Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:47:12 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503007016_090123APB_FTO_891016
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-03-007-016-002/202
(SOMPURA) 		1503007016NRG23090120230225034 09/01/2023 chandrashekaraia 1503007016WL022113 chandrashekaraia 00045 BARB0VJDABA 3090 3090 Processed 12/01/2023 7854800018 CHANDRASHEKARAIAH BANK OF BARODA(606985)
SubTotal 3090 3090
2 NELAMANGALA KN-03-007-016-005/921
(SOMPURA) 		1503007016NRG23090120230225037 09/01/2023 krishnamurthy 1503007016WL022113 krishnamurthy 00078 CNRB0001919 2781 2781 Processed 12/01/2023 7854800013 KRISHNA MURTHY CANARA BANK(508532)
SubTotal 2781 2781
3 NELAMANGALA KN-03-007-016-002/191
(SOMPURA) 		1503007016NRG23090120230225043 09/01/2023 Siddagangamma 1503007016WL022114 Siddagangamma 00078 CNRB0003285 3090 3090 Processed 12/01/2023 7854800019 SIDDAGANGAMMA CANARA BANK(508532)
4 NELAMANGALA KN-03-007-016-004/1145
(SOMPURA) 		1503007016NRG23090120230225047 09/01/2023 Anusuya 1503007016WL022114 Anusuya 00078 CNRB0003285 2163 2163 Processed 12/01/2023 7854800022 ANASUYA CANARA BANK(508532)
5 NELAMANGALA KN-03-007-016-004/1145
(SOMPURA) 		1503007016NRG23090120230225046 09/01/2023 Kantharaju 1503007016WL022114 Kantharaju 00078 CNRB0003285 2163 2163 Processed 12/01/2023 7854800023 KANTHARAJU CANARA BANK(508532)
6 NELAMANGALA KN-03-007-016-005/921
(SOMPURA) 		1503007016NRG23090120230225038 09/01/2023 hanumakka 1503007016WL022113 hanumakka 00078 CNRB0003285 2781 2781 Processed 12/01/2023 7854800015 HANUMAKKA CANARA BANK(508532)
7 NELAMANGALA KN-03-007-016-005/921
(SOMPURA) 		1503007016NRG23090120230225039 09/01/2023 M C Chitra 1503007016WL022113 M C Chitra 00078 CNRB0003285 2781 2781 Processed 12/01/2023 7854800014 CHAITHRA M C CANARA BANK(508532)
8 NELAMANGALA KN-03-007-016-007/1335
(SOMPURA) 		1503007016NRG23090120230225040 09/01/2023 Manjula 1503007016WL022113 Manjula 00078 CNRB0003285 2781 2781 Processed 12/01/2023 7854800021 MANJULA CANARA BANK(508532)
9 NELAMANGALA KN-03-007-016-007/1367
(SOMPURA) 		1503007016NRG23090120230225042 09/01/2023 NAGAVENI N 1503007016WL022113 NAGAVENI N 00078 CNRB0003285 2781 2781 Processed 12/01/2023 7854800017 MR NAGAVENI N STATE BANK OF INDIA(508548)
10 NELAMANGALA KN-03-007-016-010/51
(SOMPURA) 		1503007016NRG23090120230225049 09/01/2023 RAMAKKA 1503007016WL022114 RAMAKKA 00078 CNRB0003285 3090 3090 Processed 12/01/2023 7854800016 RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21630 21630
11 NELAMANGALA KN-03-007-016-002/192
(SOMPURA) 		1503007016NRG23090120230225045 09/01/2023 Jagadambha 1503007016WL022114 Jagadambha 00078 CNRB0004514 3090 3090 Processed 12/01/2023 7854800020 JAGADAMBA CANARA BANK(508532)
SubTotal 3090 3090
Total 30591 30591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NELAMANGALA KN1503007016_090123APB_FTO_891016 Bank of Baroda BARB0VJDABA DABASPET 3090
2 NELAMANGALA KN1503007016_090123APB_FTO_891016 Canara Bank CNRB0001919 KULUVANAHALLI 2781
3 NELAMANGALA KN1503007016_090123APB_FTO_891016 Canara Bank CNRB0003285 DABASPET 21630
4 NELAMANGALA KN1503007016_090123APB_FTO_891016 Canara Bank CNRB0004514 NARASIPURA 3090

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