Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:01:21 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503007015_230922FTO_567619
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-03-007-015-003/723
(SHREENIVASAPURA) 		1503007015NRG23230920220126949 23/09/2022 Manjula M R 1503007015WL011939 Manjula M R 00078 CNRB0004433 3090 3090 Processed 05/10/2022 5233719793 Manjula M R ()
2 NELAMANGALA KN-03-007-015-003/725
(SHREENIVASAPURA) 		1503007015NRG23230920220126950 23/09/2022 narasamma 1503007015WL011939 narasamma 00078 CNRB0004433 3090 3090 Processed 05/10/2022 5233719794 narasamma ()
SubTotal 6180 6180
3 NELAMANGALA KN-03-007-015-003/695
(SHREENIVASAPURA) 		1503007015NRG23230920220126947 23/09/2022 JAYAMMA 1503007015WL011939 JAYAMMA 00078 CNRB0004734 3090 3090 Processed 05/10/2022 5233719795 JAYAMMA ()
SubTotal 3090 3090
4 NELAMANGALA KN-03-007-015-003/709
(SHREENIVASAPURA) 		1503007015NRG23230920220126948 23/09/2022 narayanappa 1503007015WL011939 narayanappa 00225 KARB0000953 3090 3090 Processed 05/10/2022 5233719796 narayanappa ()
SubTotal 3090 3090
Total 12360 12360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NELAMANGALA KN1503007015_230922FTO_567619 Canara Bank CNRB0004433 T.BEGURU 6180
2 NELAMANGALA KN1503007015_230922FTO_567619 Canara Bank CNRB0004734 NELAMANGALA 3090
3 NELAMANGALA KN1503007015_230922FTO_567619 KARNATAKA BANK KARB0000953 BOMMANAHALLI 3090

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