Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:22:23 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503007020_020822APB_FTO_414637
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-03-007-020-002/1692
(AGALAKUPPE) 		1503007020NRG23300720220080397 02/08/2022 NAGARAJU K K 1503007020WL007154 NAGARAJU K K 00078 CNRB0003285 2472 2472 Processed 13/08/2022 3917805918 NAGARAJA CANARA BANK(508532)
2 NELAMANGALA KN-03-007-020-016/2021
(AGALAKUPPE) 		1503007020NRG23300720220080401 02/08/2022 Kumari M 1503007020WL007154 Kumari M 00078 CNRB0003285 2472 2472 Processed 13/08/2022 3917805915 MRS KUMARI WO MUNIRAJU STATE BANK OF INDIA(508548)
3 NELAMANGALA KN-03-007-020-016/2021
(AGALAKUPPE) 		1503007020NRG23300720220080402 02/08/2022 Muniraju 1503007020WL007154 Muniraju 00078 CNRB0003285 2472 2472 Processed 13/08/2022 3917805916 MUNIRAJU CANARA BANK(508532)
SubTotal 7416 7416
4 NELAMANGALA KN-03-007-020-002/1692
(AGALAKUPPE) 		1503007020NRG23300720220080398 02/08/2022 SAROJAMMA 1503007020WL007154 SAROJAMMA 00415 SBIN0021507 2472 2472 Processed 13/08/2022 3917805917 MRS SAROJAMMA WO NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 2472 2472
Total 9888 9888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NELAMANGALA KN1503007020_020822APB_FTO_414637 Canara Bank CNRB0003285 DABASPET 7416
2 NELAMANGALA KN1503007020_020822APB_FTO_414637 State Bank of India SBIN0021507 DABAPET BRANCH 2472

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