Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:07:44 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503007012_190822FTO_469873
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-03-007-012-001/3380
(MARALUKUNTE) 		1503007012NRG23190820220094990 19/08/2022 BHAGYAMMA 1503007012WL008548 BHAGYAMMA 00045 BARB0VJDABA 2163 2163 Processed 30/08/2022 4279386560 BHAGYAMMA ()
SubTotal 2163 2163
2 NELAMANGALA KN-03-007-012-001/3382
(MARALUKUNTE) 		1503007012NRG23190820220094992 19/08/2022 LATHA A S 1503007012WL008548 LATHA A S 00078 CNRB0000436 2163 2163 Processed 30/08/2022 4279386561 LATHA A S ()
SubTotal 2163 2163
3 NELAMANGALA KN-03-007-012-001/3376
(MARALUKUNTE) 		1503007012NRG23190820220094985 19/08/2022 SHIVAKUMARI 1503007012WL008548 SHIVAKUMARI 00078 CNRB0004419 2163 2163 Processed 30/08/2022 4279386562 SHIVAKUMARI ()
SubTotal 2163 2163
4 NELAMANGALA KN-03-007-012-001/3382
(MARALUKUNTE) 		1503007012NRG23190820220094993 19/08/2022 K V ShivaShankar 1503007012WL008548 K V ShivaShankar 00176 IDIB000P081 2163 2163 Processed 30/08/2022 4279386563 K V ShivaShankar ()
SubTotal 2163 2163
5 NELAMANGALA KN-03-007-012-001/3378
(MARALUKUNTE) 		1503007012NRG23190820220094988 19/08/2022 VIDYASHREE K 1503007012WL008548 VIDYASHREE K 00225 KARB0000904 2163 2163 Processed 30/08/2022 4279386564 VIDYASHREE K ()
SubTotal 2163 2163
6 NELAMANGALA KN-03-007-012-001/3378
(MARALUKUNTE) 		1503007012NRG23190820220094989 19/08/2022 BHARATH KUMAR K 1503007012WL008548 BHARATH KUMAR K 00225 KARB0000926 2163 2163 Processed 30/08/2022 4279386565 BHARATH KUMAR K ()
SubTotal 2163 2163
7 NELAMANGALA KN-03-007-012-001/3377
(MARALUKUNTE) 		1503007012NRG23190820220094986 19/08/2022 PUTTA RANGAYYA 1503007012WL008548 PUTTA RANGAYYA 00415 SBIN0040731 2163 2163 Processed 30/08/2022 4279386566 MR PUTTARANGAIAH ()
SubTotal 2163 2163
8 NELAMANGALA KN-03-007-012-001/3376
(MARALUKUNTE) 		1503007012NRG23190820220094984 19/08/2022 HANUMANTHARAJU V 1503007012WL008548 HANUMANTHARAJU V 00468 UBIN0919683 2163 2163 Processed 30/08/2022 4279386569 HANUMANTHARAJU V ()
9 NELAMANGALA KN-03-007-012-001/3377
(MARALUKUNTE) 		1503007012NRG23190820220094987 19/08/2022 NAGAMMA 1503007012WL008548 NAGAMMA 00468 UBIN0919683 2163 2163 Processed 30/08/2022 4279386567 NAGAMMA ()
10 NELAMANGALA KN-03-007-012-001/3380
(MARALUKUNTE) 		1503007012NRG23190820220094991 19/08/2022 UMESH K 1503007012WL008548 UMESH K 00468 UBIN0919683 2163 2163 Processed 30/08/2022 4279386568 UMESH K ()
11 NELAMANGALA KN-03-007-012-001/529
(MARALUKUNTE) 		1503007012NRG23190820220095001 19/08/2022 savitha 1503007012WL008548 savitha 00468 UBIN0919683 2163 2163 Processed 30/08/2022 4279386570 savitha ()
SubTotal 8652 8652
Total 23793 23793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NELAMANGALA KN1503007012_190822FTO_469873 Bank of Baroda BARB0VJDABA DABASPET 2163
2 NELAMANGALA KN1503007012_190822FTO_469873 Canara Bank CNRB0000436 THYAMAGONDLU 2163
3 NELAMANGALA KN1503007012_190822FTO_469873 Canara Bank CNRB0004419 BILLINAKOTE 2163
4 NELAMANGALA KN1503007012_190822FTO_469873 Indian Bank IDIB000P081 SSI PEENYA IND ESTATE 2163
5 NELAMANGALA KN1503007012_190822FTO_469873 KARNATAKA BANK KARB0000904 HESARAGHATTA MAIN ROAD 2163
6 NELAMANGALA KN1503007012_190822FTO_469873 KARNATAKA BANK KARB0000926 BANGALORE-PEENYA 2163
7 NELAMANGALA KN1503007012_190822FTO_469873 State Bank of India SBIN0040731 DOBBESPET 2163
8 NELAMANGALA KN1503007012_190822FTO_469873 Union Bank of India UBIN0919683 Muddalinganahalli 8652

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