Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:02:14 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503007014_260722FTO_392730
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-03-007-014-017/601-C
(SHIVAGANGE) 		1503007014NRG23260720220075883 26/07/2022 Jagadeesh 1503007014WL006780 Jagadeesh 00045 BARB0VJDABA 2472 2472 Processed 13/08/2022 3920470567 Jagadeesh ()
SubTotal 2472 2472
2 NELAMANGALA KN-03-007-014-011/1117-B
(SHIVAGANGE) 		1503007014NRG23260720220075873 26/07/2022 Bhagyamma BT 1503007014WL006779 Bhagyamma BT 00078 CNRB0000436 2163 2163 Processed 13/08/2022 3920470589 Bhagyamma BT ()
SubTotal 2163 2163
3 NELAMANGALA KN-03-007-014-002/175-A
(SHIVAGANGE) 		1503007014NRG23260720220075860 26/07/2022 mahadevamma 1503007014WL006778 mahadevamma 00078 CNRB0000477 2163 2163 Processed 13/08/2022 3920470569 mahadevamma ()
4 NELAMANGALA KN-03-007-014-002/238-A
(SHIVAGANGE) 		1503007014NRG23260720220075861 26/07/2022 Siddagangamma 1503007014WL006778 Siddagangamma 00078 CNRB0000477 2163 2163 Processed 13/08/2022 3920470586 Siddagangamma ()
5 NELAMANGALA KN-03-007-014-008/599-A
(SHIVAGANGE) 		1503007014NRG23260720220075870 26/07/2022 Krishnamurthy 1503007014WL006779 Krishnamurthy 00078 CNRB0000477 2163 2163 Processed 13/08/2022 3920470582 Krishnamurthy ()
6 NELAMANGALA KN-03-007-014-011/1638-A
(SHIVAGANGE) 		1503007014NRG23260720220075874 26/07/2022 Anupama V 1503007014WL006779 Anupama V 00078 CNRB0000477 2163 2163 Processed 13/08/2022 3920470581 Anupama V ()
7 NELAMANGALA KN-03-007-014-011/192-B
(SHIVAGANGE) 		1503007014NRG23260720220075864 26/07/2022 baby 1503007014WL006778 baby 00078 CNRB0000477 2163 2163 Processed 13/08/2022 3920470571 baby ()
8 NELAMANGALA KN-03-007-014-011/1976-A
(SHIVAGANGE) 		1503007014NRG23260720220075876 26/07/2022 Manjamma 1503007014WL006779 Manjamma 00078 CNRB0000477 2163 2163 Processed 13/08/2022 3920470584 Manjamma ()
9 NELAMANGALA KN-03-007-014-011/1976-A
(SHIVAGANGE) 		1503007014NRG23260720220075875 26/07/2022 Nagaraju 1503007014WL006779 Nagaraju 00078 CNRB0000477 2163 2163 Processed 13/08/2022 3920470579 Nagaraju ()
10 NELAMANGALA KN-03-007-014-011/406-A
(SHIVAGANGE) 		1503007014NRG23260720220075865 26/07/2022 Madhu shree S 1503007014WL006778 Madhu shree S 00078 CNRB0000477 2163 2163 Processed 13/08/2022 3920470573 Madhu shree S ()
11 NELAMANGALA KN-03-007-014-011/489-A
(SHIVAGANGE) 		1503007014NRG23260720220075866 26/07/2022 rathnamma 1503007014WL006778 rathnamma 00078 CNRB0000477 2163 2163 Processed 13/08/2022 3920470587 rathnamma ()
12 NELAMANGALA KN-03-007-014-011/571-A
(SHIVAGANGE) 		1503007014NRG23260720220075867 26/07/2022 H G Shivakumar 1503007014WL006778 H G Shivakumar 00078 CNRB0000477 2163 2163 Processed 13/08/2022 3920470574 H G Shivakumar ()
13 NELAMANGALA KN-03-007-014-011/914-A
(SHIVAGANGE) 		1503007014NRG23260720220075868 26/07/2022 RAJAMMA 1503007014WL006778 RAJAMMA 00078 CNRB0000477 2163 2163 Processed 13/08/2022 3920470572 RAJAMMA ()
14 NELAMANGALA KN-03-007-014-014/1-A
(SHIVAGANGE) 		1503007014NRG23260720220075879 26/07/2022 PUTTARAJU 1503007014WL006780 PUTTARAJU 00078 CNRB0000477 2163 2163 Processed 13/08/2022 3920470570 PUTTARAJU ()
15 NELAMANGALA KN-03-007-014-014/15-A
(SHIVAGANGE) 		1503007014NRG23260720220075881 26/07/2022 papaiah 1503007014WL006780 papaiah 00078 CNRB0000477 2163 2163 Processed 13/08/2022 3920470568 papaiah ()
16 NELAMANGALA KN-03-007-014-017/755-A
(SHIVAGANGE) 		1503007014NRG23260720220075884 26/07/2022 NAGAMMA 1503007014WL006780 NAGAMMA 00078 CNRB0000477 2472 2472 Processed 13/08/2022 3920470585 NAGAMMA ()
17 NELAMANGALA KN-03-007-014-018/27-A
(SHIVAGANGE) 		1503007014NRG23260720220075877 26/07/2022 mariswami 1503007014WL006779 mariswami 00078 CNRB0000477 2163 2163 Processed 13/08/2022 3920470588 mariswami ()
18 NELAMANGALA KN-03-007-014-018/546-A
(SHIVAGANGE) 		1503007014NRG23260720220075878 26/07/2022 Shwetha 1503007014WL006779 Shwetha 00078 CNRB0000477 2163 2163 Processed 13/08/2022 3920470583 Shwetha ()
19 NELAMANGALA KN-03-007-014-018/880-B
(SHIVAGANGE) 		1503007014NRG23260720220075886 26/07/2022 ramanna 1503007014WL006780 ramanna 00078 CNRB0000477 2472 2472 Processed 13/08/2022 3920470580 ramanna ()
SubTotal 37389 37389
20 NELAMANGALA KN-03-007-014-009/1437-B
(SHIVAGANGE) 		1503007014NRG23260720220075863 26/07/2022 Venkatesh murthy M G 1503007014WL006778 Venkatesh murthy M G 00078 CNRB0001919 2163 2163 Processed 13/08/2022 3920470578 Venkatesh murthy M G ()
21 NELAMANGALA KN-03-007-014-009/236-A
(SHIVAGANGE) 		1503007014NRG23260720220075871 26/07/2022 Krishnamurthy R 1503007014WL006779 Krishnamurthy R 00078 CNRB0001919 2163 2163 Processed 13/08/2022 3920470576 Krishnamurthy R ()
22 NELAMANGALA KN-03-007-014-009/774-A
(SHIVAGANGE) 		1503007014NRG23260720220075872 26/07/2022 S Gowramma 1503007014WL006779 S Gowramma 00078 CNRB0001919 2163 2163 Processed 13/08/2022 3920470575 S Gowramma ()
SubTotal 6489 6489
23 NELAMANGALA KN-03-007-014-020/936-A
(SHIVAGANGE) 		1503007014NRG23260720220075888 26/07/2022 Shivakumar 1503007014WL006780 Shivakumar 00225 KARB0000001 2163 2163 Processed 13/08/2022 3920470577 Shivakumar ()
SubTotal 2163 2163
24 NELAMANGALA KN-03-007-014-017/877-A
(SHIVAGANGE) 		1503007014NRG23260720220075885 26/07/2022 Prasad C 1503007014WL006780 Prasad C 00225 KARB0000456 2472 2472 Processed 13/08/2022 3920470590 Prasad C ()
SubTotal 2472 2472
Total 53148 53148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NELAMANGALA KN1503007014_260722FTO_392730 Bank of Baroda BARB0VJDABA DABASPET 2472
2 NELAMANGALA KN1503007014_260722FTO_392730 Canara Bank CNRB0000436 THYAMAGONDLU 2163
3 NELAMANGALA KN1503007014_260722FTO_392730 Canara Bank CNRB0000477 SHIVAGANGA 37389
4 NELAMANGALA KN1503007014_260722FTO_392730 Canara Bank CNRB0001919 KULUVANAHALLI 6489
5 NELAMANGALA KN1503007014_260722FTO_392730 KARNATAKA BANK KARB0000001 HARADANAHALLI 2163
6 NELAMANGALA KN1503007014_260722FTO_392730 KARNATAKA BANK KARB0000456 OBALAPURA 2472

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