Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:23:54 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503007013_040123FTO_876848
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-03-007-013-011/2470
(MANNE) 		1503007013NRG23040120230220256 04/01/2023 PAPPAIAH 1503007013WL021593 PAPPAIAH 00078 CNRB0000436 1545 1545 Processed 10/01/2023 7799169911 PAPPAIAH ()
2 NELAMANGALA KN-03-007-013-016/2084
(MANNE) 		1503007013NRG23040120230220277 04/01/2023 Nagamma 1503007013WL021594 Nagamma 00078 CNRB0000436 1545 1545 Processed 10/01/2023 7799169922 Nagamma ()
SubTotal 3090 3090
3 NELAMANGALA KN-03-007-013-016/2418
(MANNE) 		1503007013NRG23040120230220280 04/01/2023 Nagami 1503007013WL021594 Nagami 00225 KARB0000456 1545 1545 Processed 10/01/2023 7799169920 Nagami ()
4 NELAMANGALA KN-03-007-013-016/782
(MANNE) 		1503007013NRG23040120230220284 04/01/2023 RATHNAMMA 1503007013WL021594 RATHNAMMA 00225 KARB0000456 1545 1545 Processed 10/01/2023 7799169921 RATHNAMMA ()
5 NELAMANGALA KN-03-007-013-016/791
(MANNE) 		1503007013NRG23040120230220287 04/01/2023 Karihanumaiah 1503007013WL021594 Karihanumaiah 00225 KARB0000456 1545 1545 Processed 10/01/2023 7799169912 Karihanumaiah ()
SubTotal 4635 4635
6 NELAMANGALA KN-03-007-013-011/2287
(MANNE) 		1503007013NRG23040120230220254 04/01/2023 Arathi 1503007013WL021593 Arathi 00468 UBIN0919683 1545 1545 Processed 10/01/2023 7799169923 Arathi ()
7 NELAMANGALA KN-03-007-013-011/2409
(MANNE) 		1503007013NRG23040120230220255 04/01/2023 JAYAMMA 1503007013WL021593 JAYAMMA 00468 UBIN0919683 1545 1545 Processed 10/01/2023 7799169918 JAYAMMA ()
8 NELAMANGALA KN-03-007-013-011/2541
(MANNE) 		1503007013NRG23040120230220258 04/01/2023 SHANKAR M P 1503007013WL021593 SHANKAR M P 00468 UBIN0919683 1545 1545 Processed 10/01/2023 7799169913 SHANKAR M P ()
9 NELAMANGALA KN-03-007-013-012/2443
(MANNE) 		1503007013NRG23040120230220269 04/01/2023 MANJUNATH M N 1503007013WL021594 MANJUNATH M N 00468 UBIN0919683 1545 1545 Processed 10/01/2023 7799169916 MANJUNATH M N ()
10 NELAMANGALA KN-03-007-013-013/2545
(MANNE) 		1503007013NRG23040120230220272 04/01/2023 M R KARIM SAB 1503007013WL021594 M R KARIM SAB 00468 UBIN0919683 1545 1545 Processed 10/01/2023 7799169917 M R KARIM SAB ()
11 NELAMANGALA KN-03-007-013-013/2546
(MANNE) 		1503007013NRG23040120230220273 04/01/2023 Hidayath Ulla M 1503007013WL021594 Hidayath Ulla M 00468 UBIN0919683 1545 1545 Processed 10/01/2023 7799169914 Hidayath Ulla M ()
12 NELAMANGALA KN-03-007-013-015/2523
(MANNE) 		1503007013NRG23040120230220274 04/01/2023 MANJUNATH H 1503007013WL021594 MANJUNATH H 00468 UBIN0919683 1545 1545 Processed 10/01/2023 7799169915 MANJUNATH H ()
13 NELAMANGALA KN-03-007-013-015/2523
(MANNE) 		1503007013NRG23040120230220276 04/01/2023 PRIYA A 1503007013WL021594 PRIYA A 00468 UBIN0919683 1545 1545 Processed 10/01/2023 7799169919 PRIYA A ()
SubTotal 12360 12360
Total 20085 20085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NELAMANGALA KN1503007013_040123FTO_876848 Canara Bank CNRB0000436 THYAMAGONDLU 3090
2 NELAMANGALA KN1503007013_040123FTO_876848 KARNATAKA BANK KARB0000456 OBALAPURA 4635
3 NELAMANGALA KN1503007013_040123FTO_876848 Union Bank of India UBIN0919683 Muddalinganahalli 12360

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