Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:58:59 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503007010_071022FTO_612069
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-03-007-010-001/6331
(THAYAMAGONDLU) 		1503007010NRG23071020220139842 07/10/2022 Gangadharachar 1503007010WL013393 Gangadharachar 00078 CNRB0000436 4635 4635 Processed 12/11/2022 6416578253 Gangadharachar ()
2 NELAMANGALA KN-03-007-010-001/6331
(THAYAMAGONDLU) 		1503007010NRG23071020220139843 07/10/2022 Gangamma 1503007010WL013393 Gangamma 00078 CNRB0000436 4635 4635 Processed 12/11/2022 6416578252 Gangamma ()
SubTotal 9270 9270
3 NELAMANGALA KN-03-007-010-001/6337
(THAYAMAGONDLU) 		1503007010NRG23071020220139845 07/10/2022 ROOPA 1503007010WL013393 ROOPA 00083 SBIN0RRCKGB 4635 4635 Rejected 12/11/2022 6416578255 No Such Account
SubTotal 4635 4635
4 NELAMANGALA KN-03-007-010-001/6331
(THAYAMAGONDLU) 		1503007010NRG23071020220139844 07/10/2022 Shiva rajamma 1503007010WL013393 Shiva rajamma 00415 SBIN0021795 4635 4635 Processed 12/11/2022 6416578254 MRS SHIVA RAJAMMA ()
SubTotal 4635 4635
Total 18540 18540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NELAMANGALA KN1503007010_071022FTO_612069 Canara Bank CNRB0000436 THYAMAGONDLU 9270
2 NELAMANGALA KN1503007010_071022FTO_612069 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Nagamangala 4635
3 NELAMANGALA KN1503007010_071022FTO_612069 State Bank of India SBIN0021795 THYAMAGUNDLU 4635

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