Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:48:20 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503007004_190922FTO_553281
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-03-007-004-003/454
(KODIGEHALLI) 		1503007004NRG23190920220121552 19/09/2022 SIDDARAJU 1503007004WL011297 SIDDARAJU 00078 CNRB0000436 4635 4635 Processed 22/09/2022 4906455608 SIDDARAJU ()
2 NELAMANGALA KN-03-007-004-006/48
(KODIGEHALLI) 		1503007004NRG23190920220121554 19/09/2022 GOWRAMMA 1503007004WL011298 GOWRAMMA 00078 CNRB0000436 4635 4635 Processed 22/09/2022 4906455609 GOWRAMMA ()
SubTotal 9270 9270
3 NELAMANGALA KN-03-007-004-006/48
(KODIGEHALLI) 		1503007004NRG23190920220121555 19/09/2022 HANUMANTHAIAH 1503007004WL011298 HANUMANTHAIAH 00078 CNRB0004894 4635 4635 Processed 22/09/2022 4906455610 HANUMANTHAIAH ()
4 NELAMANGALA KN-03-007-004-006/973
(KODIGEHALLI) 		1503007004NRG23190920220121559 19/09/2022 RAMYA R 1503007004WL011298 RAMYA R 00078 CNRB0004894 4635 4635 Processed 22/09/2022 4906455611 RAMYA R ()
SubTotal 9270 9270
5 NELAMANGALA KN-03-007-004-007/91
(KODIGEHALLI) 		1503007004NRG23190920220121553 19/09/2022 SUSHILAMMA 1503007004WL011297 SUSHILAMMA 00225 KARB0000456 3090 3090 Processed 22/09/2022 4906455612 SUSHILAMMA ()
SubTotal 3090 3090
6 NELAMANGALA KN-03-007-004-006/973
(KODIGEHALLI) 		1503007004NRG23190920220121558 19/09/2022 RAMANJINAPPA BH 1503007004WL011298 RAMANJINAPPA BH 00415 SBIN0010369 4635 4635 Processed 23/09/2022 4906455613 MR RAMANJINAPPA B H ()
SubTotal 4635 4635
Total 26265 26265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NELAMANGALA KN1503007004_190922FTO_553281 Canara Bank CNRB0000436 THYAMAGONDLU 9270
2 NELAMANGALA KN1503007004_190922FTO_553281 Canara Bank CNRB0004894 DODDABELE 9270
3 NELAMANGALA KN1503007004_190922FTO_553281 KARNATAKA BANK KARB0000456 OBALAPURA 3090
4 NELAMANGALA KN1503007004_190922FTO_553281 State Bank of India SBIN0010369 B.E.L.FACTORY CAMPUS 4635

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