Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:59:24 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503007015_120123APB_FTO_900523
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-03-007-015-001/28
(SHREENIVASAPURA) 		1503007015NRG23120120230227611 12/01/2023 KAVITHA 1503007015WL022507 KAVITHA 00078 CNRB0004734 1854 1854 Processed 24/01/2023 8129485011 KAVITHA CANARA BANK(508532)
2 NELAMANGALA KN-03-007-015-001/792
(SHREENIVASAPURA) 		1503007015NRG23120120230227607 12/01/2023 HANUMANTHARAYAPPA 1503007015WL022506 HANUMANTHARAYAPPA 00078 CNRB0004734 1854 1854 Processed 24/01/2023 8129485014 HANUMANTHARAYAPPA UNION BANK OF INDIA(508500)
3 NELAMANGALA KN-03-007-015-001/792
(SHREENIVASAPURA) 		1503007015NRG23120120230227608 12/01/2023 UMA 1503007015WL022506 UMA 00078 CNRB0004734 1854 1854 Processed 24/01/2023 8129485009 UMA CANARA BANK(508532)
4 NELAMANGALA KN-03-007-015-001/944
(SHREENIVASAPURA) 		1503007015NRG23120120230227604 12/01/2023 Varalakshmamma 1503007015WL022504 Varalakshmamma 00078 CNRB0004734 2163 2163 Processed 24/01/2023 8129485010 VARALAKSHMAMMA CANARA BANK(508532)
5 NELAMANGALA KN-03-007-015-001/997
(SHREENIVASAPURA) 		1503007015NRG23120120230227609 12/01/2023 Hanumaiah Y J 1503007015WL022506 Hanumaiah Y J 00078 CNRB0004734 1854 1854 Processed 24/01/2023 8129485012 HANUMAIAH Y G UCO BANK(607066)
6 NELAMANGALA KN-03-007-015-001/997
(SHREENIVASAPURA) 		1503007015NRG23120120230227610 12/01/2023 Shyla 1503007015WL022506 Shyla 00078 CNRB0004734 1854 1854 Processed 24/01/2023 8129485013 SHYLA CANARA BANK(508532)
SubTotal 11433 11433
7 NELAMANGALA KN-03-007-015-001/684
(SHREENIVASAPURA) 		1503007015NRG23120120230227601 12/01/2023 Siddalingaiah 1503007015WL022504 Siddalingaiah 00415 SBIN0013284 2163 2163 Processed 24/01/2023 8129485008 MR SIDDALINGAIAH Y A STATE BANK OF INDIA(508548)
SubTotal 2163 2163
8 NELAMANGALA KN-03-007-015-001/684
(SHREENIVASAPURA) 		1503007015NRG23120120230227602 12/01/2023 Ranjitha D R 1503007015WL022504 Ranjitha D R 00468 UBIN0907154 2163 2163 Processed 24/01/2023 8129485015 RANJITHA D R UNION BANK OF INDIA(508500)
SubTotal 2163 2163
Total 15759 15759

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NELAMANGALA KN1503007015_120123APB_FTO_900523 Canara Bank CNRB0004734 NELAMANGALA 11433
2 NELAMANGALA KN1503007015_120123APB_FTO_900523 State Bank of India SBIN0013284 NELAMANGALA 2163
3 NELAMANGALA KN1503007015_120123APB_FTO_900523 Union Bank of India UBIN0907154 NELAMANGALABRANCH 2163

Download In Excel