Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:06:34 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503007017_171222APB_FTO_812535
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-03-007-017-015/394
(SOLADEVANAHALLI) 		1503007017NRG23161220220204658 17/12/2022 LAKSHNA K 1503007017WL020044 LAKSHNA K 00045 BARB0VJNELA 2163 2163 Processed 30/12/2022 7514430917 LAKSHMAN K KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2163 2163
2 NELAMANGALA KN-03-007-017-017/65
(SOLADEVANAHALLI) 		1503007017NRG23161220220204666 17/12/2022 ANUSHUYA 1503007017WL020044 ANUSHUYA 00078 CNRB0000445 2163 2163 Processed 30/12/2022 7514430902 ANUSUYA CANARA BANK(508532)
3 NELAMANGALA KN-03-007-017-017/71
(SOLADEVANAHALLI) 		1503007017NRG23161220220204668 17/12/2022 Eshwara k 1503007017WL020044 Eshwara k 00078 CNRB0000445 2163 2163 Processed 30/12/2022 7514430900 ESHWARAIAH S CANARA BANK(508532)
4 NELAMANGALA KN-03-007-017-027/675
(SOLADEVANAHALLI) 		1503007017NRG23161220220204683 17/12/2022 GANGALAKSHMAMMA 1503007017WL020044 GANGALAKSHMAMMA 00078 CNRB0000445 2163 2163 Processed 30/12/2022 7514430899 GANGALAKSHMAMMA GENERAL POST OFFICE(607245)
5 NELAMANGALA KN-03-007-017-027/676
(SOLADEVANAHALLI) 		1503007017NRG23161220220204685 17/12/2022 ANUSUYA 1503007017WL020044 ANUSUYA 00078 CNRB0000445 2163 2163 Processed 30/12/2022 7514430897 ANUSUYA W O G UGRAIAH CANARA BANK(508532)
6 NELAMANGALA KN-03-007-017-027/676
(SOLADEVANAHALLI) 		1503007017NRG23161220220204684 17/12/2022 UGRAIAH 1503007017WL020044 UGRAIAH 00078 CNRB0000445 2163 2163 Processed 30/12/2022 7514430895 UGRAIAH S O MOTAIAH CANARA BANK(508532)
7 NELAMANGALA KN-03-007-017-027/810
(SOLADEVANAHALLI) 		1503007017NRG23161220220204693 17/12/2022 MANGALAGOWRAMMA 1503007017WL020044 MANGALAGOWRAMMA 00078 CNRB0000445 2163 2163 Processed 30/12/2022 7514430901 MANGALAGOWRAMMA CANARA BANK(508532)
8 NELAMANGALA KN-03-007-017-027/813
(SOLADEVANAHALLI) 		1503007017NRG23161220220204695 17/12/2022 NAVEEN N 1503007017WL020044 NAVEEN N 00078 CNRB0000445 2163 2163 Processed 30/12/2022 7514430898 MR NAVEEN N STATE BANK OF INDIA(508548)
9 NELAMANGALA KN-03-007-017-027/813
(SOLADEVANAHALLI) 		1503007017NRG23161220220204694 17/12/2022 SHARADA 1503007017WL020044 SHARADA 00078 CNRB0000445 2163 2163 Processed 30/12/2022 7514430896 SHARADA CANARA BANK(508532)
SubTotal 17304 17304
10 NELAMANGALA KN-03-007-017-017/63
(SOLADEVANAHALLI) 		1503007017NRG23161220220204663 17/12/2022 MUNIRAJU 1503007017WL020044 MUNIRAJU 00078 CNRB0004734 2163 2163 Processed 30/12/2022 7514430913 MUNIRAJU CANARA BANK(508532)
11 NELAMANGALA KN-03-007-017-017/64
(SOLADEVANAHALLI) 		1503007017NRG23161220220204665 17/12/2022 Govindaraju 1503007017WL020044 Govindaraju 00078 CNRB0004734 2163 2163 Processed 30/12/2022 7514430921 GOVINDARAJU M CANARA BANK(508532)
12 NELAMANGALA KN-03-007-017-017/64
(SOLADEVANAHALLI) 		1503007017NRG23161220220204664 17/12/2022 lakshmamma 1503007017WL020044 lakshmamma 00078 CNRB0004734 2163 2163 Processed 30/12/2022 7514430923 LAKSHMAMMA CANARA BANK(508532)
13 NELAMANGALA KN-03-007-017-017/66
(SOLADEVANAHALLI) 		1503007017NRG23161220220204667 17/12/2022 GANGARAJU V 1503007017WL020044 GANGARAJU V 00078 CNRB0004734 2163 2163 Processed 30/12/2022 7514430912 GANGARAJU V CANARA BANK(508532)
14 NELAMANGALA KN-03-007-017-017/821
(SOLADEVANAHALLI) 		1503007017NRG23161220220204672 17/12/2022 MUNIRAJU 1503007017WL020044 MUNIRAJU 00078 CNRB0004734 2163 2163 Processed 30/12/2022 7514430914 MUNIRAJU PUNJAB NATIONAL BANK(508568)
15 NELAMANGALA KN-03-007-017-027/669
(SOLADEVANAHALLI) 		1503007017NRG23161220220204679 17/12/2022 SIDDARAJU 1503007017WL020044 SIDDARAJU 00078 CNRB0004734 2163 2163 Processed 30/12/2022 7514430922 SIDDARAJU SO GANGANARASAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
16 NELAMANGALA KN-03-007-017-027/809
(SOLADEVANAHALLI) 		1503007017NRG23161220220204692 17/12/2022 JAYALAKSHI 1503007017WL020044 JAYALAKSHI 00078 CNRB0004734 2163 2163 Processed 30/12/2022 7514430911 JAYALAKSHMI CANARA BANK(508532)
SubTotal 15141 15141
17 NELAMANGALA KN-03-007-017-009/22
(SOLADEVANAHALLI) 		1503007017NRG23161220220204652 17/12/2022 Lokesh 1503007017WL020044 Lokesh 00078 CNRB0006254 2163 2163 Processed 30/12/2022 7514430915 LOKESH CANARA BANK(508532)
18 NELAMANGALA KN-03-007-017-009/22
(SOLADEVANAHALLI) 		1503007017NRG23161220220204653 17/12/2022 Shashank 1503007017WL020044 Shashank 00078 CNRB0006254 2163 2163 Processed 30/12/2022 7514430916 SHASHANK L CANARA BANK(508532)
SubTotal 4326 4326
19 NELAMANGALA KN-03-007-017-027/679
(SOLADEVANAHALLI) 		1503007017NRG23161220220204688 17/12/2022 PUSHPAVATHI 1503007017WL020044 PUSHPAVATHI 00078 CNRB0010490 2163 2163 Processed 30/12/2022 7514430903 PUSHPAVATHI C 6DM7526 UNION BANK OF INDIA(508500)
20 NELAMANGALA KN-03-007-017-027/679
(SOLADEVANAHALLI) 		1503007017NRG23161220220204689 17/12/2022 VINODKUMAR 1503007017WL020044 VINODKUMAR 00078 CNRB0010490 2163 2163 Processed 30/12/2022 7514430904 VINAYKUMAR G CANARA BANK(508532)
SubTotal 4326 4326
21 NELAMANGALA KN-03-007-017-009/12
(SOLADEVANAHALLI) 		1503007017NRG23161220220204650 17/12/2022 SUNANDAMMA 1503007017WL020044 SUNANDAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514430918 SUNANDAMMA WO VENKATACHALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 NELAMANGALA KN-03-007-017-027/644
(SOLADEVANAHALLI) 		1503007017NRG23161220220204677 17/12/2022 Thimmakka 1503007017WL020044 Thimmakka 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514430924 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
23 NELAMANGALA KN-03-007-017-009/27
(SOLADEVANAHALLI) 		1503007017NRG23161220220204655 17/12/2022 Bhagya S 1503007017WL020044 Bhagya S 00165 IBKL0001435 2163 2163 Processed 30/12/2022 7514430905 BHAGYA S INDIAN OVERSEAS BANK(508541)
SubTotal 2163 2163
24 NELAMANGALA KN-03-007-017-011/122-A
(SOLADEVANAHALLI) 		1503007017NRG23161220220204657 17/12/2022 DODDEGOWDA B M 1503007017WL020044 DODDEGOWDA B M 00415 SBIN0013284 2163 2163 Processed 30/12/2022 7514430919 MRS LAKSHMI STATE BANK OF INDIA(508548)
25 NELAMANGALA KN-03-007-017-027/677
(SOLADEVANAHALLI) 		1503007017NRG23161220220204686 17/12/2022 Narayanagowda 1503007017WL020044 Narayanagowda 00415 SBIN0013284 2163 2163 Processed 30/12/2022 7514430906 NARAYANA GOWDA UCO BANK(607066)
SubTotal 4326 4326
26 NELAMANGALA KN-03-007-017-011/122-A
(SOLADEVANAHALLI) 		1503007017NRG23161220220204656 17/12/2022 DODDEGOWDA 1503007017WL020044 DODDEGOWDA 00415 SBIN0040331 2163 2163 Processed 30/12/2022 7514430920 DODDEGOWDA B M CANARA BANK(508532)
SubTotal 2163 2163
27 NELAMANGALA KN-03-007-017-009/12
(SOLADEVANAHALLI) 		1503007017NRG23161220220204651 17/12/2022 ROOPA 1503007017WL020044 ROOPA 00462 UCBA0000297 2163 2163 Processed 30/12/2022 7514430925 ROOPA UCO BANK(607066)
SubTotal 2163 2163
28 NELAMANGALA KN-03-007-017-009/27
(SOLADEVANAHALLI) 		1503007017NRG23161220220204654 17/12/2022 JAGADEESH C 1503007017WL020044 JAGADEESH C 00462 UCBA0002442 2163 2163 Processed 30/12/2022 7514430907 JAGADEESH C UNION BANK OF INDIA(508500)
29 NELAMANGALA KN-03-007-017-027/672
(SOLADEVANAHALLI) 		1503007017NRG23161220220204681 17/12/2022 varalakshmamma 1503007017WL020044 varalakshmamma 00462 UCBA0002442 2163 2163 Processed 30/12/2022 7514430910 VARALAKSHMAMMA UCO BANK(607066)
30 NELAMANGALA KN-03-007-017-027/672
(SOLADEVANAHALLI) 		1503007017NRG23161220220204682 17/12/2022 Vinod 1503007017WL020044 Vinod 00462 UCBA0002442 2163 2163 Processed 30/12/2022 7514430909 VINOD KUMAR N BANK OF BARODA(606985)
31 NELAMANGALA KN-03-007-017-027/677
(SOLADEVANAHALLI) 		1503007017NRG23161220220204687 17/12/2022 manu 1503007017WL020044 manu 00462 UCBA0002442 2163 2163 Processed 30/12/2022 7514430908 MANOJ N UCO BANK(607066)
SubTotal 8652 8652
Total 67053 67053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NELAMANGALA KN1503007017_171222APB_FTO_812535 Bank of Baroda BARB0VJNELA Nelamangala 2163
2 NELAMANGALA KN1503007017_171222APB_FTO_812535 Canara Bank CNRB0000445 NELAMANGALA 17304
3 NELAMANGALA KN1503007017_171222APB_FTO_812535 Canara Bank CNRB0004734 NELAMANGALA 15141
4 NELAMANGALA KN1503007017_171222APB_FTO_812535 Canara Bank CNRB0006254 Yentaganahalli 4326
5 NELAMANGALA KN1503007017_171222APB_FTO_812535 Canara Bank CNRB0010490 NELAMANGALA 4326
6 NELAMANGALA KN1503007017_171222APB_FTO_812535 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Nelamangala 4326
7 NELAMANGALA KN1503007017_171222APB_FTO_812535 IDBI Bank IBKL0001435 NELAMANGALA 2163
8 NELAMANGALA KN1503007017_171222APB_FTO_812535 State Bank of India SBIN0013284 NELAMANGALA 4326
9 NELAMANGALA KN1503007017_171222APB_FTO_812535 State Bank of India SBIN0040331 NELAMANGALA 2163
10 NELAMANGALA KN1503007017_171222APB_FTO_812535 UCO Bank UCBA0000297 KENGERI 2163
11 NELAMANGALA KN1503007017_171222APB_FTO_812535 UCO Bank UCBA0002442 NELAMANGALA 8652

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