Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:02:40 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503007017_280323APB_FTO_1026429
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-03-007-017-011/27
(SOLADEVANAHALLI) 		1503007017NRG23280320230260586 28/03/2023 UMESH 1503007017WL026309 UMESH 00032 UTIB0001285 2163 2163 Processed 03/04/2023 0500947969 UMESH B R AXIS BANK(607153)
SubTotal 2163 2163
2 NELAMANGALA KN-03-007-017-027/817
(SOLADEVANAHALLI) 		1503007017NRG23280320230260644 28/03/2023 SRINIVASAIAH G 1503007017WL026309 SRINIVASAIAH G 00045 BARB0KAMBAN 2163 2163 Processed 03/04/2023 0500947923 SRINIVASAIAH G CANARA BANK(508532)
SubTotal 2163 2163
3 NELAMANGALA KN-03-007-017-015/394
(SOLADEVANAHALLI) 		1503007017NRG23280320230260599 28/03/2023 LAKSHNA K 1503007017WL026309 LAKSHNA K 00045 BARB0VJNELA 2163 2163 Processed 03/04/2023 0500947946 LAKSHMAN K KOTAK MAHINDRA BANK LTD(607420)
4 NELAMANGALA KN-03-007-017-015/399
(SOLADEVANAHALLI) 		1503007017NRG23280320230260600 28/03/2023 MANJULA 1503007017WL026309 MANJULA 00045 BARB0VJNELA 2163 2163 Processed 03/04/2023 0500947952 MANJULA BANK OF BARODA(606985)
5 NELAMANGALA KN-03-007-017-015/5
(SOLADEVANAHALLI) 		1503007017NRG23280320230260603 28/03/2023 NETHRA 1503007017WL026309 NETHRA 00045 BARB0VJNELA 2163 2163 Processed 03/04/2023 0500947937 NETHRA N BANK OF BARODA(606985)
SubTotal 6489 6489
6 NELAMANGALA KN-03-007-017-015/12
(SOLADEVANAHALLI) 		1503007017NRG23280320230260589 28/03/2023 KODANDARAMA 1503007017WL026309 KODANDARAMA 00078 CNRB0000445 2163 2163 Processed 03/04/2023 0500947912 KODANDARAMA M BANK OF BARODA(606985)
7 NELAMANGALA KN-03-007-017-015/13
(SOLADEVANAHALLI) 		1503007017NRG23280320230260590 28/03/2023 VENKATESH V 1503007017WL026309 VENKATESH V 00078 CNRB0000445 2163 2163 Processed 03/04/2023 0500947905 MR VENKATESH V STATE BANK OF INDIA(508548)
8 NELAMANGALA KN-03-007-017-015/3
(SOLADEVANAHALLI) 		1503007017NRG23280320230260592 28/03/2023 RANGASWAMY 1503007017WL026309 RANGASWAMY 00078 CNRB0000445 2163 2163 Processed 03/04/2023 0500947907 RANGASWAMY CANARA BANK(508532)
9 NELAMANGALA KN-03-007-017-015/5
(SOLADEVANAHALLI) 		1503007017NRG23280320230260602 28/03/2023 CHANDRAPPA 1503007017WL026309 CHANDRAPPA 00078 CNRB0000445 2163 2163 Processed 03/04/2023 0500947909 M CHANDRAPPA HDFC BANK LTD(607152)
10 NELAMANGALA KN-03-007-017-017/65
(SOLADEVANAHALLI) 		1503007017NRG23280320230260614 28/03/2023 ANUSHUYA 1503007017WL026309 ANUSHUYA 00078 CNRB0000445 2163 2163 Processed 03/04/2023 0500947914 ANUSUYA CANARA BANK(508532)
11 NELAMANGALA KN-03-007-017-017/75
(SOLADEVANAHALLI) 		1503007017NRG23280320230260620 28/03/2023 Gayathri 1503007017WL026309 Gayathri 00078 CNRB0000445 2163 2163 Processed 03/04/2023 0500947915 GAYATHRI L CANARA BANK(508532)
12 NELAMANGALA KN-03-007-017-017/79
(SOLADEVANAHALLI) 		1503007017NRG23280320230260621 28/03/2023 Narasamma 1503007017WL026309 Narasamma 00078 CNRB0000445 2163 2163 Processed 03/04/2023 0500947906 NARASAMMA CANARA BANK(508532)
13 NELAMANGALA KN-03-007-017-017/888
(SOLADEVANAHALLI) 		1503007017NRG23280320230260626 28/03/2023 HANUMANTHAIAH 1503007017WL026309 HANUMANTHAIAH 00078 CNRB0000445 2163 2163 Processed 03/04/2023 0500947903 HANUMANTHAIAH CANARA BANK(508532)
14 NELAMANGALA KN-03-007-017-020/613
(SOLADEVANAHALLI) 		1503007017NRG23280320230260630 28/03/2023 SANJEEVAMMA 1503007017WL026309 SANJEEVAMMA 00078 CNRB0000445 2163 2163 Processed 03/04/2023 0500947904 SANJEEVAMMA CANARA BANK(508532)
15 NELAMANGALA KN-03-007-017-021/1544
(SOLADEVANAHALLI) 		1503007017NRG23280320230260650 28/03/2023 HONNAMMA 1503007017WL026310 HONNAMMA 00078 CNRB0000445 2163 2163 Processed 03/04/2023 0500947916 HONNAMMA GENERAL POST OFFICE(607245)
16 NELAMANGALA KN-03-007-017-027/42
(SOLADEVANAHALLI) 		1503007017NRG23280320230260637 28/03/2023 M S KUMAR 1503007017WL026309 M S KUMAR 00078 CNRB0000445 2163 2163 Processed 03/04/2023 0500947911 Mr. KUMAR M S S/O SIDDALINGAPPA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
17 NELAMANGALA KN-03-007-017-027/668
(SOLADEVANAHALLI) 		1503007017NRG23280320230260640 28/03/2023 janardana Mc 1503007017WL026309 janardana Mc 00078 CNRB0000445 2163 2163 Processed 03/04/2023 0500947902 Mr. JANARDHANA S/O MUDDAIAH THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
18 NELAMANGALA KN-03-007-017-027/668
(SOLADEVANAHALLI) 		1503007017NRG23280320230260641 28/03/2023 PUSHPA 1503007017WL026309 PUSHPA 00078 CNRB0000445 2163 2163 Processed 03/04/2023 0500947910 PUSHPA UNION BANK OF INDIA(508500)
19 NELAMANGALA KN-03-007-017-027/675
(SOLADEVANAHALLI) 		1503007017NRG23280320230260643 28/03/2023 GANGALAKSHMAMMA 1503007017WL026309 GANGALAKSHMAMMA 00078 CNRB0000445 2163 2163 Processed 03/04/2023 0500947913 GANGALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30282 30282
20 NELAMANGALA KN-03-007-017-021/1530
(SOLADEVANAHALLI) 		1503007017NRG23280320230260647 28/03/2023 SANJEEVAIAH H 1503007017WL026310 SANJEEVAIAH H 00078 CNRB0001229 2163 2163 Processed 03/04/2023 0500947933 SANJEEVAIAH H CANARA BANK(508532)
21 NELAMANGALA KN-03-007-017-021/23
(SOLADEVANAHALLI) 		1503007017NRG23280320230260652 28/03/2023 JAYALAKSHMAMMA 1503007017WL026310 JAYALAKSHMAMMA 00078 CNRB0001229 2163 2163 Processed 03/04/2023 0500947931 JAYALAKSHMAMMA CANARA BANK(508532)
22 NELAMANGALA KN-03-007-017-021/23
(SOLADEVANAHALLI) 		1503007017NRG23280320230260653 28/03/2023 KRISHNEGOWDA H 1503007017WL026310 KRISHNEGOWDA H 00078 CNRB0001229 2163 2163 Processed 03/04/2023 0500947932 Mr. KRISHNEGOWDA H S/O HANUMANTHARAYA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
SubTotal 6489 6489
23 NELAMANGALA KN-03-007-017-021/11
(SOLADEVANAHALLI) 		1503007017NRG23280320230260645 28/03/2023 MANJUNATHA 1503007017WL026310 MANJUNATHA 00078 CNRB0003545 2163 2163 Processed 03/04/2023 0500947934 MANJUNATHA CANARA BANK(508532)
SubTotal 2163 2163
24 NELAMANGALA KN-03-007-017-011/51
(SOLADEVANAHALLI) 		1503007017NRG23280320230260587 28/03/2023 RANJITHAGOWDA G 1503007017WL026309 RANJITHAGOWDA G 00078 CNRB0004734 2163 2163 Processed 03/04/2023 0500947953 RANJITH GOWDA B G PRAGATHI KRISHNA GRAMIN BANK (607389)
25 NELAMANGALA KN-03-007-017-015/1
(SOLADEVANAHALLI) 		1503007017NRG23280320230260588 28/03/2023 ANJINAPPA 1503007017WL026309 ANJINAPPA 00078 CNRB0004734 2163 2163 Processed 03/04/2023 0500947918 ANJANAPPA CANARA BANK(508532)
26 NELAMANGALA KN-03-007-017-015/377
(SOLADEVANAHALLI) 		1503007017NRG23280320230260597 28/03/2023 MARAPPA 1503007017WL026309 MARAPPA 00078 CNRB0004734 2163 2163 Processed 03/04/2023 0500947954 MARAPPA CANARA BANK(508532)
27 NELAMANGALA KN-03-007-017-017/51
(SOLADEVANAHALLI) 		1503007017NRG23280320230260609 28/03/2023 DEVARAJU L 1503007017WL026309 DEVARAJU L 00078 CNRB0004734 2163 2163 Processed 03/04/2023 0500947951 DEVARAJU L CANARA BANK(508532)
28 NELAMANGALA KN-03-007-017-017/6
(SOLADEVANAHALLI) 		1503007017NRG23280320230260611 28/03/2023 LAKSHMINARAYANA 1503007017WL026309 LAKSHMINARAYANA 00078 CNRB0004734 2163 2163 Processed 03/04/2023 0500947941 LAKSHMI NARAYANA PUNJAB NATIONAL BANK(508568)
29 NELAMANGALA KN-03-007-017-017/61
(SOLADEVANAHALLI) 		1503007017NRG23280320230260612 28/03/2023 SIDDARAJU 1503007017WL026309 SIDDARAJU 00078 CNRB0004734 2163 2163 Processed 03/04/2023 0500947950 SIDDARAJU CANARA BANK(508532)
30 NELAMANGALA KN-03-007-017-017/63
(SOLADEVANAHALLI) 		1503007017NRG23280320230260613 28/03/2023 MUNIRAJU 1503007017WL026309 MUNIRAJU 00078 CNRB0004734 2163 2163 Processed 03/04/2023 0500947945 MUNIRAJU CANARA BANK(508532)
31 NELAMANGALA KN-03-007-017-017/651
(SOLADEVANAHALLI) 		1503007017NRG23280320230260615 28/03/2023 chandrappa 1503007017WL026309 chandrappa 00078 CNRB0004734 2163 2163 Processed 03/04/2023 0500947924 CHANDRAPPA CANARA BANK(508532)
32 NELAMANGALA KN-03-007-017-017/651
(SOLADEVANAHALLI) 		1503007017NRG23280320230260616 28/03/2023 Channamma 1503007017WL026309 Channamma 00078 CNRB0004734 2163 2163 Processed 03/04/2023 0500947936 CHANNAMMA CANARA BANK(508532)
33 NELAMANGALA KN-03-007-017-017/66
(SOLADEVANAHALLI) 		1503007017NRG23280320230260617 28/03/2023 GANGARAJU V 1503007017WL026309 GANGARAJU V 00078 CNRB0004734 2163 2163 Processed 03/04/2023 0500947944 GANGARAJU V CANARA BANK(508532)
34 NELAMANGALA KN-03-007-017-017/811
(SOLADEVANAHALLI) 		1503007017NRG23280320230260622 28/03/2023 DIVYA 1503007017WL026309 DIVYA 00078 CNRB0004734 2163 2163 Processed 03/04/2023 0500947926 DIVYA M CANARA BANK(508532)
35 NELAMANGALA KN-03-007-017-017/818
(SOLADEVANAHALLI) 		1503007017NRG23280320230260624 28/03/2023 HANUMAIAH 1503007017WL026309 HANUMAIAH 00078 CNRB0004734 2163 2163 Processed 03/04/2023 0500947959 HANUMAYYA V CANARA BANK(508532)
36 NELAMANGALA KN-03-007-017-017/818
(SOLADEVANAHALLI) 		1503007017NRG23280320230260623 28/03/2023 LAKSHMIDEVAMMA 1503007017WL026309 LAKSHMIDEVAMMA 00078 CNRB0004734 2163 2163 Processed 03/04/2023 0500947921 LAKSHMIDEVAMMA CANARA BANK(508532)
37 NELAMANGALA KN-03-007-017-017/95
(SOLADEVANAHALLI) 		1503007017NRG23280320230260629 28/03/2023 VASUDEVA L G 1503007017WL026309 VASUDEVA L G 00078 CNRB0004734 2163 2163 Processed 03/04/2023 0500947965 VASUDEVA L G CANARA BANK(508532)
38 NELAMANGALA KN-03-007-017-021/1530
(SOLADEVANAHALLI) 		1503007017NRG23280320230260648 28/03/2023 HUCHAHANUMAIAH 1503007017WL026310 HUCHAHANUMAIAH 00078 CNRB0004734 2163 2163 Processed 03/04/2023 0500947917 HUCHAHANUMAYYA CANARA BANK(508532)
39 NELAMANGALA KN-03-007-017-021/760
(SOLADEVANAHALLI) 		1503007017NRG23280320230260655 28/03/2023 Hanumantharaju A 1503007017WL026310 Hanumantharaju A 00078 CNRB0004734 2163 2163 Processed 03/04/2023 0500947964 HANUMANTHARAJU A CANARA BANK(508532)
40 NELAMANGALA KN-03-007-017-021/760
(SOLADEVANAHALLI) 		1503007017NRG23280320230260654 28/03/2023 Lakshmidevamma 1503007017WL026310 Lakshmidevamma 00078 CNRB0004734 2163 2163 Processed 03/04/2023 0500947935 LAKSHMIDEVAMMA CANARA BANK(508532)
41 NELAMANGALA KN-03-007-017-024/64
(SOLADEVANAHALLI) 		1503007017NRG23280320230260632 28/03/2023 KEMPEGOWDA 1503007017WL026309 KEMPEGOWDA 00078 CNRB0004734 2163 2163 Processed 03/04/2023 0500947919 Mr. KEMPEGOWDA G THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
42 NELAMANGALA KN-03-007-017-027/13
(SOLADEVANAHALLI) 		1503007017NRG23280320230260633 28/03/2023 JAYALAKSHMAMMA 1503007017WL026309 JAYALAKSHMAMMA 00078 CNRB0004734 2163 2163 Processed 03/04/2023 0500947943 JAYALAKSHMAMMA CANARA BANK(508532)
43 NELAMANGALA KN-03-007-017-027/14
(SOLADEVANAHALLI) 		1503007017NRG23280320230260634 28/03/2023 GIRISHA 1503007017WL026309 GIRISHA 00078 CNRB0004734 2163 2163 Processed 03/04/2023 0500947947 GIRISH SO RAMACHANDRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
44 NELAMANGALA KN-03-007-017-027/27-A
(SOLADEVANAHALLI) 		1503007017NRG23280320230260636 28/03/2023 SEVATH KUMAR L 1503007017WL026309 SEVATH KUMAR L 00078 CNRB0004734 2163 2163 Processed 03/04/2023 0500947948 SEVANTHKUMAR L CANARA BANK(508532)
SubTotal 45423 45423
45 NELAMANGALA KN-03-007-017-015/32
(SOLADEVANAHALLI) 		1503007017NRG23280320230260594 28/03/2023 SDDALINGAMMA S 1503007017WL026309 SDDALINGAMMA S 00078 CNRB0006254 2163 2163 Processed 03/04/2023 0500947962 SIDDALINGAMMA S CANARA BANK(508532)
46 NELAMANGALA KN-03-007-017-015/374
(SOLADEVANAHALLI) 		1503007017NRG23280320230260596 28/03/2023 MANJULA 1503007017WL026309 MANJULA 00078 CNRB0006254 2163 2163 Processed 03/04/2023 0500947961 MANJULA UNION BANK OF INDIA(508500)
47 NELAMANGALA KN-03-007-017-015/58
(SOLADEVANAHALLI) 		1503007017NRG23280320230260605 28/03/2023 LAKKANNA 1503007017WL026309 LAKKANNA 00078 CNRB0006254 2163 2163 Processed 03/04/2023 0500947957 LAKKANNA CANARA BANK(508532)
48 NELAMANGALA KN-03-007-017-017/53
(SOLADEVANAHALLI) 		1503007017NRG23280320230260610 28/03/2023 PUTTARAJU 1503007017WL026309 PUTTARAJU 00078 CNRB0006254 2163 2163 Processed 03/04/2023 0500947958 PUTTARAJU N HDFC BANK LTD(607152)
49 NELAMANGALA KN-03-007-017-017/95
(SOLADEVANAHALLI) 		1503007017NRG23280320230260628 28/03/2023 Sujatha S 1503007017WL026309 Sujatha S 00078 CNRB0006254 2163 2163 Processed 03/04/2023 0500947967 SUJATHA S CANARA BANK(508532)
50 NELAMANGALA KN-03-007-017-027/2-A
(SOLADEVANAHALLI) 		1503007017NRG23280320230260635 28/03/2023 LAKSHMIDEVI G 1503007017WL026309 LAKSHMIDEVI G 00078 CNRB0006254 2163 2163 Processed 03/04/2023 0500947949 LAKSHMIDEVI G CANARA BANK(508532)
SubTotal 12978 12978
51 NELAMANGALA KN-03-007-017-015/392
(SOLADEVANAHALLI) 		1503007017NRG23280320230260598 28/03/2023 GOVINDARAJU V 1503007017WL026309 GOVINDARAJU V 00078 CNRB0010490 2163 2163 Processed 03/04/2023 0500947908 GOVINDARAJU V CANARA BANK(508532)
52 NELAMANGALA KN-03-007-017-027/64
(SOLADEVANAHALLI) 		1503007017NRG23280320230260639 28/03/2023 RAKESHA G N 1503007017WL026309 RAKESHA G N 00078 CNRB0010490 2163 2163 Processed 03/04/2023 0500947930 RAKESH G N CANARA BANK(508532)
SubTotal 4326 4326
53 NELAMANGALA KN-03-007-017-020/613
(SOLADEVANAHALLI) 		1503007017NRG23280320230260631 28/03/2023 SUDHA H 1503007017WL026309 SUDHA H 00083 SBIN0RRCKGB 2163 2163 Processed 03/04/2023 0500947939 SUDHA H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
54 NELAMANGALA KN-03-007-017-015/32
(SOLADEVANAHALLI) 		1503007017NRG23280320230260595 28/03/2023 CHANDRASHEKAR 1503007017WL026309 CHANDRASHEKAR 00127 FDRL0001553 2163 2163 Processed 03/04/2023 0500947966 CHANDRASHEKAR K C CANARA BANK(508532)
SubTotal 2163 2163
55 NELAMANGALA KN-03-007-017-017/74
(SOLADEVANAHALLI) 		1503007017NRG23280320230260619 28/03/2023 ANNAPURNAMMA V 1503007017WL026309 ANNAPURNAMMA V 00177 IOBA0003746 2163 2163 Processed 03/04/2023 0500947929 ANNAPURNAMMA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2163 2163
56 NELAMANGALA KN-03-007-017-017/35
(SOLADEVANAHALLI) 		1503007017NRG23280320230260607 28/03/2023 MUNE GOWDA 1503007017WL026309 MUNE GOWDA 00225 KARB0000456 2163 2163 Processed 03/04/2023 0500947928 MASTER MUNEGOWDA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
57 NELAMANGALA KN-03-007-017-015/56
(SOLADEVANAHALLI) 		1503007017NRG23280320230260604 28/03/2023 GOVINDARAJU V 1503007017WL026309 GOVINDARAJU V 00225 KARB0000557 2163 2163 Processed 03/04/2023 0500947960 GOVINDARAJU . INDIAN OVERSEAS BANK(508541)
58 NELAMANGALA KN-03-007-017-015/73
(SOLADEVANAHALLI) 		1503007017NRG23280320230260606 28/03/2023 KEMPARAJU A 1503007017WL026309 KEMPARAJU A 00225 KARB0000557 2163 2163 Processed 03/04/2023 0500947956 KEMPARAJU A KARNATAKA BANK LTD(607270)
59 NELAMANGALA KN-03-007-017-027/5
(SOLADEVANAHALLI) 		1503007017NRG23280320230260638 28/03/2023 ASHARANI V 1503007017WL026309 ASHARANI V 00225 KARB0000557 2163 2163 Processed 03/04/2023 0500947940 ASHARANI V CANARA BANK(508532)
SubTotal 6489 6489
60 NELAMANGALA KN-03-007-017-017/73
(SOLADEVANAHALLI) 		1503007017NRG23280320230260618 28/03/2023 KUMAR T 1503007017WL026309 KUMAR T 00225 KARB0000956 2163 2163 Processed 03/04/2023 0500947963 KUMAR T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2163 2163
61 NELAMANGALA KN-03-007-017-015/14
(SOLADEVANAHALLI) 		1503007017NRG23280320230260591 28/03/2023 SHEELA 1503007017WL026309 SHEELA 00354 PUNB0184210 2163 2163 Processed 03/04/2023 0500947920 SHEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 NELAMANGALA KN-03-007-017-015/30
(SOLADEVANAHALLI) 		1503007017NRG23280320230260593 28/03/2023 DEEPA 1503007017WL026309 DEEPA 00354 PUNB0184210 2163 2163 Processed 03/04/2023 0500947927 DEEPA BANK OF BARODA(606985)
SubTotal 4326 4326
63 NELAMANGALA KN-03-007-017-017/51
(SOLADEVANAHALLI) 		1503007017NRG23280320230260608 28/03/2023 JAYAPRAKASH 1503007017WL026309 JAYAPRAKASH 00415 SBIN0013284 2163 2163 Processed 03/04/2023 0500947925 JAYAKUMAR L IDBI BANK(607095)
SubTotal 2163 2163
64 NELAMANGALA KN-03-007-017-017/888
(SOLADEVANAHALLI) 		1503007017NRG23280320230260627 28/03/2023 ASVATHAMMA 1503007017WL026309 ASVATHAMMA 00415 SBIN0040331 2163 2163 Processed 03/04/2023 0500947942 MRS ASHWATTHAMMA STATE BANK OF INDIA(508548)
65 NELAMANGALA KN-03-007-017-021/1530
(SOLADEVANAHALLI) 		1503007017NRG23280320230260649 28/03/2023 CHANNAMMA 1503007017WL026310 CHANNAMMA 00415 SBIN0040331 2163 2163 Processed 03/04/2023 0500947968 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 NELAMANGALA KN-03-007-017-021/18
(SOLADEVANAHALLI) 		1503007017NRG23280320230260651 28/03/2023 MANGALAMMA 1503007017WL026310 MANGALAMMA 00415 SBIN0040331 2163 2163 Processed 03/04/2023 0500947938 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
67 NELAMANGALA KN-03-007-017-027/670
(SOLADEVANAHALLI) 		1503007017NRG23280320230260642 28/03/2023 Neelamma g 1503007017WL026309 Neelamma g 00462 UCBA0002442 2163 2163 Processed 03/04/2023 0500947922 NEELAMMA G UCO BANK(607066)
SubTotal 2163 2163
68 NELAMANGALA KN-03-007-017-015/401
(SOLADEVANAHALLI) 		1503007017NRG23280320230260601 28/03/2023 MANJULA 1503007017WL026309 MANJULA 00468 UBIN0907154 2163 2163 Processed 03/04/2023 0500947955 MANJULA UNION BANK OF INDIA(508500)
SubTotal 2163 2163
Total 147084 147084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NELAMANGALA KN1503007017_280323APB_FTO_1026429 AXIS BANK UTIB0001285 NELAMANGALA 2163
2 NELAMANGALA KN1503007017_280323APB_FTO_1026429 Bank of Baroda BARB0KAMBAN KAMAKSHIPALY BRANCH 2163
3 NELAMANGALA KN1503007017_280323APB_FTO_1026429 Bank of Baroda BARB0VJNELA Nelamangala 6489
4 NELAMANGALA KN1503007017_280323APB_FTO_1026429 Canara Bank CNRB0000445 NELAMANGALA 30282
5 NELAMANGALA KN1503007017_280323APB_FTO_1026429 Canara Bank CNRB0001229 TAVAREKERE,BANGALORE DIST 6489
6 NELAMANGALA KN1503007017_280323APB_FTO_1026429 Canara Bank CNRB0003545 ARASINAKUNTE 2163
7 NELAMANGALA KN1503007017_280323APB_FTO_1026429 Canara Bank CNRB0004734 NELAMANGALA 45423
8 NELAMANGALA KN1503007017_280323APB_FTO_1026429 Canara Bank CNRB0006254 Yentaganahalli 12978
9 NELAMANGALA KN1503007017_280323APB_FTO_1026429 Canara Bank CNRB0010490 NELAMANGALA 4326
10 NELAMANGALA KN1503007017_280323APB_FTO_1026429 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Nelamangala 2163
11 NELAMANGALA KN1503007017_280323APB_FTO_1026429 FEDERAL BANK FDRL0001553 NELAMANGALA 2163
12 NELAMANGALA KN1503007017_280323APB_FTO_1026429 Indian Overseas Bank IOBA0003746 PEENYA INDUSTRIAL ESTATE 2163
13 NELAMANGALA KN1503007017_280323APB_FTO_1026429 KARNATAKA BANK KARB0000456 OBALAPURA 2163
14 NELAMANGALA KN1503007017_280323APB_FTO_1026429 KARNATAKA BANK KARB0000557 NELAMANGALA 6489
15 NELAMANGALA KN1503007017_280323APB_FTO_1026429 KARNATAKA BANK KARB0000956 ANDRAHALLI 2163
16 NELAMANGALA KN1503007017_280323APB_FTO_1026429 Punjab National Bank PUNB0184210 Bangalore Nelamangala 4326
17 NELAMANGALA KN1503007017_280323APB_FTO_1026429 State Bank of India SBIN0013284 NELAMANGALA 2163
18 NELAMANGALA KN1503007017_280323APB_FTO_1026429 State Bank of India SBIN0040331 NELAMANGALA 6489
19 NELAMANGALA KN1503007017_280323APB_FTO_1026429 UCO Bank UCBA0002442 NELAMANGALA 2163
20 NELAMANGALA KN1503007017_280323APB_FTO_1026429 Union Bank of India UBIN0907154 NELAMANGALABRANCH 2163

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