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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:59:35 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503007017_040323APB_FTO_969130
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-03-007-017-027/42
(SOLADEVANAHALLI) 		1503007017NRG23040320230250113 04/03/2023 M S KUMAR 1503007017WL025208 M S KUMAR 00078 CNRB0000445 2163 2163 Processed 25/03/2023 0114373871 Mr. KUMAR M S S/O SIDDALINGAPPA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
2 NELAMANGALA KN-03-007-017-027/668
(SOLADEVANAHALLI) 		1503007017NRG23040320230250115 04/03/2023 janardana Mc 1503007017WL025208 janardana Mc 00078 CNRB0000445 2163 2163 Processed 25/03/2023 0114373868 Mr. JANARDHANA S/O MUDDAIAH THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
3 NELAMANGALA KN-03-007-017-027/668
(SOLADEVANAHALLI) 		1503007017NRG23040320230250116 04/03/2023 PUSHPA 1503007017WL025208 PUSHPA 00078 CNRB0000445 2163 2163 Processed 25/03/2023 0114373870 PUSHPA UNION BANK OF INDIA(508500)
4 NELAMANGALA KN-03-007-017-027/810
(SOLADEVANAHALLI) 		1503007017NRG23040320230250119 04/03/2023 MANGALAGOWRAMMA 1503007017WL025208 MANGALAGOWRAMMA 00078 CNRB0000445 2163 2163 Processed 25/03/2023 0114373869 MANGALAGOWRAMMA CANARA BANK(508532)
SubTotal 8652 8652
5 NELAMANGALA KN-03-007-017-027/13
(SOLADEVANAHALLI) 		1503007017NRG23040320230250110 04/03/2023 JAYALAKSHMAMMA 1503007017WL025208 JAYALAKSHMAMMA 00078 CNRB0004734 2163 2163 Processed 25/03/2023 0114373875 JAYALAKSHMAMMA CANARA BANK(508532)
6 NELAMANGALA KN-03-007-017-027/27-A
(SOLADEVANAHALLI) 		1503007017NRG23040320230250112 04/03/2023 SEVATH KUMAR L 1503007017WL025208 SEVATH KUMAR L 00078 CNRB0004734 2163 2163 Processed 25/03/2023 0114373864 SEVANTHKUMAR L CANARA BANK(508532)
7 NELAMANGALA KN-03-007-017-027/811
(SOLADEVANAHALLI) 		1503007017NRG23040320230250121 04/03/2023 PRABHA G 1503007017WL025208 PRABHA G 00078 CNRB0004734 2163 2163 Processed 25/03/2023 0114373876 PRABHA G CANARA BANK(508532)
8 NELAMANGALA KN-03-007-017-027/811
(SOLADEVANAHALLI) 		1503007017NRG23040320230250120 04/03/2023 SHUSHILAMMA 1503007017WL025208 SHUSHILAMMA 00078 CNRB0004734 2163 2163 Processed 25/03/2023 0114373874 SHUSHILAMMA CANARA BANK(508532)
SubTotal 8652 8652
9 NELAMANGALA KN-03-007-017-027/2-A
(SOLADEVANAHALLI) 		1503007017NRG23040320230250111 04/03/2023 LAKSHMIDEVI G 1503007017WL025208 LAKSHMIDEVI G 00078 CNRB0006254 2163 2163 Processed 25/03/2023 0114373866 LAKSHMIDEVI G CANARA BANK(508532)
SubTotal 2163 2163
10 NELAMANGALA KN-03-007-017-027/64
(SOLADEVANAHALLI) 		1503007017NRG23040320230250114 04/03/2023 RAKESHA G N 1503007017WL025208 RAKESHA G N 00078 CNRB0010490 2163 2163 Processed 25/03/2023 0114373872 RAKESH G N CANARA BANK(508532)
SubTotal 2163 2163
11 NELAMANGALA KN-03-007-017-027/779
(SOLADEVANAHALLI) 		1503007017NRG23040320230250117 04/03/2023 LAKSHMAMMA 1503007017WL025208 LAKSHMAMMA 00225 KARB0000557 2163 2163 Processed 25/03/2023 0114373865 LAKSHMAMMA KARNATAKA BANK LTD(607270)
SubTotal 2163 2163
12 NELAMANGALA KN-03-007-017-027/779
(SOLADEVANAHALLI) 		1503007017NRG23040320230250118 04/03/2023 chikkathayappa 1503007017WL025208 chikkathayappa 00415 SBIN0013284 2163 2163 Processed 25/03/2023 0114373873 CHIKKA TAYAPPA CANARA BANK(508532)
SubTotal 2163 2163
13 NELAMANGALA KN-03-007-017-027/814
(SOLADEVANAHALLI) 		1503007017NRG23040320230250122 04/03/2023 BHANUMATHI C 1503007017WL025208 BHANUMATHI C 00415 SBIN0040331 2163 2163 Processed 25/03/2023 0114373867 MRS BHANUMATHI C STATE BANK OF INDIA(508548)
SubTotal 2163 2163
Total 28119 28119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NELAMANGALA KN1503007017_040323APB_FTO_969130 Canara Bank CNRB0000445 NELAMANGALA 8652
2 NELAMANGALA KN1503007017_040323APB_FTO_969130 Canara Bank CNRB0004734 NELAMANGALA 8652
3 NELAMANGALA KN1503007017_040323APB_FTO_969130 Canara Bank CNRB0006254 Yentaganahalli 2163
4 NELAMANGALA KN1503007017_040323APB_FTO_969130 Canara Bank CNRB0010490 NELAMANGALA 2163
5 NELAMANGALA KN1503007017_040323APB_FTO_969130 KARNATAKA BANK KARB0000557 NELAMANGALA 2163
6 NELAMANGALA KN1503007017_040323APB_FTO_969130 State Bank of India SBIN0013284 NELAMANGALA 2163
7 NELAMANGALA KN1503007017_040323APB_FTO_969130 State Bank of India SBIN0040331 NELAMANGALA 2163

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