Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:07:53 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503007012_071222FTO_783934
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-03-007-012-001/3360
(MARALUKUNTE) 		1503007012NRG23071220220195658 07/12/2022 SOWMYA 1503007012WL019201 SOWMYA 00045 BARB0VJDABA 2163 2163 Processed 30/12/2022 7512867207 SOWMYA ()
2 NELAMANGALA KN-03-007-012-001/3364
(MARALUKUNTE) 		1503007012NRG23071220220195662 07/12/2022 VENKATESHA T 1503007012WL019201 VENKATESHA T 00045 BARB0VJDABA 2163 2163 Processed 30/12/2022 7512867209 VENKATESHA T ()
3 NELAMANGALA KN-03-007-012-001/3380
(MARALUKUNTE) 		1503007012NRG23071220220195665 07/12/2022 BHAGYAMMA 1503007012WL019201 BHAGYAMMA 00045 BARB0VJDABA 2163 2163 Processed 30/12/2022 7512867208 BHAGYAMMA ()
SubTotal 6489 6489
4 NELAMANGALA KN-03-007-012-001/3362
(MARALUKUNTE) 		1503007012NRG23071220220195660 07/12/2022 RAJAMMA 1503007012WL019201 RAJAMMA 00078 CNRB0000436 2163 2163 Processed 30/12/2022 7512867210 RAJAMMA ()
5 NELAMANGALA KN-03-007-012-001/3382
(MARALUKUNTE) 		1503007012NRG23071220220195668 07/12/2022 LATHA A S 1503007012WL019201 LATHA A S 00078 CNRB0000436 2163 2163 Processed 30/12/2022 7512867213 LATHA A S ()
6 NELAMANGALA KN-03-007-012-009/3376
(MARALUKUNTE) 		1503007012NRG23071220220195647 07/12/2022 UDAYAKUMAR 1503007012WL019200 UDAYAKUMAR 00078 CNRB0000436 2163 2163 Processed 30/12/2022 7512867211 UDAYAKUMAR ()
7 NELAMANGALA KN-03-007-012-009/3427
(MARALUKUNTE) 		1503007012NRG23071220220195650 07/12/2022 shylaja 1503007012WL019200 shylaja 00078 CNRB0000436 2163 2163 Processed 30/12/2022 7512867212 shylaja ()
SubTotal 8652 8652
8 NELAMANGALA KN-03-007-012-001/3384
(MARALUKUNTE) 		1503007012NRG23071220220195670 07/12/2022 NAGARATHNAMMA 1503007012WL019201 NAGARATHNAMMA 00078 CNRB0004419 2163 2163 Processed 30/12/2022 7512867214 NAGARATHNAMMA ()
SubTotal 2163 2163
9 NELAMANGALA KN-03-007-012-001/3381
(MARALUKUNTE) 		1503007012NRG23071220220195667 07/12/2022 SHIVAMMA 1503007012WL019201 SHIVAMMA 00078 CNRB0004420 2163 2163 Processed 30/12/2022 7512867215 SHIVAMMA ()
SubTotal 2163 2163
10 NELAMANGALA KN-03-007-012-001/3382
(MARALUKUNTE) 		1503007012NRG23071220220195669 07/12/2022 K V ShivaShankar 1503007012WL019201 K V ShivaShankar 00176 IDIB000P081 2163 2163 Processed 30/12/2022 7512867216 K V ShivaShankar ()
SubTotal 2163 2163
11 NELAMANGALA KN-03-007-012-001/3378
(MARALUKUNTE) 		1503007012NRG23071220220195663 07/12/2022 VIDYASHREE K 1503007012WL019201 VIDYASHREE K 00225 KARB0000904 2163 2163 Processed 30/12/2022 7512867217 VIDYASHREE K ()
SubTotal 2163 2163
12 NELAMANGALA KN-03-007-012-001/3378
(MARALUKUNTE) 		1503007012NRG23071220220195664 07/12/2022 BHARATH KUMAR K 1503007012WL019201 BHARATH KUMAR K 00225 KARB0000926 2163 2163 Processed 30/12/2022 7512867218 BHARATH KUMAR K ()
SubTotal 2163 2163
13 NELAMANGALA KN-03-007-012-009/3423
(MARALUKUNTE) 		1503007012NRG23071220220195648 07/12/2022 RENUKAMMA 1503007012WL019200 RENUKAMMA 00415 SBIN0021507 2163 2163 Processed 30/12/2022 7512867220 MRS RENUKAMMA ()
14 NELAMANGALA KN-03-007-012-009/3423
(MARALUKUNTE) 		1503007012NRG23071220220195649 07/12/2022 SADASHIVAIAH M C 1503007012WL019200 SADASHIVAIAH M C 00415 SBIN0021507 2163 2163 Processed 30/12/2022 7512867219 MR MC SADASHIVAIAH ()
SubTotal 4326 4326
15 NELAMANGALA KN-03-007-012-001/3364
(MARALUKUNTE) 		1503007012NRG23071220220195661 07/12/2022 KAMALA R 1503007012WL019201 KAMALA R 00415 SBIN0040489 2163 2163 Processed 30/12/2022 7512867221 MRS KAMALA R ()
SubTotal 2163 2163
16 NELAMANGALA KN-03-007-012-001/3391
(MARALUKUNTE) 		1503007012NRG23071220220195672 07/12/2022 ANANTHA 1503007012WL019201 ANANTHA 00415 SBIN0040731 2163 2163 Processed 30/12/2022 7512867222 MR ANANTHA ()
SubTotal 2163 2163
17 NELAMANGALA KN-03-007-012-001/3360
(MARALUKUNTE) 		1503007012NRG23071220220195659 07/12/2022 MANJUNATH 1503007012WL019201 MANJUNATH 00468 UBIN0919683 2163 2163 Processed 30/12/2022 7512867223 MANJUNATH ()
18 NELAMANGALA KN-03-007-012-001/3380
(MARALUKUNTE) 		1503007012NRG23071220220195666 07/12/2022 UMESH K 1503007012WL019201 UMESH K 00468 UBIN0919683 2163 2163 Processed 30/12/2022 7512867224 UMESH K ()
19 NELAMANGALA KN-03-007-012-001/3384
(MARALUKUNTE) 		1503007012NRG23071220220195671 07/12/2022 MANJUNATHA V 1503007012WL019201 MANJUNATHA V 00468 UBIN0919683 2163 2163 Processed 30/12/2022 7512867225 MANJUNATHA V ()
20 NELAMANGALA KN-03-007-012-001/3391
(MARALUKUNTE) 		1503007012NRG23071220220195673 07/12/2022 YASHODA R 1503007012WL019201 YASHODA R 00468 UBIN0919683 2163 2163 Processed 30/12/2022 7512867226 YASHODA R ()
SubTotal 8652 8652
Total 43260 43260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NELAMANGALA KN1503007012_071222FTO_783934 Bank of Baroda BARB0VJDABA DABASPET 6489
2 NELAMANGALA KN1503007012_071222FTO_783934 Canara Bank CNRB0000436 THYAMAGONDLU 8652
3 NELAMANGALA KN1503007012_071222FTO_783934 Canara Bank CNRB0004419 BILLINAKOTE 2163
4 NELAMANGALA KN1503007012_071222FTO_783934 Canara Bank CNRB0004420 NIDAVANDA 2163
5 NELAMANGALA KN1503007012_071222FTO_783934 Indian Bank IDIB000P081 SSI PEENYA IND ESTATE 2163
6 NELAMANGALA KN1503007012_071222FTO_783934 KARNATAKA BANK KARB0000904 HESARAGHATTA MAIN ROAD 2163
7 NELAMANGALA KN1503007012_071222FTO_783934 KARNATAKA BANK KARB0000926 BANGALORE-PEENYA 2163
8 NELAMANGALA KN1503007012_071222FTO_783934 State Bank of India SBIN0021507 DABAPET BRANCH 4326
9 NELAMANGALA KN1503007012_071222FTO_783934 State Bank of India SBIN0040489 YELERAMAPURA 2163
10 NELAMANGALA KN1503007012_071222FTO_783934 State Bank of India SBIN0040731 DOBBESPET 2163
11 NELAMANGALA KN1503007012_071222FTO_783934 Union Bank of India UBIN0919683 Muddalinganahalli 8652

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