Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:56:09 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503007008_281222APB_FTO_849918
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) 		1503007008NRG23271220220215497 28/12/2022 LAKSHMAMMA 1503007008WL021125 LAKSHMAMMA 00078 CNRB0000445 2163 2163 Processed 02/01/2023 7564745706 LAXMAMMA CANARA BANK(508532)
SubTotal 2163 2163
2 NELAMANGALA KN-03-007-008-011/432-B
(BOODIHAL) 		1503007008NRG23271220220215504 28/12/2022 V manjayya 1503007008WL021125 V manjayya 00078 CNRB0004433 2163 2163 Processed 02/01/2023 7564745702 MANJAYYA V CANARA BANK(508532)
SubTotal 2163 2163
3 NELAMANGALA KN-03-007-008-006/67-D
(BOODIHAL) 		1503007008NRG23271220220215503 28/12/2022 Ramachandra 1503007008WL021125 Ramachandra 00078 CNRB0004734 2163 2163 Processed 02/01/2023 7564745701 RAMACHANDRA SO CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 NELAMANGALA KN-03-007-008-011/433-B
(BOODIHAL) 		1503007008NRG23271220220215505 28/12/2022 rajanna 1503007008WL021125 rajanna 00078 CNRB0004734 2163 2163 Processed 02/01/2023 7564745699 RAJANNA KARNATAKA BANK LTD(607270)
5 NELAMANGALA KN-03-007-008-011/438-B
(BOODIHAL) 		1503007008NRG23271220220215507 28/12/2022 gangamma 1503007008WL021125 gangamma 00078 CNRB0004734 2163 2163 Processed 02/01/2023 7564745700 GANGAMMA CANARA BANK(508532)
SubTotal 6489 6489
6 NELAMANGALA KN-03-007-008-001/1014-D
(BOODIHAL) 		1503007008NRG23271220220215482 28/12/2022 Rangaswamy 1503007008WL021125 Rangaswamy 00078 CNRB0010490 2163 2163 Processed 02/01/2023 7564745679 RANGASWAMY CANARA BANK(508532)
SubTotal 2163 2163
7 NELAMANGALA KN-03-007-008-001/954
(BOODIHAL) 		1503007008NRG23271220220215498 28/12/2022 Padmavathi B 1503007008WL021125 Padmavathi B 00083 SBIN0RRCKGB 2163 2163 Processed 02/01/2023 7564745692 PADMAVATI B WO CHIKKE GOWDA Y T PRAGATHI KRISHNA GRAMIN BANK (607389)
8 NELAMANGALA KN-03-007-008-001/954
(BOODIHAL) 		1503007008NRG23271220220215496 28/12/2022 Parvathamma 1503007008WL021125 Parvathamma 00083 SBIN0RRCKGB 2163 2163 Processed 02/01/2023 7564745686 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 NELAMANGALA KN-03-007-008-011/56-B
(BOODIHAL) 		1503007008NRG23271220220215508 28/12/2022 Govindaiah T M 1503007008WL021125 Govindaiah T M 00083 SBIN0RRCKGB 2163 2163 Processed 02/01/2023 7564745691 GOVINDAIAH T M SO MUDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 NELAMANGALA KN-03-007-008-011/56-B
(BOODIHAL) 		1503007008NRG23271220220215509 28/12/2022 Sujatha 1503007008WL021125 Sujatha 00083 SBIN0RRCKGB 2163 2163 Processed 02/01/2023 7564745694 SUJATHA Wo Govindaiah PRAGATHI KRISHNA GRAMIN BANK (607389)
11 NELAMANGALA KN-03-007-008-011/65-A
(BOODIHAL) 		1503007008NRG23271220220215512 28/12/2022 RAJENDRAKUMAR.T.M 1503007008WL021125 RAJENDRAKUMAR.T.M 00083 SBIN0RRCKGB 2163 2163 Processed 02/01/2023 7564745703 T M RAJENDRA KUMAR HDFC BANK LTD(607152)
12 NELAMANGALA KN-03-007-008-011/65-A
(BOODIHAL) 		1503007008NRG23271220220215513 28/12/2022 Thimmakka 1503007008WL021125 Thimmakka 00083 SBIN0RRCKGB 2163 2163 Rejected 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12978 12978
13 NELAMANGALA KN-03-007-008-001/1037-D
(BOODIHAL) 		1503007008NRG23271220220215493 28/12/2022 Hanumantharaju K G 1503007008WL021125 Hanumantharaju K G 00225 KARB0000557 2163 2163 Processed 02/01/2023 7564745689 MR HANUMANTHA RAJU KG STATE BANK OF INDIA(508548)
14 NELAMANGALA KN-03-007-008-011/434-B
(BOODIHAL) 		1503007008NRG23271220220215506 28/12/2022 girish T N 1503007008WL021125 girish T N 00225 KARB0000557 2163 2163 Processed 02/01/2023 7564745688 GIRISH T N HDFC BANK LTD(607152)
15 NELAMANGALA KN-03-007-008-011/61-B
(BOODIHAL) 		1503007008NRG23271220220215511 28/12/2022 Rekha G M 1503007008WL021125 Rekha G M 00225 KARB0000557 2163 2163 Processed 02/01/2023 7564745690 REKHA G M KARNATAKA BANK LTD(607270)
SubTotal 6489 6489
16 NELAMANGALA KN-03-007-008-001/1017-D
(BOODIHAL) 		1503007008NRG23271220220215486 28/12/2022 Narayanappa 1503007008WL021125 Narayanappa 00225 KARB0000953 2163 2163 Processed 02/01/2023 7564745696 NARAYANAPPA KARNATAKA BANK LTD(607270)
17 NELAMANGALA KN-03-007-008-001/1026-D
(BOODIHAL) 		1503007008NRG23271220220215490 28/12/2022 Srinivasa Y K 1503007008WL021125 Srinivasa Y K 00225 KARB0000953 2163 2163 Processed 02/01/2023 7564745698 SRINIVAS KYDALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 NELAMANGALA KN-03-007-008-001/920
(BOODIHAL) 		1503007008NRG23271220220215495 28/12/2022 MANJUNATHA Y C 1503007008WL021125 MANJUNATHA Y C 00225 KARB0000953 2163 2163 Processed 02/01/2023 7564745695 MANJUNATHA YC CANARA BANK(508532)
19 NELAMANGALA KN-03-007-008-001/956
(BOODIHAL) 		1503007008NRG23271220220215500 28/12/2022 Honnaraju 1503007008WL021125 Honnaraju 00225 KARB0000953 2163 2163 Processed 02/01/2023 7564745697 HONNARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8652 8652
20 NELAMANGALA KN-03-007-008-001/1014-D
(BOODIHAL) 		1503007008NRG23271220220215481 28/12/2022 Hemanth R 1503007008WL021125 Hemanth R 00468 UBIN0907154 2163 2163 Processed 02/01/2023 7564745687 HEMANTH R UNION BANK OF INDIA(508500)
SubTotal 2163 2163
21 NELAMANGALA KN-03-007-008-001/98-B
(BOODIHAL) 		1503007008NRG23271220220215501 28/12/2022 RADHA A 1503007008WL021125 RADHA A 00509 PKGB0012211 2163 2163 Processed 02/01/2023 7564745685 RADHA A PRAGATHI KRISHNA GRAMIN BANK (607389)
22 NELAMANGALA KN-03-007-008-006/67-D
(BOODIHAL) 		1503007008NRG23271220220215502 28/12/2022 Manjamma B R 1503007008WL021125 Manjamma B R 00509 PKGB0012211 2163 2163 Processed 02/01/2023 7564745693 MANJAMMA IDBI BANK(607095)
SubTotal 4326 4326
23 NELAMANGALA KN-03-007-008-001/1017-D
(BOODIHAL) 		1503007008NRG23271220220215485 28/12/2022 Jayamma 1503007008WL021125 Jayamma 00652 PKGB0012175 2163 2163 Processed 02/01/2023 7564745681 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 NELAMANGALA KN-03-007-008-001/1019-D
(BOODIHAL) 		1503007008NRG23271220220215487 28/12/2022 Bhagyamma 1503007008WL021125 Bhagyamma 00652 PKGB0012175 2163 2163 Processed 02/01/2023 7564745680 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 NELAMANGALA KN-03-007-008-001/1026-D
(BOODIHAL) 		1503007008NRG23271220220215489 28/12/2022 Gowramma 1503007008WL021125 Gowramma 00652 PKGB0012175 2163 2163 Processed 02/01/2023 7564745683 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 NELAMANGALA KN-03-007-008-001/1028-D
(BOODIHAL) 		1503007008NRG23271220220215491 28/12/2022 Hemavathi 1503007008WL021125 Hemavathi 00652 PKGB0012175 2163 2163 Processed 02/01/2023 7564745682 HEMAVATHI PUNJAB NATIONAL BANK(508568)
27 NELAMANGALA KN-03-007-008-001/1038-D
(BOODIHAL) 		1503007008NRG23271220220215494 28/12/2022 Mamatha 1503007008WL021125 Mamatha 00652 PKGB0012175 2163 2163 Processed 02/01/2023 7564745684 MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 NELAMANGALA KN-03-007-008-011/61-B
(BOODIHAL) 		1503007008NRG23271220220215510 28/12/2022 Govindaraju T N 1503007008WL021125 Govindaraju T N 00652 PKGB0012175 2163 2163 Processed 02/01/2023 7564745705 MR GOVINDARAJU T N STATE BANK OF INDIA(508548)
SubTotal 12978 12978
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_281222APB_FTO_849918 Canara Bank CNRB0000445 NELAMANGALA 2163
2 NELAMANGALA KN1503007008_281222APB_FTO_849918 Canara Bank CNRB0004433 T.BEGURU 2163
3 NELAMANGALA KN1503007008_281222APB_FTO_849918 Canara Bank CNRB0004734 NELAMANGALA 6489
4 NELAMANGALA KN1503007008_281222APB_FTO_849918 Canara Bank CNRB0010490 NELAMANGALA 2163
5 NELAMANGALA KN1503007008_281222APB_FTO_849918 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Nelamangala 2163
6 NELAMANGALA KN1503007008_281222APB_FTO_849918 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB T BEGUR 10815
7 NELAMANGALA KN1503007008_281222APB_FTO_849918 KARNATAKA BANK KARB0000557 NELAMANGALA 6489
8 NELAMANGALA KN1503007008_281222APB_FTO_849918 KARNATAKA BANK KARB0000953 BOMMANAHALLI 8652
9 NELAMANGALA KN1503007008_281222APB_FTO_849918 Union Bank of India UBIN0907154 NELAMANGALABRANCH 2163
10 NELAMANGALA KN1503007008_281222APB_FTO_849918 Karnataka Vikas Grameen Bank PKGB0012211 Nelamangala 4326
11 NELAMANGALA KN1503007008_281222APB_FTO_849918 Pragathi Krishna Gramin Bank PKGB0012175 T Begur 12978

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