Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:55:50 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503007008_281122APB_FTO_753755
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-03-007-008-001/954
(BOODIHAL) 		1503007008NRG23281120220185148 28/11/2022 LAKSHMAMMA 1503007008WL018055 LAKSHMAMMA 00078 CNRB0000445 2163 2163 Processed 30/12/2022 7509682711 LAXMAMMA CANARA BANK(508532)
SubTotal 2163 2163
2 NELAMANGALA KN-03-007-008-001/1098
(BOODIHAL) 		1503007008NRG23281120220185142 28/11/2022 LAKSHMAMMA 1503007008WL018055 LAKSHMAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7509682715 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 NELAMANGALA KN-03-007-008-001/938
(BOODIHAL) 		1503007008NRG23281120220185144 28/11/2022 LAKSHMAMMA 1503007008WL018055 LAKSHMAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7509682720 LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
4 NELAMANGALA KN-03-007-008-001/951
(BOODIHAL) 		1503007008NRG23281120220185146 28/11/2022 MANGALA 1503007008WL018055 MANGALA 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7509682716 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 NELAMANGALA KN-03-007-008-001/954
(BOODIHAL) 		1503007008NRG23281120220185149 28/11/2022 Padmavathi B 1503007008WL018055 Padmavathi B 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7509682717 PADMAVATI B WO CHIKKE GOWDA Y T PRAGATHI KRISHNA GRAMIN BANK (607389)
6 NELAMANGALA KN-03-007-008-001/954
(BOODIHAL) 		1503007008NRG23281120220185147 28/11/2022 Parvathamma 1503007008WL018055 Parvathamma 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7509682712 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 NELAMANGALA KN-03-007-008-014/113
(BOODIHAL) 		1503007008NRG23281120220185155 28/11/2022 Lakshmamma 1503007008WL018055 Lakshmamma 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7509682723 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 NELAMANGALA KN-03-007-008-014/609
(BOODIHAL) 		1503007008NRG23281120220185157 28/11/2022 Susheelamma 1503007008WL018055 Susheelamma 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7509682719 SUSHEELAMMA WO RAMANATHGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 NELAMANGALA KN-03-007-008-014/8
(BOODIHAL) 		1503007008NRG23281120220185160 28/11/2022 Hemavathi 1503007008WL018055 Hemavathi 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7509682721 HEMAVATHI UCO BANK(607066)
SubTotal 17304 17304
10 NELAMANGALA KN-03-007-008-001/920
(BOODIHAL) 		1503007008NRG23281120220185143 28/11/2022 MANJUNATHA Y C 1503007008WL018055 MANJUNATHA Y C 00225 KARB0000953 2163 2163 Processed 30/12/2022 7509682718 MANJUNATHA YC CANARA BANK(508532)
11 NELAMANGALA KN-03-007-008-004/573
(BOODIHAL) 		1503007008NRG23281120220185152 28/11/2022 rakrishnaiah 1503007008WL018055 rakrishnaiah 00225 KARB0000953 2163 2163 Processed 30/12/2022 7509682722 RAMAKRISHNAIAH CANARA BANK(508532)
SubTotal 4326 4326
12 NELAMANGALA KN-03-007-008-001/951
(BOODIHAL) 		1503007008NRG23281120220185145 28/11/2022 MUNIRAJU 1503007008WL018055 MUNIRAJU 00437 TMBL0000260 2163 2163 Processed 30/12/2022 7509682714 MUNIRAJU N SO NANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
13 NELAMANGALA KN-03-007-008-001/1098
(BOODIHAL) 		1503007008NRG23281120220185141 28/11/2022 RAVIKUMAR 1503007008WL018055 RAVIKUMAR 00462 UCBA0002442 2163 2163 Processed 30/12/2022 7509682713 Mr. RAVIKUMAR S/O CHIKKANNA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
SubTotal 2163 2163
Total 28119 28119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NELAMANGALA KN1503007008_281122APB_FTO_753755 Canara Bank CNRB0000445 NELAMANGALA 2163
2 NELAMANGALA KN1503007008_281122APB_FTO_753755 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Nelamangala 4326
3 NELAMANGALA KN1503007008_281122APB_FTO_753755 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB T BEGUR 12978
4 NELAMANGALA KN1503007008_281122APB_FTO_753755 KARNATAKA BANK KARB0000953 BOMMANAHALLI 4326
5 NELAMANGALA KN1503007008_281122APB_FTO_753755 Tamilnadu Mercantile Bank TMBL0000260 NELAMANGALA 2163
6 NELAMANGALA KN1503007008_281122APB_FTO_753755 UCO Bank UCBA0002442 NELAMANGALA 2163

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