Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:54:23 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503007009_070123FTO_886645
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-03-007-009-004/253
(NARASIPURA) 		1503007009NRG23070120230223530 07/01/2023 Harish kumar 1503007009WL021947 Harish kumar 00078 CNRB0003285 2163 2163 Processed 13/01/2023 7879645257 Harish kumar ()
SubTotal 2163 2163
2 NELAMANGALA KN-03-007-009-004/197
(NARASIPURA) 		1503007009NRG23070120230223508 07/01/2023 Manjamma 1503007009WL021947 Manjamma 00078 CNRB0004514 2163 2163 Processed 13/01/2023 7879645254 Manjamma ()
3 NELAMANGALA KN-03-007-009-004/200
(NARASIPURA) 		1503007009NRG23070120230223510 07/01/2023 THIMMANNA 1503007009WL021947 THIMMANNA 00078 CNRB0004514 2163 2163 Processed 13/01/2023 7879645251 THIMMANNA ()
4 NELAMANGALA KN-03-007-009-004/210
(NARASIPURA) 		1503007009NRG23070120230223515 07/01/2023 Punitha 1503007009WL021947 Punitha 00078 CNRB0004514 2163 2163 Processed 13/01/2023 7879645256 Punitha ()
5 NELAMANGALA KN-03-007-009-004/221
(NARASIPURA) 		1503007009NRG23070120230223519 07/01/2023 Govindhraju 1503007009WL021947 Govindhraju 00078 CNRB0004514 2163 2163 Processed 13/01/2023 7879645252 Govindhraju ()
6 NELAMANGALA KN-03-007-009-004/222
(NARASIPURA) 		1503007009NRG23070120230223520 07/01/2023 Mamatha 1503007009WL021947 Mamatha 00078 CNRB0004514 2163 2163 Processed 13/01/2023 7879645249 Mamatha ()
7 NELAMANGALA KN-03-007-009-004/228
(NARASIPURA) 		1503007009NRG23070120230223522 07/01/2023 Rajeshwari 1503007009WL021947 Rajeshwari 00078 CNRB0004514 2163 2163 Processed 13/01/2023 7879645248 Rajeshwari ()
8 NELAMANGALA KN-03-007-009-004/232
(NARASIPURA) 		1503007009NRG23070120230223526 07/01/2023 nagamma 1503007009WL021947 nagamma 00078 CNRB0004514 2163 2163 Processed 13/01/2023 7879645247 nagamma ()
9 NELAMANGALA KN-03-007-009-004/253
(NARASIPURA) 		1503007009NRG23070120230223531 07/01/2023 Kavya S 1503007009WL021947 Kavya S 00078 CNRB0004514 2163 2163 Processed 13/01/2023 7879645253 Kavya S ()
10 NELAMANGALA KN-03-007-009-004/255
(NARASIPURA) 		1503007009NRG23070120230223532 07/01/2023 Manjula 1503007009WL021947 Manjula 00078 CNRB0004514 2163 2163 Processed 13/01/2023 7879645255 Manjula ()
11 NELAMANGALA KN-03-007-009-004/257
(NARASIPURA) 		1503007009NRG23070120230223533 07/01/2023 Asha 1503007009WL021947 Asha 00078 CNRB0004514 2163 2163 Processed 13/01/2023 7879645250 Asha ()
12 NELAMANGALA KN-03-007-009-004/360
(NARASIPURA) 		1503007009NRG23070120230223534 07/01/2023 Shashikala 1503007009WL021947 Shashikala 00078 CNRB0004514 2163 2163 Processed 13/01/2023 7879645245 Shashikala ()
13 NELAMANGALA KN-03-007-009-014/252
(NARASIPURA) 		1503007009NRG23070120230223536 07/01/2023 Varalakshmi 1503007009WL021947 Varalakshmi 00078 CNRB0004514 2163 2163 Processed 13/01/2023 7879645246 Varalakshmi ()
SubTotal 25956 25956
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 KN1503007009_070123FTO_886645 Canara Bank CNRB0003285 DABASPET 2163
2 NELAMANGALA KN1503007009_070123FTO_886645 Canara Bank CNRB0004514 NARASIPURA 25956

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