Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:55:48 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503007010_240323FTO_1015425
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) 		1503007010NRG23210320230257856 24/03/2023 NAYAZ ULLAKHAN 1503007010WL026040 NAYAZ ULLAKHAN 00078 CNRB0000402 1854 1854 Processed 30/03/2023 0311747915 NAYAZ ULLAKHAN ()
SubTotal 1854 1854
2 NELAMANGALA KN-03-007-010-001/1340
(THAYAMAGONDLU) 		1503007010NRG23210320230257845 24/03/2023 ASMA 1503007010WL026040 ASMA 00078 CNRB0000414 1854 1854 Processed 30/03/2023 0311747914 ASMA ()
3 NELAMANGALA KN-03-007-010-001/2827
(THAYAMAGONDLU) 		1503007010NRG23210320230257852 24/03/2023 NOORJAAN 1503007010WL026040 NOORJAAN 00078 CNRB0000414 1854 1854 Processed 30/03/2023 0311747919 NOORJAAN ()
SubTotal 3708 3708
4 NELAMANGALA KN-03-007-010-001/1317
(THAYAMAGONDLU) 		1503007010NRG23210320230257842 24/03/2023 LEELAVATHI 1503007010WL026040 LEELAVATHI 00078 CNRB0000436 1854 1854 Processed 30/03/2023 0311747916 LEELAVATHI ()
5 NELAMANGALA KN-03-007-010-001/1538
(THAYAMAGONDLU) 		1503007010NRG23210320230257846 24/03/2023 HUSAIN KHAN 1503007010WL026040 HUSAIN KHAN 00078 CNRB0000436 1854 1854 Processed 30/03/2023 0311747909 HUSAIN KHAN ()
6 NELAMANGALA KN-03-007-010-001/1590
(THAYAMAGONDLU) 		1503007010NRG23210320230257847 24/03/2023 ABDUL GAFFOR 1503007010WL026040 ABDUL GAFFOR 00078 CNRB0000436 1854 1854 Processed 30/03/2023 0311747918 ABDUL GAFFOR ()
7 NELAMANGALA KN-03-007-010-001/2822
(THAYAMAGONDLU) 		1503007010NRG23210320230257851 24/03/2023 MAQTAR KHAN 1503007010WL026040 MAQTAR KHAN 00078 CNRB0000436 1854 1854 Processed 30/03/2023 0311747917 MAQTAR KHAN ()
8 NELAMANGALA KN-03-007-010-001/2854
(THAYAMAGONDLU) 		1503007010NRG23210320230257854 24/03/2023 GHOUSE BAIG 1503007010WL026040 GHOUSE BAIG 00078 CNRB0000436 1854 1854 Processed 30/03/2023 0311747913 GHOUSE BAIG ()
9 NELAMANGALA KN-03-007-010-001/7200
(THAYAMAGONDLU) 		1503007010NRG23210320230257824 24/03/2023 Hemavathi h n 1503007010WL026039 Hemavathi h n 00078 CNRB0000436 2163 2163 Processed 30/03/2023 0311747911 Hemavathi h n ()
10 NELAMANGALA KN-03-007-010-001/7210
(THAYAMAGONDLU) 		1503007010NRG23210320230257836 24/03/2023 Kirana T S 1503007010WL026039 Kirana T S 00078 CNRB0000436 2163 2163 Processed 30/03/2023 0311747910 Kirana T S ()
SubTotal 13596 13596
11 NELAMANGALA KN-03-007-010-001/1338
(THAYAMAGONDLU) 		1503007010NRG23210320230257844 24/03/2023 AYISHA 1503007010WL026040 AYISHA 00415 SBIN0021795 1854 1854 Processed 30/03/2023 0311747912 MRS AYISHA SULTANA ()
SubTotal 1854 1854
Total 21012 21012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NELAMANGALA KN1503007010_240323FTO_1015425 Canara Bank CNRB0000402 BANGALORE AVENUE ROAD 1854
2 NELAMANGALA KN1503007010_240323FTO_1015425 Canara Bank CNRB0000414 BANGALORE VISWESWARAPURAM 3708
3 NELAMANGALA KN1503007010_240323FTO_1015425 Canara Bank CNRB0000436 Thyamagondlu 13596
4 NELAMANGALA KN1503007010_240323FTO_1015425 State Bank of India SBIN0021795 THYAMAGUNDLU 1854

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