Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:09:55 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503007005_120123APB_FTO_898660
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-03-007-005-010/2538
(T.BEGURU) 		1503007005NRG23120120230227138 12/01/2023 Rangaswamaiah T 1503007005WL022422 Rangaswamaiah T 00078 CNRB0000445 3090 3090 Processed 20/01/2023 8082084157 RANGASWAMAIAH T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3090 3090
2 NELAMANGALA KN-03-007-005-001/397
(T.BEGURU) 		1503007005NRG23120120230227120 12/01/2023 LAVANYA K 1503007005WL022420 LAVANYA K 00078 CNRB0004433 3090 3090 Processed 20/01/2023 8082084150 LAVANYA K CANARA BANK(508532)
3 NELAMANGALA KN-03-007-005-010/2538
(T.BEGURU) 		1503007005NRG23120120230227137 12/01/2023 GOWRAMMA 1503007005WL022422 GOWRAMMA 00078 CNRB0004433 3090 3090 Processed 20/01/2023 8082084151 GOWRAMMA CANARA BANK(508532)
SubTotal 6180 6180
4 NELAMANGALA KN-03-007-005-001/2247
(T.BEGURU) 		1503007005NRG23120120230227114 12/01/2023 C GANGAPPA 1503007005WL022420 C GANGAPPA 00083 SBIN0RRCKGB 3090 3090 Processed 20/01/2023 8082084153 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 NELAMANGALA KN-03-007-005-001/2247
(T.BEGURU) 		1503007005NRG23120120230227116 12/01/2023 MAHALAKSHMI 1503007005WL022420 MAHALAKSHMI 00083 SBIN0RRCKGB 3090 3090 Processed 20/01/2023 8082084156 MAHALAKSHMI CANARA BANK(508532)
6 NELAMANGALA KN-03-007-005-001/2247
(T.BEGURU) 		1503007005NRG23120120230227115 12/01/2023 NAGARAJU 1503007005WL022420 NAGARAJU 00083 SBIN0RRCKGB 3090 3090 Processed 20/01/2023 8082084159 NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
7 NELAMANGALA KN-03-007-005-001/2515
(T.BEGURU) 		1503007005NRG23120120230227117 12/01/2023 SHAKUNTHALA 1503007005WL022420 SHAKUNTHALA 00083 SBIN0RRCKGB 3090 3090 Processed 20/01/2023 8082084158 SHAKUNTHALA WO RAGHAVENDRA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
8 NELAMANGALA KN-03-007-005-001/2534
(T.BEGURU) 		1503007005NRG23120120230227118 12/01/2023 Yashoda T 1503007005WL022420 Yashoda T 00083 SBIN0RRCKGB 3090 3090 Processed 20/01/2023 8082084155 YASHODAMMA CANARA BANK(508532)
9 NELAMANGALA KN-03-007-005-010/2536
(T.BEGURU) 		1503007005NRG23120120230227136 12/01/2023 Venkatesh M 1503007005WL022422 Venkatesh M 00083 SBIN0RRCKGB 3090 3090 Processed 20/01/2023 8082084152 Mr. VENKATESHAIAH S/O MARAPPA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
SubTotal 18540 18540
10 NELAMANGALA KN-03-007-005-010/2536
(T.BEGURU) 		1503007005NRG23120120230227135 12/01/2023 Saroja G 1503007005WL022422 Saroja G 00415 SBIN0013284 3090 3090 Processed 20/01/2023 8082084154 Sarojamma G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3090 3090
Total 30900 30900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NELAMANGALA KN1503007005_120123APB_FTO_898660 Canara Bank CNRB0000445 NELAMANGALA 3090
2 NELAMANGALA KN1503007005_120123APB_FTO_898660 Canara Bank CNRB0004433 T.BEGURU 6180
3 NELAMANGALA KN1503007005_120123APB_FTO_898660 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB BEGUR 18540
4 NELAMANGALA KN1503007005_120123APB_FTO_898660 State Bank of India SBIN0013284 NELAMANGALA 3090

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