Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:42:15 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503007015_280622FTO_279835
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-03-007-015-008/1040
(SHREENIVASAPURA) 		1503007015NRG23230620220053576 28/06/2022 komalatha G 1503007015WL004673 komalatha G 00045 BARB0VJNELA 3090 3090 Processed 29/07/2022 3416448563 komalatha G ()
SubTotal 3090 3090
2 NELAMANGALA KN-03-007-015-008/1025
(SHREENIVASAPURA) 		1503007015NRG23230620220053575 28/06/2022 Sarojamma 1503007015WL004673 Sarojamma 00078 CNRB0004734 3090 3090 Processed 29/07/2022 3416448560 Sarojamma ()
SubTotal 3090 3090
3 NELAMANGALA KN-03-007-015-008/1020
(SHREENIVASAPURA) 		1503007015NRG23230620220053574 28/06/2022 Rajeshwari T 1503007015WL004673 Rajeshwari T 00468 UBIN0907154 3090 3090 Processed 29/07/2022 3416448561 Rajeshwari T ()
4 NELAMANGALA KN-03-007-015-008/237
(SHREENIVASAPURA) 		1503007015NRG23230620220053580 28/06/2022 Swetha T 1503007015WL004673 Swetha T 00468 UBIN0907154 3090 3090 Processed 29/07/2022 3416448562 Swetha T ()
SubTotal 6180 6180
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_280622FTO_279835 Bank of Baroda BARB0VJNELA Nelamangala 3090
2 NELAMANGALA KN1503007015_280622FTO_279835 Canara Bank CNRB0004734 NELAMANGALA 3090
3 NELAMANGALA KN1503007015_280622FTO_279835 Union Bank of India UBIN0907154 NELAMANGALABRANCH 6180

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