Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:18:29 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503007016_180422APB_FTO_18451
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-03-007-016-004/966
(SOMPURA) 		1503007016NRG23180420220006917 18/04/2022 pushpavathi 1503007016WL000626 pushpavathi 00045 BARB0VJDABA 3090 3090 Processed 03/05/2022 0821004465 PUSHPAVATHI BANK OF BARODA(606985)
SubTotal 3090 3090
2 NELAMANGALA KN-03-007-016-002/640
(SOMPURA) 		1503007016NRG23180420220006906 18/04/2022 NAVAJ 1503007016WL000626 NAVAJ 00078 CNRB0000436 3090 3090 Processed 03/05/2022 0821004456 NAWAZ KHAN CANARA BANK(508532)
SubTotal 3090 3090
3 NELAMANGALA KN-03-007-016-002/212
(SOMPURA) 		1503007016NRG23180420220006900 18/04/2022 jagadamba 1503007016WL000626 jagadamba 00078 CNRB0003285 2163 2163 Processed 03/05/2022 0821004457 JAGADHAMBA A G CANARA BANK(508532)
4 NELAMANGALA KN-03-007-016-002/212
(SOMPURA) 		1503007016NRG23180420220006899 18/04/2022 Malikarjunaiah 1503007016WL000626 Malikarjunaiah 00078 CNRB0003285 2163 2163 Processed 03/05/2022 0821004461 MALLIKARJUNAIAH CANARA BANK(508532)
SubTotal 4326 4326
5 NELAMANGALA KN-03-007-016-002/616
(SOMPURA) 		1503007016NRG23180420220006905 18/04/2022 BASAVARAJU 1503007016WL000626 BASAVARAJU 00078 CNRB0004420 2163 2163 Processed 03/05/2022 0821004460 BASAVARAJU S/O SHIVALINGAIAH BANK OF BARODA(606985)
6 NELAMANGALA KN-03-007-016-002/616
(SOMPURA) 		1503007016NRG23180420220006904 18/04/2022 NILAMMA 1503007016WL000626 NILAMMA 00078 CNRB0004420 2163 2163 Processed 03/05/2022 0821004459 NILAMMA BANK OF BARODA(606985)
7 NELAMANGALA KN-03-007-016-002/616
(SOMPURA) 		1503007016NRG23180420220006903 18/04/2022 shivalingaia 1503007016WL000626 shivalingaia 00078 CNRB0004420 2163 2163 Processed 03/05/2022 0821004458 SHIVALINGAIAH CANARA BANK(508532)
SubTotal 6489 6489
8 NELAMANGALA KN-03-007-016-002/614
(SOMPURA) 		1503007016NRG23180420220006901 18/04/2022 GOWARAMMA 1503007016WL000626 GOWARAMMA 00078 CNRB0004514 3090 3090 Processed 03/05/2022 0821004462 GOWRAMMA CANARA BANK(508532)
SubTotal 3090 3090
9 NELAMANGALA KN-03-007-016-002/614
(SOMPURA) 		1503007016NRG23180420220006902 18/04/2022 VIJAY KUMAR 1503007016WL000626 VIJAY KUMAR 00415 SBIN0040731 3090 3090 Processed 04/05/2022 0821004463 MR VIJAYAKUMAR K STATE BANK OF INDIA(508548)
10 NELAMANGALA KN-03-007-016-002/645
(SOMPURA) 		1503007016NRG23180420220006908 18/04/2022 MUNIRAJU 1503007016WL000626 MUNIRAJU 00415 SBIN0040731 3090 3090 Processed 04/05/2022 0821004464 MR MUNIRAJU STATE BANK OF INDIA(508548)
SubTotal 6180 6180
Total 26265 26265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NELAMANGALA KN1503007016_180422APB_FTO_18451 Bank of Baroda BARB0VJDABA DABASPET 3090
2 NELAMANGALA KN1503007016_180422APB_FTO_18451 Canara Bank CNRB0000436 THYAMAGONDLU 3090
3 NELAMANGALA KN1503007016_180422APB_FTO_18451 Canara Bank CNRB0003285 DABASPET 4326
4 NELAMANGALA KN1503007016_180422APB_FTO_18451 Canara Bank CNRB0004420 NIDAVANDA 6489
5 NELAMANGALA KN1503007016_180422APB_FTO_18451 Canara Bank CNRB0004514 NARASIPURA 3090
6 NELAMANGALA KN1503007016_180422APB_FTO_18451 State Bank of India SBIN0040731 DOBBESPET 6180

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