Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:42:21 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503007014_191022FTO_658723
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-03-007-014-011/205-A
(SHIVAGANGE) 		1503007014NRG23191020220149784 19/10/2022 Shivakumar T 1503007014WL014374 Shivakumar T 00078 CNRB0000477 2163 2163 Processed 15/11/2022 6452938712 Shivakumar T ()
2 NELAMANGALA KN-03-007-014-011/250-A
(SHIVAGANGE) 		1503007014NRG23191020220149785 19/10/2022 Gowramma 1503007014WL014374 Gowramma 00078 CNRB0000477 2163 2163 Processed 15/11/2022 6452938701 Gowramma ()
3 NELAMANGALA KN-03-007-014-011/406-A
(SHIVAGANGE) 		1503007014NRG23191020220149786 19/10/2022 Madhu shree S 1503007014WL014374 Madhu shree S 00078 CNRB0000477 2163 2163 Processed 15/11/2022 6452938709 Madhu shree S ()
4 NELAMANGALA KN-03-007-014-013/104-A
(SHIVAGANGE) 		1503007014NRG23191020220149787 19/10/2022 Shashikala 1503007014WL014374 Shashikala 00078 CNRB0000477 2163 2163 Processed 15/11/2022 6452938710 Shashikala ()
5 NELAMANGALA KN-03-007-014-013/115-B
(SHIVAGANGE) 		1503007014NRG23191020220149789 19/10/2022 Nagamma 1503007014WL014374 Nagamma 00078 CNRB0000477 2163 2163 Processed 15/11/2022 6452938702 Nagamma ()
6 NELAMANGALA KN-03-007-014-013/115-B
(SHIVAGANGE) 		1503007014NRG23191020220149788 19/10/2022 Rajanna 1503007014WL014374 Rajanna 00078 CNRB0000477 2163 2163 Processed 15/11/2022 6452938716 Rajanna ()
7 NELAMANGALA KN-03-007-014-013/158-B
(SHIVAGANGE) 		1503007014NRG23191020220149791 19/10/2022 geetha k 1503007014WL014374 geetha k 00078 CNRB0000477 2163 2163 Processed 15/11/2022 6452938706 geetha k ()
8 NELAMANGALA KN-03-007-014-013/158-B
(SHIVAGANGE) 		1503007014NRG23191020220149790 19/10/2022 hanumantharaju 1503007014WL014374 hanumantharaju 00078 CNRB0000477 2163 2163 Processed 15/11/2022 6452938699 hanumantharaju ()
9 NELAMANGALA KN-03-007-014-013/1987-A
(SHIVAGANGE) 		1503007014NRG23191020220149792 19/10/2022 Shivamurthy 1503007014WL014374 Shivamurthy 00078 CNRB0000477 2163 2163 Processed 15/11/2022 6452938698 Shivamurthy ()
10 NELAMANGALA KN-03-007-014-013/284-B
(SHIVAGANGE) 		1503007014NRG23191020220149793 19/10/2022 Gowramma 1503007014WL014374 Gowramma 00078 CNRB0000477 2163 2163 Processed 15/11/2022 6452938696 Gowramma ()
11 NELAMANGALA KN-03-007-014-013/289-A
(SHIVAGANGE) 		1503007014NRG23191020220149794 19/10/2022 Roopa 1503007014WL014374 Roopa 00078 CNRB0000477 2163 2163 Processed 15/11/2022 6452938708 Roopa ()
12 NELAMANGALA KN-03-007-014-013/297-A
(SHIVAGANGE) 		1503007014NRG23191020220149795 19/10/2022 Gangamma 1503007014WL014374 Gangamma 00078 CNRB0000477 2163 2163 Processed 15/11/2022 6452938717 Gangamma ()
13 NELAMANGALA KN-03-007-014-013/297-A
(SHIVAGANGE) 		1503007014NRG23191020220149796 19/10/2022 Siddaraju 1503007014WL014374 Siddaraju 00078 CNRB0000477 2163 2163 Processed 15/11/2022 6452938704 Siddaraju ()
14 NELAMANGALA KN-03-007-014-013/722-A
(SHIVAGANGE) 		1503007014NRG23191020220149798 19/10/2022 Muttanjinappa 1503007014WL014374 Muttanjinappa 00078 CNRB0000477 2163 2163 Processed 15/11/2022 6452938695 Muttanjinappa ()
15 NELAMANGALA KN-03-007-014-013/722-A
(SHIVAGANGE) 		1503007014NRG23191020220149797 19/10/2022 Suguna V S 1503007014WL014374 Suguna V S 00078 CNRB0000477 2163 2163 Processed 15/11/2022 6452938705 Suguna V S ()
16 NELAMANGALA KN-03-007-014-013/778-A
(SHIVAGANGE) 		1503007014NRG23191020220149800 19/10/2022 LALITHA H 1503007014WL014374 LALITHA H 00078 CNRB0000477 2163 2163 Processed 15/11/2022 6452938711 LALITHA H ()
17 NELAMANGALA KN-03-007-014-013/855-B
(SHIVAGANGE) 		1503007014NRG23191020220149801 19/10/2022 KANTHAMANI K N 1503007014WL014374 KANTHAMANI K N 00078 CNRB0000477 2163 2163 Processed 15/11/2022 6452938715 KANTHAMANI K N ()
18 NELAMANGALA KN-03-007-014-013/915-A
(SHIVAGANGE) 		1503007014NRG23191020220149802 19/10/2022 Vijay kumar H 1503007014WL014374 Vijay kumar H 00078 CNRB0000477 2163 2163 Processed 15/11/2022 6452938700 Vijay kumar H ()
19 NELAMANGALA KN-03-007-014-017/755-A
(SHIVAGANGE) 		1503007014NRG23191020220149805 19/10/2022 NAGAMMA 1503007014WL014374 NAGAMMA 00078 CNRB0000477 2163 2163 Processed 15/11/2022 6452938703 NAGAMMA ()
20 NELAMANGALA KN-03-007-014-018/26-A
(SHIVAGANGE) 		1503007014NRG23191020220149810 19/10/2022 ramachandraiah 1503007014WL014374 ramachandraiah 00078 CNRB0000477 618 618 Processed 15/11/2022 6452938697 ramachandraiah ()
21 NELAMANGALA KN-03-007-014-018/26-A
(SHIVAGANGE) 		1503007014NRG23191020220149809 19/10/2022 shuba v n 1503007014WL014374 shuba v n 00078 CNRB0000477 2163 2163 Processed 15/11/2022 6452938707 shuba v n ()
SubTotal 43878 43878
22 NELAMANGALA KN-03-007-014-009/352-A
(SHIVAGANGE) 		1503007014NRG23191020220149811 19/10/2022 Rangamma 1503007014WL014375 Rangamma 00078 CNRB0001919 2163 2163 Processed 15/11/2022 6452938713 Rangamma ()
SubTotal 2163 2163
23 NELAMANGALA KN-03-007-014-013/778-A
(SHIVAGANGE) 		1503007014NRG23191020220149799 19/10/2022 LOKESH N 1503007014WL014374 LOKESH N 00078 CNRB0003285 2163 2163 Processed 15/11/2022 6452938714 LOKESH N ()
SubTotal 2163 2163
24 NELAMANGALA KN-03-007-014-017/877-A
(SHIVAGANGE) 		1503007014NRG23191020220149806 19/10/2022 Prasad C 1503007014WL014374 Prasad C 00225 KARB0000456 2163 2163 Processed 15/11/2022 6452938718 Prasad C ()
SubTotal 2163 2163
Total 50367 50367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NELAMANGALA KN1503007014_191022FTO_658723 Canara Bank CNRB0000477 SHIVAGANGA 43878
2 NELAMANGALA KN1503007014_191022FTO_658723 Canara Bank CNRB0001919 KULUVANAHALLI 2163
3 NELAMANGALA KN1503007014_191022FTO_658723 Canara Bank CNRB0003285 DABASPET 2163
4 NELAMANGALA KN1503007014_191022FTO_658723 KARNATAKA BANK KARB0000456 OBALAPURA 2163

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