Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:22:16 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503007005_180822FTO_459398
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-03-007-005-010/3175
(T.BEGURU) 		1503007005NRG23170820220093592 18/08/2022 Manjula S M 1503007005WL008420 Manjula S M 00048 BKID0008408 2163 2163 Processed 30/08/2022 4279379912 Manjula S M ()
SubTotal 2163 2163
2 NELAMANGALA KN-03-007-005-008/3065
(T.BEGURU) 		1503007005NRG23170820220093591 18/08/2022 Raju J 1503007005WL008419 Raju J 00078 CNRB0001919 2163 2163 Processed 30/08/2022 4279379913 Raju J ()
SubTotal 2163 2163
3 NELAMANGALA KN-03-007-005-005/3189
(T.BEGURU) 		1503007005NRG23170820220093583 18/08/2022 Chandrashekar 1503007005WL008415 Chandrashekar 00078 CNRB0004419 2163 2163 Rejected 30/08/2022 4279379914 No Such Account
SubTotal 2163 2163
4 NELAMANGALA KN-03-007-005-008/3065
(T.BEGURU) 		1503007005NRG23170820220093590 18/08/2022 Yashowdhamma S 1503007005WL008419 Yashowdhamma S 00225 KARB0000456 2163 2163 Processed 30/08/2022 4279379915 Yashowdhamma S ()
SubTotal 2163 2163
5 NELAMANGALA KN-03-007-005-005/3187
(T.BEGURU) 		1503007005NRG23170820220093582 18/08/2022 Padma 1503007005WL008415 Padma 00225 KARB0000557 2163 2163 Processed 30/08/2022 4279379916 Padma ()
SubTotal 2163 2163
6 NELAMANGALA KN-03-007-005-010/3179
(T.BEGURU) 		1503007005NRG23170820220093593 18/08/2022 Arasappa 1503007005WL008420 Arasappa 00225 KARB0000904 2163 2163 Processed 30/08/2022 4279379917 Arasappa ()
SubTotal 2163 2163
7 NELAMANGALA KN-03-007-005-005/3007
(T.BEGURU) 		1503007005NRG23170820220093588 18/08/2022 LOkesh B 1503007005WL008418 LOkesh B 00652 PKGB0012175 2163 2163 Processed 30/08/2022 4279379919 LOkesh B ()
8 NELAMANGALA KN-03-007-005-005/3007
(T.BEGURU) 		1503007005NRG23170820220093589 18/08/2022 Ramya K 1503007005WL008418 Ramya K 00652 PKGB0012175 2163 2163 Processed 30/08/2022 4279379920 Ramya K ()
9 NELAMANGALA KN-03-007-005-005/3011
(T.BEGURU) 		1503007005NRG23170820220093585 18/08/2022 Anusha S R 1503007005WL008416 Anusha S R 00652 PKGB0012175 2163 2163 Processed 30/08/2022 4279379921 Anusha S R ()
10 NELAMANGALA KN-03-007-005-005/3011
(T.BEGURU) 		1503007005NRG23170820220093584 18/08/2022 Lakshmidevamma 1503007005WL008416 Lakshmidevamma 00652 PKGB0012175 2163 2163 Processed 30/08/2022 4279379918 Lakshmidevamma ()
11 NELAMANGALA KN-03-007-005-005/3183
(T.BEGURU) 		1503007005NRG23170820220093587 18/08/2022 Lakshamma L 1503007005WL008417 Lakshamma L 00652 PKGB0012175 2163 2163 Processed 30/08/2022 4279379922 Lakshamma L ()
SubTotal 10815 10815
Total 23793 23793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NELAMANGALA KN1503007005_180822FTO_459398 Bank of India BKID0008408 YASHWANTPUR SSI 2163
2 NELAMANGALA KN1503007005_180822FTO_459398 Canara Bank CNRB0001919 KULUVANAHALLI 2163
3 NELAMANGALA KN1503007005_180822FTO_459398 Canara Bank CNRB0004419 BILLINAKOTE 2163
4 NELAMANGALA KN1503007005_180822FTO_459398 KARNATAKA BANK KARB0000456 OBALAPURA 2163
5 NELAMANGALA KN1503007005_180822FTO_459398 KARNATAKA BANK KARB0000557 NELAMANGALA 2163
6 NELAMANGALA KN1503007005_180822FTO_459398 KARNATAKA BANK KARB0000904 HESARAGHATTA MAIN ROAD 2163
7 NELAMANGALA KN1503007005_180822FTO_459398 Pragathi Krishna Gramin Bank PKGB0012175 T Begur 10815

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