Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:35:01 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503007012_040722FTO_323330
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-03-007-012-001/3362
(MARALUKUNTE) 		1503007012NRG23020720220059556 04/07/2022 RAJAMMA 1503007012WL005294 RAJAMMA 00078 CNRB0000436 2163 2163 Processed 08/07/2022 2913502970 RAJAMMA ()
2 NELAMANGALA KN-03-007-012-005/426
(MARALUKUNTE) 		1503007012NRG23020720220059571 04/07/2022 rangamma 1503007012WL005294 rangamma 00078 CNRB0000436 2163 2163 Processed 08/07/2022 2913502971 rangamma ()
3 NELAMANGALA KN-03-007-012-005/661
(MARALUKUNTE) 		1503007012NRG23020720220059577 04/07/2022 JAGADISH 1503007012WL005294 JAGADISH 00078 CNRB0000436 2163 2163 Processed 08/07/2022 2913502972 JAGADISH ()
4 NELAMANGALA KN-03-007-012-005/696
(MARALUKUNTE) 		1503007012NRG23020720220059581 04/07/2022 B T LAKSHMANAMURTHY 1503007012WL005294 B T LAKSHMANAMURTHY 00078 CNRB0000436 2163 2163 Processed 08/07/2022 2913502973 B T LAKSHMANAMURTHY ()
SubTotal 8652 8652
5 NELAMANGALA KN-03-007-012-005/158
(MARALUKUNTE) 		1503007012NRG23020720220059568 04/07/2022 MANJAMMA 1503007012WL005294 MANJAMMA 00078 CNRB0003285 2163 2163 Processed 08/07/2022 2913502974 MANJAMMA ()
SubTotal 2163 2163
6 NELAMANGALA KN-03-007-012-009/3433
(MARALUKUNTE) 		1503007012NRG23020720220059587 04/07/2022 NANDINI BAI 1503007012WL005294 NANDINI BAI 00078 CNRB0004514 2163 2163 Processed 08/07/2022 2913502975 NANDINI BAI ()
SubTotal 2163 2163
7 NELAMANGALA KN-03-007-012-001/529
(MARALUKUNTE) 		1503007012NRG23020720220059563 04/07/2022 ramesh 1503007012WL005294 ramesh 00225 KARB0000456 1854 1854 Processed 08/07/2022 2913502976 ramesh ()
SubTotal 1854 1854
8 NELAMANGALA KN-03-007-012-005/721
(MARALUKUNTE) 		1503007012NRG23020720220059582 04/07/2022 VENKATESHAIAH 1503007012WL005294 VENKATESHAIAH 00225 KARB0000904 2163 2163 Processed 08/07/2022 2913502977 VENKATESHAIAH ()
SubTotal 2163 2163
9 NELAMANGALA KN-03-007-012-001/3357
(MARALUKUNTE) 		1503007012NRG23020720220059553 04/07/2022 SHOBHA 1503007012WL005294 SHOBHA 00415 SBIN0021795 2163 2163 Processed 08/07/2022 2913502978 MR SHOBHA K ()
10 NELAMANGALA KN-03-007-012-005/444
(MARALUKUNTE) 		1503007012NRG23020720220059573 04/07/2022 Bylamma 1503007012WL005294 Bylamma 00415 SBIN0021795 2163 2163 Processed 08/07/2022 2913502979 MRS BYLAMMA LATE HANUMANTHARAYAPPA ()
SubTotal 4326 4326
11 NELAMANGALA KN-03-007-012-001/3357
(MARALUKUNTE) 		1503007012NRG23020720220059551 04/07/2022 KEMPAIAH 1503007012WL005294 KEMPAIAH 00415 SBIN0040731 2163 2163 Processed 08/07/2022 2913502981 MR KEMPAIAH ()
12 NELAMANGALA KN-03-007-012-001/3357
(MARALUKUNTE) 		1503007012NRG23020720220059552 04/07/2022 NARASIMHAMURTHY 1503007012WL005294 NARASIMHAMURTHY 00415 SBIN0040731 2163 2163 Processed 08/07/2022 2913502980 MR NARASIMHAMURTHY ()
SubTotal 4326 4326
13 NELAMANGALA KN-03-007-012-001/3358
(MARALUKUNTE) 		1503007012NRG23020720220059554 04/07/2022 ANNAPURNAMMA 1503007012WL005294 ANNAPURNAMMA 00468 UBIN0919683 2163 2163 Processed 08/07/2022 2913502982 ANNAPURNAMMA ()
14 NELAMANGALA KN-03-007-012-001/3358
(MARALUKUNTE) 		1503007012NRG23020720220059555 04/07/2022 VIJAY KUMAR 1503007012WL005294 VIJAY KUMAR 00468 UBIN0919683 2163 2163 Processed 08/07/2022 2913502984 VIJAY KUMAR ()
15 NELAMANGALA KN-03-007-012-001/529
(MARALUKUNTE) 		1503007012NRG23020720220059564 04/07/2022 savitha 1503007012WL005294 savitha 00468 UBIN0919683 1854 1854 Processed 08/07/2022 2913502983 savitha ()
SubTotal 6180 6180
Total 31827 31827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NELAMANGALA KN1503007012_040722FTO_323330 Canara Bank CNRB0000436 THYAMAGONDLU 8652
2 NELAMANGALA KN1503007012_040722FTO_323330 Canara Bank CNRB0003285 DABASPET 2163
3 NELAMANGALA KN1503007012_040722FTO_323330 Canara Bank CNRB0004514 NARASIPURA 2163
4 NELAMANGALA KN1503007012_040722FTO_323330 KARNATAKA BANK KARB0000456 OBALAPURA 1854
5 NELAMANGALA KN1503007012_040722FTO_323330 KARNATAKA BANK KARB0000904 HESARAGHATTA MAIN ROAD 2163
6 NELAMANGALA KN1503007012_040722FTO_323330 State Bank of India SBIN0021795 THYAMAGUNDLU 4326
7 NELAMANGALA KN1503007012_040722FTO_323330 State Bank of India SBIN0040731 DOBBESPET 4326
8 NELAMANGALA KN1503007012_040722FTO_323330 Union Bank of India UBIN0919683 Muddalinganahalli 6180

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