Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:20:43 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503007005_261222APB_FTO_842546
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-03-007-005-005/3197
(T.BEGURU) 		1503007005NRG23261220220213410 26/12/2022 Parvathi 1503007005WL020970 Parvathi 00048 BKID0008950 3090 3090 Processed 30/12/2022 7515065439 PARVATHI BANK OF INDIA(508505)
2 NELAMANGALA KN-03-007-005-006/3059
(T.BEGURU) 		1503007005NRG23261220220213412 26/12/2022 Nanjegowda 1503007005WL020970 Nanjegowda 00048 BKID0008950 3090 3090 Processed 31/12/2022 7515065438 NANJEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6180 6180
3 NELAMANGALA KN-03-007-005-005/3197
(T.BEGURU) 		1503007005NRG23261220220213411 26/12/2022 Hanumana Gowda 1503007005WL020970 Hanumana Gowda 00078 CNRB0004433 3090 3090 Processed 30/12/2022 7515065436 HANUMANAGOWDA CANARA BANK(508532)
4 NELAMANGALA KN-03-007-005-010/2522
(T.BEGURU) 		1503007005NRG23261220220213402 26/12/2022 Kalavathi G 1503007005WL020969 Kalavathi G 00078 CNRB0004433 2163 2163 Processed 30/12/2022 7515065432 KALAVATHI S CANARA BANK(508532)
5 NELAMANGALA KN-03-007-005-010/3073
(T.BEGURU) 		1503007005NRG23261220220213404 26/12/2022 Sujatha 1503007005WL020969 Sujatha 00078 CNRB0004433 2163 2163 Processed 30/12/2022 7515065435 MISS SUJATHA STATE BANK OF INDIA(508548)
6 NELAMANGALA KN-03-007-005-010/3189
(T.BEGURU) 		1503007005NRG23261220220213406 26/12/2022 Punith G R 1503007005WL020969 Punith G R 00078 CNRB0004433 2163 2163 Processed 30/12/2022 7515065434 PUNITH G R CANARA BANK(508532)
7 NELAMANGALA KN-03-007-005-010/3213
(T.BEGURU) 		1503007005NRG23261220220213407 26/12/2022 Usha G V 1503007005WL020969 Usha G V 00078 CNRB0004433 2163 2163 Processed 30/12/2022 7515065433 USHA CANARA BANK(508532)
SubTotal 11742 11742
8 NELAMANGALA KN-03-007-005-010/2414
(T.BEGURU) 		1503007005NRG23261220220213399 26/12/2022 Maheshwaraiah 1503007005WL020969 Maheshwaraiah 00078 CNRB0004734 2163 2163 Processed 30/12/2022 7515065437 MAHESHVARAIAH CANARA BANK(508532)
SubTotal 2163 2163
9 NELAMANGALA KN-03-007-005-005/2362
(T.BEGURU) 		1503007005NRG23261220220213394 26/12/2022 shivaraj 1503007005WL020969 shivaraj 00078 CNRB0010751 2163 2163 Processed 30/12/2022 7515065427 SHIVARAJ N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2163 2163
10 NELAMANGALA KN-03-007-005-010/2522
(T.BEGURU) 		1503007005NRG23261220220213401 26/12/2022 Shivashankar G M 1503007005WL020969 Shivashankar G M 00083 SBIN0RRCKGB 2163 2163 Processed 31/12/2022 7515065431 SHIVASHANKAR G M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
11 NELAMANGALA KN-03-007-005-010/2200
(T.BEGURU) 		1503007005NRG23261220220213398 26/12/2022 Naveena G N 1503007005WL020969 Naveena G N 00168 ICIC0000078 2163 2163 Processed 30/12/2022 7515065426 NAVEENA G N ICICI BANK LTD(508534)
SubTotal 2163 2163
12 NELAMANGALA KN-03-007-005-010/2425
(T.BEGURU) 		1503007005NRG23261220220213400 26/12/2022 Raghu R 1503007005WL020969 Raghu R 00225 KARB0000953 2163 2163 Processed 30/12/2022 7515065441 RAGHU R CANARA BANK(508532)
13 NELAMANGALA KN-03-007-005-010/2621
(T.BEGURU) 		1503007005NRG23261220220213403 26/12/2022 Naveen G S 1503007005WL020969 Naveen G S 00225 KARB0000953 2163 2163 Processed 31/12/2022 7515065440 NAVEENA G S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
14 NELAMANGALA KN-03-007-005-010/3079
(T.BEGURU) 		1503007005NRG23261220220213405 26/12/2022 Sowmya 1503007005WL020969 Sowmya 00652 PKGB0012175 2163 2163 Processed 31/12/2022 7515065429 SOWMYA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 NELAMANGALA KN-03-007-005-010/3213
(T.BEGURU) 		1503007005NRG23261220220213408 26/12/2022 Govindaraju 1503007005WL020969 Govindaraju 00652 PKGB0012175 2163 2163 Processed 31/12/2022 7515065430 GOVINDARAJU SO MARIGANGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
16 NELAMANGALA KN-03-007-005-010/3215
(T.BEGURU) 		1503007005NRG23261220220213409 26/12/2022 Yellamma 1503007005WL020969 Yellamma 00652 PKGB0012175 2163 2163 Processed 31/12/2022 7515065428 YALLAMMA WO NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
Total 37389 37389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NELAMANGALA KN1503007005_261222APB_FTO_842546 Bank of India BKID0008950 BYRANAHALLI 6180
2 NELAMANGALA KN1503007005_261222APB_FTO_842546 Canara Bank CNRB0004433 T.BEGURU 11742
3 NELAMANGALA KN1503007005_261222APB_FTO_842546 Canara Bank CNRB0004734 NELAMANGALA 2163
4 NELAMANGALA KN1503007005_261222APB_FTO_842546 Canara Bank CNRB0010751 T BEGUR 2163
5 NELAMANGALA KN1503007005_261222APB_FTO_842546 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB BEGUR 2163
6 NELAMANGALA KN1503007005_261222APB_FTO_842546 ICICI BANK ICIC0000078 BANGALORE - MALLESHWARAM 2163
7 NELAMANGALA KN1503007005_261222APB_FTO_842546 KARNATAKA BANK KARB0000953 BOMMANAHALLI 4326
8 NELAMANGALA KN1503007005_261222APB_FTO_842546 Pragathi Krishna Gramin Bank PKGB0012175 T Begur 6489

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