Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:42:11 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503007008_061022FTO_606675
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-03-007-008-014/652-D
(BOODIHAL) 		1503007008NRG23061020220138507 06/10/2022 Kumar R 1503007008WL013240 Kumar R 00048 BKID0008950 927 927 Processed 12/11/2022 6416303520 Kumar R ()
SubTotal 927 927
2 NELAMANGALA KN-03-007-008-004/69-D
(BOODIHAL) 		1503007008NRG23061020220138495 06/10/2022 Suresha 1503007008WL013240 Suresha 00078 CNRB0000445 927 927 Processed 12/11/2022 6416303543 Suresha ()
SubTotal 927 927
3 NELAMANGALA KN-03-007-008-004/67-D
(BOODIHAL) 		1503007008NRG23061020220138494 06/10/2022 Latha S 1503007008WL013240 Latha S 00078 CNRB0004734 927 927 Processed 12/11/2022 6416303542 Latha S ()
4 NELAMANGALA KN-03-007-008-006/67-D
(BOODIHAL) 		1503007008NRG23061020220138464 06/10/2022 Ramachandra 1503007008WL013239 Ramachandra 00078 CNRB0004734 2163 2163 Processed 12/11/2022 6416303541 Ramachandra ()
SubTotal 3090 3090
5 NELAMANGALA KN-03-007-008-003/1-C
(BOODIHAL) 		1503007008NRG23061020220138474 06/10/2022 gangamma 1503007008WL013240 gangamma 00083 SBIN0RRCKGB 2163 2163 Rejected 12/11/2022 6416303530 No Such Account
SubTotal 2163 2163
6 NELAMANGALA KN-03-007-008-007/610-A
(BOODIHAL) 		1503007008NRG23061020220138500 06/10/2022 Narashimaiah 1503007008WL013240 Narashimaiah 00225 KARB0000557 618 618 Processed 12/11/2022 6416303548 Narashimaiah ()
7 NELAMANGALA KN-03-007-008-008/321-D
(BOODIHAL) 		1503007008NRG23061020220138466 06/10/2022 Anjinamma 1503007008WL013239 Anjinamma 00225 KARB0000557 3399 3399 Processed 12/11/2022 6416303540 Anjinamma ()
8 NELAMANGALA KN-03-007-008-008/458-D
(BOODIHAL) 		1503007008NRG23061020220138504 06/10/2022 Sumangala S 1503007008WL013240 Sumangala S 00225 KARB0000557 2472 2472 Processed 12/11/2022 6416303539 Sumangala S ()
SubTotal 6489 6489
9 NELAMANGALA KN-03-007-008-003/155-D
(BOODIHAL) 		1503007008NRG23061020220138476 06/10/2022 Govindaraju 1503007008WL013240 Govindaraju 00225 KARB0000953 2163 2163 Processed 12/11/2022 6416303524 Govindaraju ()
10 NELAMANGALA KN-03-007-008-003/155-D
(BOODIHAL) 		1503007008NRG23061020220138475 06/10/2022 Thriveni 1503007008WL013240 Thriveni 00225 KARB0000953 2163 2163 Processed 12/11/2022 6416303523 Thriveni ()
11 NELAMANGALA KN-03-007-008-003/162-D
(BOODIHAL) 		1503007008NRG23061020220138477 06/10/2022 Manjunatha 1503007008WL013240 Manjunatha 00225 KARB0000953 2163 2163 Processed 12/11/2022 6416303535 Manjunatha ()
12 NELAMANGALA KN-03-007-008-003/784-C
(BOODIHAL) 		1503007008NRG23061020220138486 06/10/2022 Gangaraju 1503007008WL013240 Gangaraju 00225 KARB0000953 2163 2163 Processed 12/11/2022 6416303534 Gangaraju ()
13 NELAMANGALA KN-03-007-008-003/89-C
(BOODIHAL) 		1503007008NRG23061020220138488 06/10/2022 Channakeshava 1503007008WL013240 Channakeshava 00225 KARB0000953 2163 2163 Processed 12/11/2022 6416303537 Channakeshava ()
14 NELAMANGALA KN-03-007-008-003/89-C
(BOODIHAL) 		1503007008NRG23061020220138487 06/10/2022 Manjunath 1503007008WL013240 Manjunath 00225 KARB0000953 2163 2163 Processed 12/11/2022 6416303527 Manjunath ()
15 NELAMANGALA KN-03-007-008-003/905
(BOODIHAL) 		1503007008NRG23061020220138490 06/10/2022 PADHMA 1503007008WL013240 PADHMA 00225 KARB0000953 2163 2163 Processed 12/11/2022 6416303546 PADHMA ()
16 NELAMANGALA KN-03-007-008-003/905
(BOODIHAL) 		1503007008NRG23061020220138489 06/10/2022 SATISH 1503007008WL013240 SATISH 00225 KARB0000953 2163 2163 Processed 12/11/2022 6416303547 SATISH ()
17 NELAMANGALA KN-03-007-008-004/65-D
(BOODIHAL) 		1503007008NRG23061020220138493 06/10/2022 Manjula H 1503007008WL013240 Manjula H 00225 KARB0000953 927 927 Processed 12/11/2022 6416303525 Manjula H ()
18 NELAMANGALA KN-03-007-008-004/65-D
(BOODIHAL) 		1503007008NRG23061020220138492 06/10/2022 Suresh K 1503007008WL013240 Suresh K 00225 KARB0000953 927 927 Processed 12/11/2022 6416303536 Suresh K ()
19 NELAMANGALA KN-03-007-008-006/1027
(BOODIHAL) 		1503007008NRG23061020220138496 06/10/2022 thrupti 1503007008WL013240 thrupti 00225 KARB0000953 927 927 Processed 12/11/2022 6416303545 thrupti ()
20 NELAMANGALA KN-03-007-008-007/607-A
(BOODIHAL) 		1503007008NRG23061020220138497 06/10/2022 Dhanalakshmi 1503007008WL013240 Dhanalakshmi 00225 KARB0000953 2163 2163 Processed 12/11/2022 6416303521 Dhanalakshmi ()
21 NELAMANGALA KN-03-007-008-007/608-A
(BOODIHAL) 		1503007008NRG23061020220138498 06/10/2022 Bylappa 1503007008WL013240 Bylappa 00225 KARB0000953 2163 2163 Processed 12/11/2022 6416303528 Bylappa ()
22 NELAMANGALA KN-03-007-008-007/608-A
(BOODIHAL) 		1503007008NRG23061020220138499 06/10/2022 Lakshmidevamma 1503007008WL013240 Lakshmidevamma 00225 KARB0000953 2163 2163 Processed 12/11/2022 6416303538 Lakshmidevamma ()
23 NELAMANGALA KN-03-007-008-008/311-A
(BOODIHAL) 		1503007008NRG23061020220138465 06/10/2022 Manjula K R 1503007008WL013239 Manjula K R 00225 KARB0000953 3399 3399 Processed 12/11/2022 6416303529 Manjula K R ()
24 NELAMANGALA KN-03-007-008-009/547-D
(BOODIHAL) 		1503007008NRG23061020220138467 06/10/2022 Gangahanumakka 1503007008WL013239 Gangahanumakka 00225 KARB0000953 2472 2472 Processed 12/11/2022 6416303522 Gangahanumakka ()
25 NELAMANGALA KN-03-007-008-009/82-A
(BOODIHAL) 		1503007008NRG23061020220138471 06/10/2022 Lakshminarasamma 1503007008WL013239 Lakshminarasamma 00225 KARB0000953 3090 3090 Processed 12/11/2022 6416303526 Lakshminarasamma ()
SubTotal 35535 35535
26 NELAMANGALA KN-03-007-008-009/562-D
(BOODIHAL) 		1503007008NRG23061020220138469 06/10/2022 Govindaraju 1503007008WL013239 Govindaraju 00468 UBIN0907154 3090 3090 Processed 12/11/2022 6416303531 Govindaraju ()
27 NELAMANGALA KN-03-007-008-009/562-D
(BOODIHAL) 		1503007008NRG23061020220138468 06/10/2022 Yashodha G 1503007008WL013239 Yashodha G 00468 UBIN0907154 3090 3090 Processed 12/11/2022 6416303532 Yashodha G ()
SubTotal 6180 6180
28 NELAMANGALA KN-03-007-008-006/67-D
(BOODIHAL) 		1503007008NRG23061020220138463 06/10/2022 Manjamma B R 1503007008WL013239 Manjamma B R 00509 PKGB0012211 2163 2163 Processed 12/11/2022 6416303533 Manjamma B R ()
SubTotal 2163 2163
29 NELAMANGALA KN-03-007-008-014/94-C
(BOODIHAL) 		1503007008NRG23061020220138472 06/10/2022 Lakkegowda 1503007008WL013239 Lakkegowda 00652 PKGB0012175 3090 3090 Processed 12/11/2022 6416303544 Lakkegowda ()
SubTotal 3090 3090
Total 60564 60564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NELAMANGALA KN1503007008_061022FTO_606675 Bank of India BKID0008950 BYRANAHALLI 927
2 NELAMANGALA KN1503007008_061022FTO_606675 Canara Bank CNRB0000445 NELAMANGALA 927
3 NELAMANGALA KN1503007008_061022FTO_606675 Canara Bank CNRB0004734 NELAMANGALA 3090
4 NELAMANGALA KN1503007008_061022FTO_606675 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB T BEGUR 2163
5 NELAMANGALA KN1503007008_061022FTO_606675 KARNATAKA BANK KARB0000557 NELAMANGALA 6489
6 NELAMANGALA KN1503007008_061022FTO_606675 KARNATAKA BANK KARB0000953 BOMMANAHALLI 35535
7 NELAMANGALA KN1503007008_061022FTO_606675 Union Bank of India UBIN0907154 NELAMANGALABRANCH 6180
8 NELAMANGALA KN1503007008_061022FTO_606675 Karnataka Vikas Grameen Bank PKGB0012211 Nelamangala 2163
9 NELAMANGALA KN1503007008_061022FTO_606675 Pragathi Krishna Gramin Bank PKGB0012175 T Begur 3090

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