Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:42:15 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503007016_141122FTO_715519
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-03-007-016-004/1121
(SOMPURA) 		1503007016NRG23101120220169088 14/11/2022 Girija B 1503007016WL016299 Girija B 00045 BARB0VJDABA 2163 2163 Processed 21/11/2022 6579120325 Girija B ()
2 NELAMANGALA KN-03-007-016-004/1122
(SOMPURA) 		1503007016NRG23101120220169089 14/11/2022 paravathamma 1503007016WL016299 paravathamma 00045 BARB0VJDABA 1545 1545 Processed 21/11/2022 6579120326 paravathamma ()
3 NELAMANGALA KN-03-007-016-004/1358
(SOMPURA) 		1503007016NRG23101120220169090 14/11/2022 Bhavya 1503007016WL016299 Bhavya 00045 BARB0VJDABA 1545 1545 Processed 21/11/2022 6579120324 Bhavya ()
4 NELAMANGALA KN-03-007-016-010/982
(SOMPURA) 		1503007016NRG23101120220169098 14/11/2022 GANGAMMA 1503007016WL016299 GANGAMMA 00045 BARB0VJDABA 2163 2163 Processed 21/11/2022 6579120323 GANGAMMA ()
5 NELAMANGALA KN-03-007-016-010/982
(SOMPURA) 		1503007016NRG23101120220169097 14/11/2022 hanumantharappa 1503007016WL016299 hanumantharappa 00045 BARB0VJDABA 2163 2163 Processed 21/11/2022 6579120322 hanumantharappa ()
SubTotal 9579 9579
6 NELAMANGALA KN-03-007-016-004/1121
(SOMPURA) 		1503007016NRG23101120220169087 14/11/2022 hanumantharaju P 1503007016WL016299 hanumantharaju P 00078 CNRB0003285 2163 2163 Processed 21/11/2022 6579120327 hanumantharaju P ()
SubTotal 2163 2163
Total 11742 11742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NELAMANGALA KN1503007016_141122FTO_715519 Bank of Baroda BARB0VJDABA DABASPET 9579
2 NELAMANGALA KN1503007016_141122FTO_715519 Canara Bank CNRB0003285 DABASPET 2163

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