Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:51:08 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503007008_300123FTO_930045
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-03-007-008-003/69-B
(BOODIHAL) 		1503007008NRG23300120230236824 30/01/2023 Anusuya 1503007008WL023501 Anusuya 00078 CNRB0010490 2163 2163 Processed 04/02/2023 8467434996 Anusuya ()
SubTotal 2163 2163
2 NELAMANGALA KN-03-007-008-003/69-B
(BOODIHAL) 		1503007008NRG23300120230236823 30/01/2023 VENKATESH K R 1503007008WL023501 VENKATESH K R 00078 CNRB0010751 2163 2163 Processed 04/02/2023 8467434997 VENKATESH K R ()
SubTotal 2163 2163
3 NELAMANGALA KN-03-007-008-003/21-C
(BOODIHAL) 		1503007008NRG23300120230236820 30/01/2023 Gangalakshmamma 1503007008WL023501 Gangalakshmamma 00083 SBIN0RRCKGB 2163 2163 Rejected 04/02/2023 8467434999 No Such Account
SubTotal 2163 2163
4 NELAMANGALA KN-03-007-008-003/1-C
(BOODIHAL) 		1503007008NRG23300120230236812 30/01/2023 Sankalpa D 1503007008WL023501 Sankalpa D 00225 KARB0000557 2163 2163 Processed 04/02/2023 8467435002 Sankalpa D ()
SubTotal 2163 2163
5 NELAMANGALA KN-03-007-008-003/157-D
(BOODIHAL) 		1503007008NRG23300120230236815 30/01/2023 Govindaraju C 1503007008WL023501 Govindaraju C 00225 KARB0000953 2163 2163 Processed 04/02/2023 8467435000 Govindaraju C ()
6 NELAMANGALA KN-03-007-008-003/21-C
(BOODIHAL) 		1503007008NRG23300120230236821 30/01/2023 Gangalakshmamma 1503007008WL023501 Gangalakshmamma 00225 KARB0000953 2163 2163 Processed 04/02/2023 8467435001 Gangalakshmamma ()
SubTotal 4326 4326
7 NELAMANGALA KN-03-007-008-003/1-C
(BOODIHAL) 		1503007008NRG23300120230236811 30/01/2023 RANGASWAMY R 1503007008WL023501 RANGASWAMY R 00415 SBIN0040331 2163 2163 Processed 04/02/2023 8467435004 MR RANGASWAMY R ()
SubTotal 2163 2163
8 NELAMANGALA KN-03-007-008-001/1019-D
(BOODIHAL) 		1503007008NRG23300120230236798 30/01/2023 Jayaramu 1503007008WL023501 Jayaramu 00468 UBIN0907154 2163 2163 Processed 04/02/2023 8467435003 Jayaramu ()
SubTotal 2163 2163
9 NELAMANGALA KN-03-007-008-003/207
(BOODIHAL) 		1503007008NRG23300120230236819 30/01/2023 Sarojamma 1503007008WL023501 Sarojamma 00652 PKGB0012175 2163 2163 Processed 04/02/2023 8467434998 Sarojamma ()
SubTotal 2163 2163
Total 19467 19467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NELAMANGALA KN1503007008_300123FTO_930045 Canara Bank CNRB0010490 NELAMANGALA 2163
2 NELAMANGALA KN1503007008_300123FTO_930045 Canara Bank CNRB0010751 T BEGUR 2163
3 NELAMANGALA KN1503007008_300123FTO_930045 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Nelamangala 2163
4 NELAMANGALA KN1503007008_300123FTO_930045 KARNATAKA BANK KARB0000557 NELAMANGALA 2163
5 NELAMANGALA KN1503007008_300123FTO_930045 KARNATAKA BANK KARB0000953 BOMMANAHALLI 4326
6 NELAMANGALA KN1503007008_300123FTO_930045 State Bank of India SBIN0040331 NELAMANGALA 2163
7 NELAMANGALA KN1503007008_300123FTO_930045 Union Bank of India UBIN0907154 NELAMANGALABRANCH 2163
8 NELAMANGALA KN1503007008_300123FTO_930045 Pragathi Krishna Gramin Bank PKGB0012175 T Begur 2163

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