Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:17:21 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503007009_301122FTO_761650
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-03-007-009-016/1325
(NARASIPURA) 		1503007009NRG23301120220188410 30/11/2022 SUSHEELAMMA 1503007009WL018398 SUSHEELAMMA 00078 CNRB0003285 2163 2163 Processed 30/12/2022 7510767788 SUSHEELAMMA ()
SubTotal 2163 2163
2 NELAMANGALA KN-03-007-009-016/1358
(NARASIPURA) 		1503007009NRG23301120220188411 30/11/2022 Kempalakshmamma 1503007009WL018398 Kempalakshmamma 00078 CNRB0004514 2163 2163 Processed 30/12/2022 7510767789 Kempalakshmamma ()
SubTotal 2163 2163
3 NELAMANGALA KN-03-007-009-016/1325
(NARASIPURA) 		1503007009NRG23301120220188409 30/11/2022 Vinod kumar 1503007009WL018398 Vinod kumar 00415 SBIN0021507 2163 2163 Processed 30/12/2022 7510767790 MR N VINOD KUMAR ()
SubTotal 2163 2163
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NELAMANGALA KN1503007009_301122FTO_761650 Canara Bank CNRB0003285 DABASPET 2163
2 NELAMANGALA KN1503007009_301122FTO_761650 Canara Bank CNRB0004514 NARASIPURA 2163
3 NELAMANGALA KN1503007009_301122FTO_761650 State Bank of India SBIN0021507 DABAPET BRANCH 2163

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