Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:25 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503007010_030822APB_FTO_417525
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-03-007-010-001/2862
(THAYAMAGONDLU) 		1503007010NRG23030820220083002 03/08/2022 NAYAZ ULLAKHAN 1503007010WL007429 NAYAZ ULLAKHAN 00078 CNRB0000402 2163 2163 Processed 13/08/2022 3920546297 NAVAZ ULLA KHAN CANARA BANK(508532)
SubTotal 2163 2163
2 NELAMANGALA KN-03-007-010-001/2827
(THAYAMAGONDLU) 		1503007010NRG23030820220082998 03/08/2022 NOORJAAN 1503007010WL007429 NOORJAAN 00078 CNRB0000414 2163 2163 Processed 13/08/2022 3920546296 NOOR JAN CANARA BANK(508532)
SubTotal 2163 2163
3 NELAMANGALA KN-03-007-010-001/1538
(THAYAMAGONDLU) 		1503007010NRG23030820220082987 03/08/2022 HUSAIN KHAN 1503007010WL007429 HUSAIN KHAN 00078 CNRB0000436 2163 2163 Processed 13/08/2022 3920546285 HUSSIAN KHAN CANARA BANK(508532)
4 NELAMANGALA KN-03-007-010-001/1590
(THAYAMAGONDLU) 		1503007010NRG23030820220082988 03/08/2022 ABDUL GAFFOR 1503007010WL007429 ABDUL GAFFOR 00078 CNRB0000436 2163 2163 Processed 13/08/2022 3920546284 ABDUL GAFAR ALIAS BABU CANARA BANK(508532)
5 NELAMANGALA KN-03-007-010-001/1595
(THAYAMAGONDLU) 		1503007010NRG23030820220082991 03/08/2022 ANJINAMURTHY 1503007010WL007429 ANJINAMURTHY 00078 CNRB0000436 2163 2163 Processed 13/08/2022 3920546287 ANJINAMURTHY T P CANARA BANK(508532)
6 NELAMANGALA KN-03-007-010-001/2001
(THAYAMAGONDLU) 		1503007010NRG23030820220082993 03/08/2022 KRISHNAPPA 1503007010WL007429 KRISHNAPPA 00078 CNRB0000436 2163 2163 Processed 13/08/2022 3920546290 KRISHNAPPA CANARA BANK(508532)
7 NELAMANGALA KN-03-007-010-001/2136
(THAYAMAGONDLU) 		1503007010NRG23030820220082994 03/08/2022 SIDDAGANGAMMA 1503007010WL007429 SIDDAGANGAMMA 00078 CNRB0000436 2163 2163 Processed 13/08/2022 3920546293 SIDDAGANGAMMA CANARA BANK(508532)
8 NELAMANGALA KN-03-007-010-001/2316
(THAYAMAGONDLU) 		1503007010NRG23030820220082996 03/08/2022 KRISHNA MURTHY S 1503007010WL007429 KRISHNA MURTHY S 00078 CNRB0000436 2163 2163 Processed 13/08/2022 3920546294 KRISHNAMURTHY CANARA BANK(508532)
9 NELAMANGALA KN-03-007-010-001/2822
(THAYAMAGONDLU) 		1503007010NRG23030820220082997 03/08/2022 MAQTAR KHAN 1503007010WL007429 MAQTAR KHAN 00078 CNRB0000436 2163 2163 Processed 13/08/2022 3920546286 MAKTHIER KHAN CANARA BANK(508532)
10 NELAMANGALA KN-03-007-010-001/2854
(THAYAMAGONDLU) 		1503007010NRG23030820220082999 03/08/2022 GHOUSE BAIG 1503007010WL007429 GHOUSE BAIG 00078 CNRB0000436 2163 2163 Processed 13/08/2022 3920546295 GHOUSEBAIG CANARA BANK(508532)
11 NELAMANGALA KN-03-007-010-001/2856
(THAYAMAGONDLU) 		1503007010NRG23030820220083000 03/08/2022 PRASANNAKUMAR 1503007010WL007429 PRASANNAKUMAR 00078 CNRB0000436 2163 2163 Processed 13/08/2022 3920546291 PRASANNA KUMAR CANARA BANK(508532)
12 NELAMANGALA KN-03-007-010-001/2860
(THAYAMAGONDLU) 		1503007010NRG23030820220083001 03/08/2022 WASI AHAMED 1503007010WL007429 WASI AHAMED 00078 CNRB0000436 2163 2163 Processed 13/08/2022 3920546292 WASI AHMED CANARA BANK(508532)
SubTotal 21630 21630
13 NELAMANGALA KN-03-007-010-001/1594
(THAYAMAGONDLU) 		1503007010NRG23030820220082990 03/08/2022 ABDUL KHAADAR 1503007010WL007429 ABDUL KHAADAR 00415 SBIN0007631 2163 2163 Processed 13/08/2022 3920546288 ABDUL KHADER INDUSIND BANK(607189)
SubTotal 2163 2163
14 NELAMANGALA KN-03-007-010-001/1591
(THAYAMAGONDLU) 		1503007010NRG23030820220082989 03/08/2022 MOHAMMAD ABBAS 1503007010WL007429 MOHAMMAD ABBAS 00415 SBIN0021795 2163 2163 Processed 13/08/2022 3920546289 MR MOHAMED ABBAS STATE BANK OF INDIA(508548)
SubTotal 2163 2163
Total 30282 30282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NELAMANGALA KN1503007010_030822APB_FTO_417525 Canara Bank CNRB0000402 BANGALORE AVENUE ROAD 2163
2 NELAMANGALA KN1503007010_030822APB_FTO_417525 Canara Bank CNRB0000414 BANGALORE VISWESWARAPURAM 2163
3 NELAMANGALA KN1503007010_030822APB_FTO_417525 Canara Bank CNRB0000436 THYAMAGONDLU 21630
4 NELAMANGALA KN1503007010_030822APB_FTO_417525 State Bank of India SBIN0007631 KUMARSWAMI LAYOUT 2163
5 NELAMANGALA KN1503007010_030822APB_FTO_417525 State Bank of India SBIN0021795 THYAMAGUNDLU 2163

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