Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:55:07 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503007014_100123APB_FTO_893567
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-03-007-014-002/908-A
(SHIVAGANGE) 		1503007014NRG23100120230226059 10/01/2023 Puttashamaiah 1503007014WL022275 Puttashamaiah 00078 CNRB0000477 618 618 Processed 21/01/2023 8098501983 PUTTASHAMAIAH GENERAL POST OFFICE(607245)
2 NELAMANGALA KN-03-007-014-004/7-C
(SHIVAGANGE) 		1503007014NRG23100120230226032 10/01/2023 ASHA 1503007014WL022274 ASHA 00078 CNRB0000477 2163 2163 Processed 21/01/2023 8098501971 ASHA H W O RAJANNA L CANARA BANK(508532)
3 NELAMANGALA KN-03-007-014-004/7-C
(SHIVAGANGE) 		1503007014NRG23100120230226033 10/01/2023 RAJANNA 1503007014WL022274 RAJANNA 00078 CNRB0000477 2163 2163 Processed 21/01/2023 8098501984 RAJANNA CANARA BANK(508532)
4 NELAMANGALA KN-03-007-014-011/1456-B
(SHIVAGANGE) 		1503007014NRG23100120230226034 10/01/2023 ANANTHARAMASHETTY 1503007014WL022274 ANANTHARAMASHETTY 00078 CNRB0000477 2163 2163 Processed 21/01/2023 8098501993 ANATHARAMASHETTY CANARA BANK(508532)
5 NELAMANGALA KN-03-007-014-012/1325
(SHIVAGANGE) 		1503007014NRG23100120230226035 10/01/2023 Nagaraju 1503007014WL022274 Nagaraju 00078 CNRB0000477 2163 2163 Processed 21/01/2023 8098501989 NAGARAJU CANARA BANK(508532)
6 NELAMANGALA KN-03-007-014-012/1325
(SHIVAGANGE) 		1503007014NRG23100120230226036 10/01/2023 Renukamma 1503007014WL022274 Renukamma 00078 CNRB0000477 2163 2163 Processed 21/01/2023 8098501988 RENUKAMMA CANARA BANK(508532)
7 NELAMANGALA KN-03-007-014-012/530
(SHIVAGANGE) 		1503007014NRG23100120230226037 10/01/2023 ANITHA 1503007014WL022274 ANITHA 00078 CNRB0000477 2163 2163 Processed 21/01/2023 8098501981 ANITHA CANARA BANK(508532)
8 NELAMANGALA KN-03-007-014-013/1097-C
(SHIVAGANGE) 		1503007014NRG23100120230226038 10/01/2023 NAGARAJU 1503007014WL022274 NAGARAJU 00078 CNRB0000477 2163 2163 Processed 21/01/2023 8098501990 NAGARAJU CANARA BANK(508532)
9 NELAMANGALA KN-03-007-014-013/1098-C
(SHIVAGANGE) 		1503007014NRG23100120230226039 10/01/2023 GANGAHANUMAIAH 1503007014WL022274 GANGAHANUMAIAH 00078 CNRB0000477 2163 2163 Processed 21/01/2023 8098501985 GANGAHANUMAIAH CANARA BANK(508532)
10 NELAMANGALA KN-03-007-014-013/115-B
(SHIVAGANGE) 		1503007014NRG23100120230226040 10/01/2023 Rajanna 1503007014WL022274 Rajanna 00078 CNRB0000477 2163 2163 Processed 21/01/2023 8098501964 RAJANNA CANARA BANK(508532)
11 NELAMANGALA KN-03-007-014-013/181-A
(SHIVAGANGE) 		1503007014NRG23100120230226041 10/01/2023 Lakshmamma 1503007014WL022274 Lakshmamma 00078 CNRB0000477 2163 2163 Processed 21/01/2023 8098501978 LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
12 NELAMANGALA KN-03-007-014-013/1987-A
(SHIVAGANGE) 		1503007014NRG23100120230226042 10/01/2023 Shivamurthy 1503007014WL022274 Shivamurthy 00078 CNRB0000477 2163 2163 Processed 21/01/2023 8098501994 SHIVAMURTHY CANARA BANK(508532)
13 NELAMANGALA KN-03-007-014-013/284-B
(SHIVAGANGE) 		1503007014NRG23100120230226043 10/01/2023 Gowramma 1503007014WL022274 Gowramma 00078 CNRB0000477 2163 2163 Processed 21/01/2023 8098501987 GOWRAMMA CANARA BANK(508532)
14 NELAMANGALA KN-03-007-014-013/289-A
(SHIVAGANGE) 		1503007014NRG23100120230226044 10/01/2023 Roopa 1503007014WL022274 Roopa 00078 CNRB0000477 2163 2163 Processed 21/01/2023 8098501975 ROOPA C D O CHIKKARANGAIAH CANARA BANK(508532)
15 NELAMANGALA KN-03-007-014-013/403-C
(SHIVAGANGE) 		1503007014NRG23100120230226047 10/01/2023 Yogeesh G 1503007014WL022274 Yogeesh G 00078 CNRB0000477 2163 2163 Processed 21/01/2023 8098501974 YOGESH GENERAL POST OFFICE(607245)
16 NELAMANGALA KN-03-007-014-013/477-C
(SHIVAGANGE) 		1503007014NRG23100120230226048 10/01/2023 Hanumantharaju 1503007014WL022274 Hanumantharaju 00078 CNRB0000477 2163 2163 Processed 21/01/2023 8098501969 HANUMANTHARAJU CANARA BANK(508532)
17 NELAMANGALA KN-03-007-014-013/477-C
(SHIVAGANGE) 		1503007014NRG23100120230226049 10/01/2023 Sharadamma 1503007014WL022274 Sharadamma 00078 CNRB0000477 2163 2163 Processed 21/01/2023 8098501966 SHARADAMMA CANARA BANK(508532)
18 NELAMANGALA KN-03-007-014-013/491-A
(SHIVAGANGE) 		1503007014NRG23100120230226050 10/01/2023 Sumalatha 1503007014WL022274 Sumalatha 00078 CNRB0000477 2163 2163 Processed 21/01/2023 8098501976 SUMALATHA K R BANK OF BARODA(606985)
19 NELAMANGALA KN-03-007-014-013/586-D
(SHIVAGANGE) 		1503007014NRG23100120230226051 10/01/2023 Narayanappa 1503007014WL022274 Narayanappa 00078 CNRB0000477 2163 2163 Processed 21/01/2023 8098501986 NARAYANAPPA CANARA BANK(508532)
20 NELAMANGALA KN-03-007-014-013/587-B
(SHIVAGANGE) 		1503007014NRG23100120230226052 10/01/2023 KEMPANNA 1503007014WL022274 KEMPANNA 00078 CNRB0000477 2163 2163 Processed 21/01/2023 8098501968 KEMPANNA CANARA BANK(508532)
21 NELAMANGALA KN-03-007-014-013/588-B
(SHIVAGANGE) 		1503007014NRG23100120230226053 10/01/2023 Nagarathnamma 1503007014WL022274 Nagarathnamma 00078 CNRB0000477 2163 2163 Processed 21/01/2023 8098501967 NAGARATHNAMMA CANARA BANK(508532)
22 NELAMANGALA KN-03-007-014-013/855-B
(SHIVAGANGE) 		1503007014NRG23100120230226054 10/01/2023 KANTHAMANI K N 1503007014WL022274 KANTHAMANI K N 00078 CNRB0000477 2163 2163 Processed 21/01/2023 8098501973 KANTHAMANI K N CANARA BANK(508532)
23 NELAMANGALA KN-03-007-014-013/915-A
(SHIVAGANGE) 		1503007014NRG23100120230226055 10/01/2023 Vijay kumar H 1503007014WL022274 Vijay kumar H 00078 CNRB0000477 2163 2163 Processed 21/01/2023 8098501965 VIJAYAKUMAR H CANARA BANK(508532)
24 NELAMANGALA KN-03-007-014-013/928-A
(SHIVAGANGE) 		1503007014NRG23100120230226056 10/01/2023 Shoba M 1503007014WL022274 Shoba M 00078 CNRB0000477 2163 2163 Processed 21/01/2023 8098501991 SHOBHA CANARA BANK(508532)
25 NELAMANGALA KN-03-007-014-013/988-A
(SHIVAGANGE) 		1503007014NRG23100120230226057 10/01/2023 Gangahanumakka 1503007014WL022274 Gangahanumakka 00078 CNRB0000477 2163 2163 Processed 21/01/2023 8098501992 GANGAHANUMAKKA CANARA BANK(508532)
26 NELAMANGALA KN-03-007-014-013/988-A
(SHIVAGANGE) 		1503007014NRG23100120230226058 10/01/2023 Maruthi M 1503007014WL022274 Maruthi M 00078 CNRB0000477 2163 2163 Processed 21/01/2023 8098501977 MARUTHI CANARA BANK(508532)
27 NELAMANGALA KN-03-007-014-014/303-A
(SHIVAGANGE) 		1503007014NRG23100120230226060 10/01/2023 Savitha 1503007014WL022275 Savitha 00078 CNRB0000477 2163 2163 Processed 21/01/2023 8098501972 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 NELAMANGALA KN-03-007-014-014/869-C
(SHIVAGANGE) 		1503007014NRG23100120230226061 10/01/2023 Latha K H 1503007014WL022275 Latha K H 00078 CNRB0000477 2163 2163 Processed 21/01/2023 8098501982 LATHA K H CANARA BANK(508532)
29 NELAMANGALA KN-03-007-014-014/909-B
(SHIVAGANGE) 		1503007014NRG23100120230226062 10/01/2023 Sheela H S 1503007014WL022275 Sheela H S 00078 CNRB0000477 2163 2163 Processed 21/01/2023 8098501970 SHEELA H S CANARA BANK(508532)
SubTotal 61182 61182
30 NELAMANGALA KN-03-007-014-013/317-A
(SHIVAGANGE) 		1503007014NRG23100120230226045 10/01/2023 Monisha M 1503007014WL022274 Monisha M 00078 CNRB0005558 2163 2163 Processed 21/01/2023 8098501979 MONISHA M CANARA BANK(508532)
SubTotal 2163 2163
31 NELAMANGALA KN-03-007-014-013/328-A
(SHIVAGANGE) 		1503007014NRG23100120230226046 10/01/2023 Vasanthalakshmi 1503007014WL022274 Vasanthalakshmi 00225 KARB0000756 2163 2163 Processed 21/01/2023 8098501980 VASANTHALAKSHMI DO MALLIKARJUNA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 65508 65508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NELAMANGALA KN1503007014_100123APB_FTO_893567 Canara Bank CNRB0000477 SHIVAGANGA 61182
2 NELAMANGALA KN1503007014_100123APB_FTO_893567 Canara Bank CNRB0005558 KYATHASANDRA TUMKUR 2163
3 NELAMANGALA KN1503007014_100123APB_FTO_893567 KARNATAKA BANK KARB0000756 VIVEKANANDA ROAD TUMKUR MAIN 2163

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