 21/09/2022 4878010342 GALAHANUMAKKA CANARA BANK(508532)
SubTotal 2163 2163
Total 40785 40785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NELAMANGALA KN1503007003_160922APB_FTO_547615 Canara Bank CNRB0000445 NELAMANGALA 2163
2 NELAMANGALA KN1503007003_160922APB_FTO_547615 Canara Bank CNRB0001919 KULUVANAHALLI 18228
3 NELAMANGALA KN1503007003_160922APB_FTO_547615 Canara Bank CNRB0004419 BILLINAKOTE 16068
4 NELAMANGALA KN1503007003_160922APB_FTO_547615 KARNATAKA BANK KARB0000557 NELAMANGALA 2163
5 NELAMANGALA KN1503007003_160922APB_FTO_547615 State Bank of India SBIN0013284 NELAMANGALA 2163

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