Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:38:57 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503007006_230922FTO_566497
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-03-007-006-003/747
(DODDABELE) 		1503007006NRG23230920220127136 23/09/2022 CHANNEGOWDA 1503007006WL011954 CHANNEGOWDA 00078 CNRB0000436 2163 2163 Processed 28/09/2022 5010310981 CHANNEGOWDA ()
2 NELAMANGALA KN-03-007-006-004/573
(DODDABELE) 		1503007006NRG23230920220127143 23/09/2022 VIJIYAMMA 1503007006WL011954 VIJIYAMMA 00078 CNRB0000436 2163 2163 Processed 28/09/2022 5010310994 VIJIYAMMA ()
3 NELAMANGALA KN-03-007-006-008/627
(DODDABELE) 		1503007006NRG23230920220127147 23/09/2022 Paramesh 1503007006WL011954 Paramesh 00078 CNRB0000436 2163 2163 Processed 28/09/2022 5010310993 Paramesh ()
4 NELAMANGALA KN-03-007-006-008/869
(DODDABELE) 		1503007006NRG23230920220127132 23/09/2022 rajanna 1503007006WL011953 rajanna 00078 CNRB0000436 3090 3090 Processed 28/09/2022 5010310982 rajanna ()
SubTotal 9579 9579
5 NELAMANGALA KN-03-007-006-003/20002
(DODDABELE) 		1503007006NRG23230920220127133 23/09/2022 SUMITHRA 1503007006WL011954 SUMITHRA 00078 CNRB0004894 2163 2163 Processed 28/09/2022 5010310992 SUMITHRA ()
6 NELAMANGALA KN-03-007-006-003/92
(DODDABELE) 		1503007006NRG23230920220127129 23/09/2022 maddiramma 1503007006WL011953 maddiramma 00078 CNRB0004894 3090 3090 Processed 28/09/2022 5010310983 maddiramma ()
7 NELAMANGALA KN-03-007-006-003/92
(DODDABELE) 		1503007006NRG23230920220127130 23/09/2022 mahadevaiah 1503007006WL011953 mahadevaiah 00078 CNRB0004894 3090 3090 Processed 28/09/2022 5010310985 mahadevaiah ()
8 NELAMANGALA KN-03-007-006-004/1276
(DODDABELE) 		1503007006NRG23230920220127141 23/09/2022 Prameela 1503007006WL011954 Prameela 00078 CNRB0004894 2163 2163 Processed 28/09/2022 5010310984 Prameela ()
9 NELAMANGALA KN-03-007-006-008/858
(DODDABELE) 		1503007006NRG23230920220127151 23/09/2022 varalakshmi 1503007006WL011954 varalakshmi 00078 CNRB0004894 2163 2163 Processed 28/09/2022 5010310987 varalakshmi ()
10 NELAMANGALA KN-03-007-006-008/869
(DODDABELE) 		1503007006NRG23230920220127131 23/09/2022 shanthamma 1503007006WL011953 shanthamma 00078 CNRB0004894 3090 3090 Processed 28/09/2022 5010310988 shanthamma ()
11 NELAMANGALA KN-03-007-006-008/880
(DODDABELE) 		1503007006NRG23230920220127154 23/09/2022 SAVITHA 1503007006WL011954 SAVITHA 00078 CNRB0004894 2163 2163 Processed 28/09/2022 5010310989 SAVITHA ()
12 NELAMANGALA KN-03-007-006-008/891
(DODDABELE) 		1503007006NRG23230920220127156 23/09/2022 BHGYAMMA 1503007006WL011954 BHGYAMMA 00078 CNRB0004894 2163 2163 Processed 28/09/2022 5010310986 BHGYAMMA ()
SubTotal 20085 20085
13 NELAMANGALA KN-03-007-006-008/864
(DODDABELE) 		1503007006NRG23230920220127153 23/09/2022 SHASHIKALA 1503007006WL011954 SHASHIKALA 00225 KARB0000953 2163 2163 Processed 28/09/2022 5010310990 SHASHIKALA ()
SubTotal 2163 2163
14 NELAMANGALA KN-03-007-006-008/880
(DODDABELE) 		1503007006NRG23230920220127155 23/09/2022 NARAYANASWAMY 1503007006WL011954 NARAYANASWAMY 00415 SBIN0016334 2163 2163 Processed 28/09/2022 5010310991 MR NARAYANA SWAMY G ()
SubTotal 2163 2163
Total 33990 33990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NELAMANGALA KN1503007006_230922FTO_566497 Canara Bank CNRB0000436 THYAMAGONDLU 9579
2 NELAMANGALA KN1503007006_230922FTO_566497 Canara Bank CNRB0004894 DODDABELE 20085
3 NELAMANGALA KN1503007006_230922FTO_566497 KARNATAKA BANK KARB0000953 BOMMANAHALLI 2163
4 NELAMANGALA KN1503007006_230922FTO_566497 State Bank of India SBIN0016334 PEENYA IND ESTATE 2 ND PHASE BANGALORE 2163

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