Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:53:19 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503007016_190422APB_FTO_26196
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-03-007-016-004/418
(SOMPURA) 		1503007016NRG23190420220008074 19/04/2022 NARASIMHA MURTHY 1503007016WL000712 NARASIMHA MURTHY 00045 BARB0VJDABA 3090 3090 Processed 03/05/2022 0832319399 NARASHIMAMURTHY S/O KU7MBAIAH BANK OF BARODA(606985)
2 NELAMANGALA KN-03-007-016-004/488
(SOMPURA) 		1503007016NRG23190420220008075 19/04/2022 krishnamurthy 1503007016WL000712 krishnamurthy 00045 BARB0VJDABA 3090 3090 Processed 03/05/2022 0832319400 KRISHNAMURTHY BANK OF BARODA(606985)
3 NELAMANGALA KN-03-007-016-004/488
(SOMPURA) 		1503007016NRG23190420220008076 19/04/2022 rathanamma 1503007016WL000712 rathanamma 00045 BARB0VJDABA 3090 3090 Processed 03/05/2022 0832319397 RATHNAMMA BANK OF BARODA(606985)
4 NELAMANGALA KN-03-007-016-004/97
(SOMPURA) 		1503007016NRG23190420220008083 19/04/2022 siddaraju 1503007016WL000712 siddaraju 00045 BARB0VJDABA 3090 3090 Processed 03/05/2022 0832319398 SIDDARAJU S/O. SIDDAPPA BANK OF BARODA(606985)
SubTotal 12360 12360
5 NELAMANGALA KN-03-007-016-002/646
(SOMPURA) 		1503007016NRG23190420220008039 19/04/2022 SARASWATHAMMA 1503007016WL000712 SARASWATHAMMA 00078 CNRB0000436 3090 3090 Processed 03/05/2022 0832319396 SARASWATHAMMA RATNAKAR BANK(607393)
SubTotal 3090 3090
6 NELAMANGALA KN-03-007-016-004/937
(SOMPURA) 		1503007016NRG23190420220008078 19/04/2022 rangaswamy 1503007016WL000712 rangaswamy 00078 CNRB0000477 3090 3090 Processed 03/05/2022 0832319395 RANGASWAMY CANARA BANK(508532)
SubTotal 3090 3090
7 NELAMANGALA KN-03-007-016-002/191
(SOMPURA) 		1503007016NRG23190420220008026 19/04/2022 Siddagangamma 1503007016WL000712 Siddagangamma 00078 CNRB0003285 3090 3090 Processed 03/05/2022 0832319391 SIDDAGANGAMMA CANARA BANK(508532)
8 NELAMANGALA KN-03-007-016-004/937
(SOMPURA) 		1503007016NRG23190420220008079 19/04/2022 puspha 1503007016WL000712 puspha 00078 CNRB0003285 3090 3090 Processed 03/05/2022 0832319394 PUSHPA IDBI BANK(607095)
9 NELAMANGALA KN-03-007-016-004/956
(SOMPURA) 		1503007016NRG23190420220008080 19/04/2022 narasanmma 1503007016WL000712 narasanmma 00078 CNRB0003285 3090 3090 Processed 03/05/2022 0832319370 NARASAMMA W/O. GANGADHARAIAH BANK OF BARODA(606985)
10 NELAMANGALA KN-03-007-016-004/97
(SOMPURA) 		1503007016NRG23190420220008084 19/04/2022 RamaSwamy 1503007016WL000712 RamaSwamy 00078 CNRB0003285 3090 3090 Processed 03/05/2022 0832319371 KUMAR S BANK OF BARODA(606985)
SubTotal 12360 12360
11 NELAMANGALA KN-03-007-016-002/195
(SOMPURA) 		1503007016NRG23190420220008029 19/04/2022 vishalakashamma 1503007016WL000712 vishalakashamma 00078 CNRB0004420 3090 3090 Processed 03/05/2022 0832319390 VISHALAMMA CANARA BANK(508532)
12 NELAMANGALA KN-03-007-016-002/201
(SOMPURA) 		1503007016NRG23190420220008030 19/04/2022 umadevi 1503007016WL000712 umadevi 00078 CNRB0004420 3090 3090 Processed 03/05/2022 0832319377 UMADEVI CANARA BANK(508532)
13 NELAMANGALA KN-03-007-016-002/205
(SOMPURA) 		1503007016NRG23190420220008031 19/04/2022 JEELAN 1503007016WL000712 JEELAN 00078 CNRB0004420 3090 3090 Processed 03/05/2022 0832319374 JEELANKHAN S/O ABBASKHAN BANK OF BARODA(606985)
14 NELAMANGALA KN-03-007-016-002/605
(SOMPURA) 		1503007016NRG23190420220008036 19/04/2022 Renukamma 1503007016WL000712 Renukamma 00078 CNRB0004420 3090 3090 Processed 03/05/2022 0832319373 RENUKAMMA CANARA BANK(508532)
15 NELAMANGALA KN-03-007-016-002/605
(SOMPURA) 		1503007016NRG23190420220008035 19/04/2022 Rudramma 1503007016WL000712 Rudramma 00078 CNRB0004420 3090 3090 Processed 03/05/2022 0832319378 RUDRAMMA CANARA BANK(508532)
16 NELAMANGALA KN-03-007-016-002/646
(SOMPURA) 		1503007016NRG23190420220008038 19/04/2022 RAMACHANDRAIAH 1503007016WL000712 RAMACHANDRAIAH 00078 CNRB0004420 3090 3090 Processed 03/05/2022 0832319375 RAMACHANDRAIAH CANARA BANK(508532)
17 NELAMANGALA KN-03-007-016-002/661
(SOMPURA) 		1503007016NRG23190420220008043 19/04/2022 KRISHNAPPA 1503007016WL000712 KRISHNAPPA 00078 CNRB0004420 3090 3090 Processed 03/05/2022 0832319393 KRISHNAPPA CANARA BANK(508532)
18 NELAMANGALA KN-03-007-016-002/662
(SOMPURA) 		1503007016NRG23190420220008045 19/04/2022 FARIHANA 1503007016WL000712 FARIHANA 00078 CNRB0004420 3090 3090 Processed 03/05/2022 0832319372 FARIHANA CANARA BANK(508532)
19 NELAMANGALA KN-03-007-016-004/417
(SOMPURA) 		1503007016NRG23190420220008072 19/04/2022 MANJUNATHA 1503007016WL000712 MANJUNATHA 00078 CNRB0004420 3090 3090 Processed 03/05/2022 0832319392 MANJUNATHA CANARA BANK(508532)
SubTotal 27810 27810
20 NELAMANGALA KN-03-007-016-002/191
(SOMPURA) 		1503007016NRG23190420220008027 19/04/2022 purnimma 1503007016WL000712 purnimma 00078 CNRB0004514 3090 3090 Processed 03/05/2022 0832319380 POORNIMA R CANARA BANK(508532)
21 NELAMANGALA KN-03-007-016-002/193
(SOMPURA) 		1503007016NRG23190420220008028 19/04/2022 preema 1503007016WL000712 preema 00078 CNRB0004514 3090 3090 Processed 03/05/2022 0832319379 PREMA CANARA BANK(508532)
22 NELAMANGALA KN-03-007-016-002/210
(SOMPURA) 		1503007016NRG23190420220008034 19/04/2022 Renuka Prasad S 1503007016WL000712 Renuka Prasad S 00078 CNRB0004514 3090 3090 Processed 03/05/2022 0832319381 RENUKAPRASAD S BANK OF BARODA(606985)
23 NELAMANGALA KN-03-007-016-002/605
(SOMPURA) 		1503007016NRG23190420220008037 19/04/2022 Renukamma 1503007016WL000712 Renukamma 00078 CNRB0004514 3090 3090 Processed 03/05/2022 0832319383 GANGAPPA BANK OF BARODA(606985)
24 NELAMANGALA KN-03-007-016-002/648
(SOMPURA) 		1503007016NRG23190420220008041 19/04/2022 LAKSHMAMMA 1503007016WL000712 LAKSHMAMMA 00078 CNRB0004514 3090 3090 Processed 03/05/2022 0832319382 LAKSHMAMMA SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 NELAMANGALA KN-03-007-016-002/648
(SOMPURA) 		1503007016NRG23190420220008040 19/04/2022 SHIVARAJU 1503007016WL000712 SHIVARAJU 00078 CNRB0004514 3090 3090 Processed 03/05/2022 0832319384 SHIVARAJ KUMAR S/O NARASIMHAPPA BANK OF BARODA(606985)
26 NELAMANGALA KN-03-007-016-002/650
(SOMPURA) 		1503007016NRG23190420220008042 19/04/2022 SIDDAGANGAMMA 1503007016WL000712 SIDDAGANGAMMA 00078 CNRB0004514 3090 3090 Processed 03/05/2022 0832319376 SIDDAGANGAMMA CANARA BANK(508532)
SubTotal 21630 21630
27 NELAMANGALA KN-03-007-016-002/209
(SOMPURA) 		1503007016NRG23190420220008033 19/04/2022 siddalingaswamy 1503007016WL000712 siddalingaswamy 00152 HDFC0002736 3090 3090 Processed 03/05/2022 0832319385 SIDDALINGASWAMY M HDFC BANK LTD(607152)
28 NELAMANGALA KN-03-007-016-004/970
(SOMPURA) 		1503007016NRG23190420220008085 19/04/2022 mahimanna 1503007016WL000712 mahimanna 00152 HDFC0002736 3090 3090 Processed 03/05/2022 0832319369 MAHIMANNA M HDFC BANK LTD(607152)
SubTotal 6180 6180
29 NELAMANGALA KN-03-007-016-004/417
(SOMPURA) 		1503007016NRG23190420220008073 19/04/2022 MAHADEVAMMA 1503007016WL000712 MAHADEVAMMA 00415 SBIN0040731 3090 3090 Processed 03/05/2022 0832319388 MAHADEVAMMA CANARA BANK(508532)
30 NELAMANGALA KN-03-007-016-004/504
(SOMPURA) 		1503007016NRG23190420220008077 19/04/2022 RANGARAMAIAH 1503007016WL000712 RANGARAMAIAH 00415 SBIN0040731 3090 3090 Processed 03/05/2022 0832319389 MR RANGARAMAIAH STATE BANK OF INDIA(508548)
31 NELAMANGALA KN-03-007-016-004/962
(SOMPURA) 		1503007016NRG23190420220008081 19/04/2022 Chaya 1503007016WL000712 Chaya 00415 SBIN0040731 3090 3090 Processed 03/05/2022 0832319387 MRS CHAYA B K STATE BANK OF INDIA(508548)
32 NELAMANGALA KN-03-007-016-004/965
(SOMPURA) 		1503007016NRG23190420220008082 19/04/2022 mahalakashmi 1503007016WL000712 mahalakashmi 00415 SBIN0040731 3090 3090 Processed 03/05/2022 0832319386 MRS VARAMAHALAKSHMI B J STATE BANK OF INDIA(508548)
SubTotal 12360 12360
Total 98880 98880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NELAMANGALA KN1503007016_190422APB_FTO_26196 Bank of Baroda BARB0VJDABA DABASPET 12360
2 NELAMANGALA KN1503007016_190422APB_FTO_26196 Canara Bank CNRB0000436 THYAMAGONDLU 3090
3 NELAMANGALA KN1503007016_190422APB_FTO_26196 Canara Bank CNRB0000477 SHIVAGANGA 3090
4 NELAMANGALA KN1503007016_190422APB_FTO_26196 Canara Bank CNRB0003285 DABASPET 12360
5 NELAMANGALA KN1503007016_190422APB_FTO_26196 Canara Bank CNRB0004420 NIDAVANDA 27810
6 NELAMANGALA KN1503007016_190422APB_FTO_26196 Canara Bank CNRB0004514 NARASIPURA 21630
7 NELAMANGALA KN1503007016_190422APB_FTO_26196 HDFC Bank HDFC0002736 DABASPET 6180
8 NELAMANGALA KN1503007016_190422APB_FTO_26196 State Bank of India SBIN0040731 DOBBESPET 12360

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