Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:01:09 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503007005_071222FTO_784319
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-03-007-005-010/3073
(T.BEGURU) 		1503007005NRG23071220220195977 07/12/2022 Sujatha 1503007005WL019233 Sujatha 00078 CNRB0004433 1854 1854 Processed 30/12/2022 7512568697 Sujatha ()
2 NELAMANGALA KN-03-007-005-010/3213
(T.BEGURU) 		1503007005NRG23071220220195991 07/12/2022 Usha G V 1503007005WL019234 Usha G V 00078 CNRB0004433 1854 1854 Processed 30/12/2022 7512568696 Usha G V ()
SubTotal 3708 3708
3 NELAMANGALA KN-03-007-005-005/2362
(T.BEGURU) 		1503007005NRG23071220220195970 07/12/2022 shivaraj 1503007005WL019232 shivaraj 00078 CNRB0010751 1854 1854 Processed 30/12/2022 7512568703 shivaraj ()
SubTotal 1854 1854
4 NELAMANGALA KN-03-007-005-010/2621
(T.BEGURU) 		1503007005NRG23071220220195976 07/12/2022 Naveen G S 1503007005WL019233 Naveen G S 00225 KARB0000953 1854 1854 Processed 30/12/2022 7512568702 Naveen G S ()
5 NELAMANGALA KN-03-007-005-010/3085
(T.BEGURU) 		1503007005NRG23071220220195978 07/12/2022 Santhosh G N 1503007005WL019233 Santhosh G N 00225 KARB0000953 1854 1854 Processed 30/12/2022 7512568701 Santhosh G N ()
SubTotal 3708 3708
6 NELAMANGALA KN-03-007-005-010/2139
(T.BEGURU) 		1503007005NRG23071220220195975 07/12/2022 N P Pavithra 1503007005WL019233 N P Pavithra 00652 PKGB0012175 1854 1854 Processed 30/12/2022 7512568700 N P Pavithra ()
7 NELAMANGALA KN-03-007-005-010/3213
(T.BEGURU) 		1503007005NRG23071220220195979 07/12/2022 Govindaraju 1503007005WL019233 Govindaraju 00652 PKGB0012175 1854 1854 Processed 30/12/2022 7512568699 Govindaraju ()
8 NELAMANGALA KN-03-007-005-010/3215
(T.BEGURU) 		1503007005NRG23071220220195992 07/12/2022 Yellamma 1503007005WL019234 Yellamma 00652 PKGB0012175 1854 1854 Processed 30/12/2022 7512568698 Yellamma ()
SubTotal 5562 5562
Total 14832 14832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NELAMANGALA KN1503007005_071222FTO_784319 Canara Bank CNRB0004433 T.BEGURU 3708
2 NELAMANGALA KN1503007005_071222FTO_784319 Canara Bank CNRB0010751 T BEGUR 1854
3 NELAMANGALA KN1503007005_071222FTO_784319 KARNATAKA BANK KARB0000953 BOMMANAHALLI 3708
4 NELAMANGALA KN1503007005_071222FTO_784319 Pragathi Krishna Gramin Bank PKGB0012175 T Begur 5562

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