Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:19:39 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503007016_060822FTO_428977
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-03-007-016-005/1214
(SOMPURA) 		1503007016NRG23060820220086415 06/08/2022 Jayamma 1503007016WL007699 Jayamma 00045 BARB0VJDABA 3090 3090 Processed 30/08/2022 4279367877 Jayamma ()
2 NELAMANGALA KN-03-007-016-005/1381
(SOMPURA) 		1503007016NRG23060820220086416 06/08/2022 SHOBHA M 1503007016WL007699 SHOBHA M 00045 BARB0VJDABA 3090 3090 Processed 30/08/2022 4279367878 SHOBHA M ()
3 NELAMANGALA KN-03-007-016-010/1340
(SOMPURA) 		1503007016NRG23060820220086397 06/08/2022 Ramanna S 1503007016WL007698 Ramanna S 00045 BARB0VJDABA 2472 2472 Processed 30/08/2022 4279367875 Ramanna S ()
4 NELAMANGALA KN-03-007-016-010/1343
(SOMPURA) 		1503007016NRG23060820220086400 06/08/2022 Latha N S 1503007016WL007698 Latha N S 00045 BARB0VJDABA 2472 2472 Processed 30/08/2022 4279367873 Latha N S ()
5 NELAMANGALA KN-03-007-016-010/1371
(SOMPURA) 		1503007016NRG23060820220086403 06/08/2022 anil kumar j 1503007016WL007698 anil kumar j 00045 BARB0VJDABA 3090 3090 Processed 30/08/2022 4279367874 anil kumar j ()
6 NELAMANGALA KN-03-007-016-010/1371
(SOMPURA) 		1503007016NRG23060820220086402 06/08/2022 maraiah 1503007016WL007698 maraiah 00045 BARB0VJDABA 3090 3090 Processed 30/08/2022 4279367876 maraiah ()
SubTotal 17304 17304
7 NELAMANGALA KN-03-007-016-005/1381
(SOMPURA) 		1503007016NRG23060820220086417 06/08/2022 ROOPESH RAJ N 1503007016WL007699 ROOPESH RAJ N 00078 CNRB0002891 3090 3090 Processed 30/08/2022 4279367879 ROOPESH RAJ N ()
SubTotal 3090 3090
8 NELAMANGALA KN-03-007-016-009/1358
(SOMPURA) 		1503007016NRG23060820220086389 06/08/2022 shashikala 1503007016WL007698 shashikala 00078 CNRB0003285 2781 2781 Processed 30/08/2022 4279367885 shashikala ()
9 NELAMANGALA KN-03-007-016-009/1360
(SOMPURA) 		1503007016NRG23060820220086391 06/08/2022 haseena khanam 1503007016WL007698 haseena khanam 00078 CNRB0003285 3090 3090 Processed 30/08/2022 4279367882 haseena khanam ()
10 NELAMANGALA KN-03-007-016-010/1277
(SOMPURA) 		1503007016NRG23060820220086395 06/08/2022 Arun 1503007016WL007698 Arun 00078 CNRB0003285 2472 2472 Processed 30/08/2022 4279367881 Arun ()
11 NELAMANGALA KN-03-007-016-010/1277
(SOMPURA) 		1503007016NRG23060820220086393 06/08/2022 Rajashekaraiah 1503007016WL007698 Rajashekaraiah 00078 CNRB0003285 2472 2472 Processed 30/08/2022 4279367872 Rajashekaraiah ()
12 NELAMANGALA KN-03-007-016-010/1340
(SOMPURA) 		1503007016NRG23060820220086398 06/08/2022 Gangamma 1503007016WL007698 Gangamma 00078 CNRB0003285 2472 2472 Processed 30/08/2022 4279367884 Gangamma ()
13 NELAMANGALA KN-03-007-016-010/1343
(SOMPURA) 		1503007016NRG23060820220086401 06/08/2022 Chetan 1503007016WL007698 Chetan 00078 CNRB0003285 2472 2472 Processed 30/08/2022 4279367883 Chetan ()
14 NELAMANGALA KN-03-007-016-010/912
(SOMPURA) 		1503007016NRG23060820220086413 06/08/2022 ratnamma 1503007016WL007698 ratnamma 00078 CNRB0003285 2472 2472 Processed 30/08/2022 4279367880 ratnamma ()
SubTotal 18231 18231
15 NELAMANGALA KN-03-007-016-008/1363
(SOMPURA) 		1503007016NRG23060820220086420 06/08/2022 vinod kumar k 1503007016WL007699 vinod kumar k 00078 CNRB0004420 3090 3090 Processed 30/08/2022 4279367886 vinod kumar k ()
SubTotal 3090 3090
16 NELAMANGALA KN-03-007-016-010/1277
(SOMPURA) 		1503007016NRG23060820220086394 06/08/2022 Premkumari 1503007016WL007698 Premkumari 00078 CNRB0004514 2472 2472 Processed 30/08/2022 4279367887 Premkumari ()
17 NELAMANGALA KN-03-007-016-010/1341
(SOMPURA) 		1503007016NRG23060820220086399 06/08/2022 Anitha 1503007016WL007698 Anitha 00078 CNRB0004514 2472 2472 Processed 30/08/2022 4279367871 Anitha ()
18 NELAMANGALA KN-03-007-016-010/912
(SOMPURA) 		1503007016NRG23060820220086414 06/08/2022 gangamma 1503007016WL007698 gangamma 00078 CNRB0004514 2472 2472 Processed 30/08/2022 4279367865 gangamma ()
SubTotal 7416 7416
19 NELAMANGALA KN-03-007-016-009/1358
(SOMPURA) 		1503007016NRG23060820220086390 06/08/2022 B R Renukaprasad 1503007016WL007698 B R Renukaprasad 00415 SBIN0040030 2781 2781 Processed 30/08/2022 4279367866 MR B R RENUKAPRASAD ()
SubTotal 2781 2781
20 NELAMANGALA KN-03-007-016-009/1360
(SOMPURA) 		1503007016NRG23060820220086392 06/08/2022 hidayath 1503007016WL007698 hidayath 00415 SBIN0040731 3090 3090 Processed 30/08/2022 4279367868 MR HYDAYATH ULLAKHAN ()
21 NELAMANGALA KN-03-007-016-010/1277
(SOMPURA) 		1503007016NRG23060820220086396 06/08/2022 Jayashree 1503007016WL007698 Jayashree 00415 SBIN0040731 2472 2472 Processed 30/08/2022 4279367870 MISS JAYASHREE ()
22 NELAMANGALA KN-03-007-016-010/1371
(SOMPURA) 		1503007016NRG23060820220086404 06/08/2022 Sunil kumar j 1503007016WL007698 Sunil kumar j 00415 SBIN0040731 3090 3090 Processed 30/08/2022 4279367867 MR SUNIL KUMAR ()
23 NELAMANGALA KN-03-007-016-010/545
(SOMPURA) 		1503007016NRG23060820220086409 06/08/2022 RAMAIAHA 1503007016WL007698 RAMAIAHA 00415 SBIN0040731 2472 2472 Processed 30/08/2022 4279367869 MR RAMMANNA ()
SubTotal 11124 11124
Total 63036 63036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NELAMANGALA KN1503007016_060822FTO_428977 Bank of Baroda BARB0VJDABA DABASPET 17304
2 NELAMANGALA KN1503007016_060822FTO_428977 Canara Bank CNRB0002891 BAGALKUNTE, BANGALORE 3090
3 NELAMANGALA KN1503007016_060822FTO_428977 Canara Bank CNRB0003285 DABASPET 18231
4 NELAMANGALA KN1503007016_060822FTO_428977 Canara Bank CNRB0004420 NIDAVANDA 3090
5 NELAMANGALA KN1503007016_060822FTO_428977 Canara Bank CNRB0004514 NARASIPURA 7416
6 NELAMANGALA KN1503007016_060822FTO_428977 State Bank of India SBIN0040030 MAGADI 2781
7 NELAMANGALA KN1503007016_060822FTO_428977 State Bank of India SBIN0040731 DOBBESPET 11124

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