Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:36:46 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503007020_291122FTO_759422
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-03-007-020-014/3142
(AGALAKUPPE) 		1503007020NRG23291120220187948 29/11/2022 Mohammad Asif 1503007020WL018366 Mohammad Asif 00045 BARB0VJDABA 2472 2472 Processed 30/12/2022 7510814246 Mohammad Asif ()
2 NELAMANGALA KN-03-007-020-014/3158
(AGALAKUPPE) 		1503007020NRG23291120220187950 29/11/2022 Mohammed Vaseem 1503007020WL018366 Mohammed Vaseem 00045 BARB0VJDABA 2472 2472 Processed 30/12/2022 7510814247 Mohammed Vaseem ()
SubTotal 4944 4944
3 NELAMANGALA KN-03-007-020-002/3007
(AGALAKUPPE) 		1503007020NRG23291120220186648 29/11/2022 MUDDAMMA 1503007020WL018234 MUDDAMMA 00078 CNRB0003285 2472 2472 Processed 30/12/2022 7510814255 MUDDAMMA ()
4 NELAMANGALA KN-03-007-020-011/2610
(AGALAKUPPE) 		1503007020NRG23291120220186652 29/11/2022 SAMPATH KUMAR 1503007020WL018234 SAMPATH KUMAR 00078 CNRB0003285 2472 2472 Processed 30/12/2022 7510814249 SAMPATH KUMAR ()
5 NELAMANGALA KN-03-007-020-011/3076
(AGALAKUPPE) 		1503007020NRG23291120220186656 29/11/2022 VIJAYALAKSHMI 1503007020WL018234 VIJAYALAKSHMI 00078 CNRB0003285 2472 2472 Processed 30/12/2022 7510814252 VIJAYALAKSHMI ()
6 NELAMANGALA KN-03-007-020-011/3086
(AGALAKUPPE) 		1503007020NRG23291120220187934 29/11/2022 SREEDEVI 1503007020WL018365 SREEDEVI 00078 CNRB0003285 2472 2472 Processed 30/12/2022 7510814262 SREEDEVI ()
7 NELAMANGALA KN-03-007-020-014/1436
(AGALAKUPPE) 		1503007020NRG23291120220187942 29/11/2022 NARASIMHAMURTHY 1503007020WL018366 NARASIMHAMURTHY 00078 CNRB0003285 2472 2472 Processed 30/12/2022 7510814250 NARASIMHAMURTHY ()
8 NELAMANGALA KN-03-007-020-014/3132
(AGALAKUPPE) 		1503007020NRG23291120220187947 29/11/2022 Syeda Afiya Nishad 1503007020WL018366 Syeda Afiya Nishad 00078 CNRB0003285 2472 2472 Processed 30/12/2022 7510814251 Syeda Afiya Nishad ()
9 NELAMANGALA KN-03-007-020-014/3144
(AGALAKUPPE) 		1503007020NRG23291120220187949 29/11/2022 Mohamed Rizwan 1503007020WL018366 Mohamed Rizwan 00078 CNRB0003285 2472 2472 Processed 30/12/2022 7510814261 Mohamed Rizwan ()
10 NELAMANGALA KN-03-007-020-014/3161
(AGALAKUPPE) 		1503007020NRG23291120220187951 29/11/2022 Gangaramaiah 1503007020WL018366 Gangaramaiah 00078 CNRB0003285 2472 2472 Processed 30/12/2022 7510814248 Gangaramaiah ()
11 NELAMANGALA KN-03-007-020-016/3165
(AGALAKUPPE) 		1503007020NRG23291120220187938 29/11/2022 Nigamma 1503007020WL018365 Nigamma 00078 CNRB0003285 2472 2472 Processed 30/12/2022 7510814263 Nigamma ()
SubTotal 22248 22248
12 NELAMANGALA KN-03-007-020-011/3090
(AGALAKUPPE) 		1503007020NRG23291120220186657 29/11/2022 D N Prahlada 1503007020WL018234 D N Prahlada 00078 CNRB0004419 2472 2472 Processed 30/12/2022 7510814258 D N Prahlada ()
SubTotal 2472 2472
13 NELAMANGALA KN-03-007-020-011/2610
(AGALAKUPPE) 		1503007020NRG23291120220186651 29/11/2022 tara s 1503007020WL018234 tara s 00078 CNRB0005454 2472 2472 Processed 30/12/2022 7510814253 tara s ()
14 NELAMANGALA KN-03-007-020-011/2675
(AGALAKUPPE) 		1503007020NRG23291120220187933 29/11/2022 Mallikarjunaiah C N 1503007020WL018365 Mallikarjunaiah C N 00078 CNRB0005454 2472 2472 Processed 30/12/2022 7510814259 Mallikarjunaiah C N ()
15 NELAMANGALA KN-03-007-020-011/2689
(AGALAKUPPE) 		1503007020NRG23291120220186653 29/11/2022 MAMTHA H D 1503007020WL018234 MAMTHA H D 00078 CNRB0005454 2472 2472 Processed 30/12/2022 7510814254 MAMTHA H D ()
16 NELAMANGALA KN-03-007-020-011/3039
(AGALAKUPPE) 		1503007020NRG23291120220186655 29/11/2022 Hemavathi 1503007020WL018234 Hemavathi 00078 CNRB0005454 2472 2472 Processed 30/12/2022 7510814256 Hemavathi ()
17 NELAMANGALA KN-03-007-020-011/3201
(AGALAKUPPE) 		1503007020NRG23291120220187939 29/11/2022 ALAMELAMMA 1503007020WL018366 ALAMELAMMA 00078 CNRB0005454 2472 2472 Processed 30/12/2022 7510814264 ALAMELAMMA ()
18 NELAMANGALA KN-03-007-020-011/3201
(AGALAKUPPE) 		1503007020NRG23291120220187941 29/11/2022 PADMANABHA D S 1503007020WL018366 PADMANABHA D S 00078 CNRB0005454 2472 2472 Processed 30/12/2022 7510814265 PADMANABHA D S ()
19 NELAMANGALA KN-03-007-020-011/3201
(AGALAKUPPE) 		1503007020NRG23291120220187940 29/11/2022 TEJUKUMAR D S 1503007020WL018366 TEJUKUMAR D S 00078 CNRB0005454 2472 2472 Processed 30/12/2022 7510814266 TEJUKUMAR D S ()
20 NELAMANGALA KN-03-007-020-014/1508
(AGALAKUPPE) 		1503007020NRG23291120220187943 29/11/2022 VAHIDA AMRIN 1503007020WL018366 VAHIDA AMRIN 00078 CNRB0005454 2472 2472 Processed 30/12/2022 7510814257 VAHIDA AMRIN ()
SubTotal 19776 19776
21 NELAMANGALA KN-03-007-020-002/2667
(AGALAKUPPE) 		1503007020NRG23291120220187932 29/11/2022 NAGASHREE H 1503007020WL018365 NAGASHREE H 00078 CNRB0005558 2472 2472 Processed 30/12/2022 7510814260 NAGASHREE H ()
SubTotal 2472 2472
22 NELAMANGALA KN-03-007-020-002/2565
(AGALAKUPPE) 		1503007020NRG23291120220186647 29/11/2022 UGRESH 1503007020WL018234 UGRESH 00415 SBIN0021507 2472 2472 Processed 30/12/2022 7510814268 MR UGRESH SO KRISHNAYYA ()
23 NELAMANGALA KN-03-007-020-002/2667
(AGALAKUPPE) 		1503007020NRG23291120220187931 29/11/2022 SIDDARAJU 1503007020WL018365 SIDDARAJU 00415 SBIN0021507 2472 2472 Processed 30/12/2022 7510814269 MR SIDDARAJU K S ()
24 NELAMANGALA KN-03-007-020-002/3089
(AGALAKUPPE) 		1503007020NRG23291120220186649 29/11/2022 DIVYA N 1503007020WL018234 DIVYA N 00415 SBIN0021507 1545 1545 Processed 30/12/2022 7510814275 MRS DIVYA N ()
25 NELAMANGALA KN-03-007-020-016/1634
(AGALAKUPPE) 		1503007020NRG23291120220186661 29/11/2022 Ramaiah 1503007020WL018234 Ramaiah 00415 SBIN0021507 1854 1854 Processed 30/12/2022 7510814267 MR SIDDARAJU AR ()
26 NELAMANGALA KN-03-007-020-016/2697
(AGALAKUPPE) 		1503007020NRG23291120220187937 29/11/2022 RATHNAMMA 1503007020WL018365 RATHNAMMA 00415 SBIN0021507 2472 2472 Processed 30/12/2022 7510814271 MRS RATHNAMMA ()
SubTotal 10815 10815
27 NELAMANGALA KN-03-007-020-011/2563
(AGALAKUPPE) 		1503007020NRG23291120220186650 29/11/2022 Vikas D P 1503007020WL018234 Vikas D P 00415 SBIN0040393 2472 2472 Processed 30/12/2022 7510814270 MR VIKAS D P ()
28 NELAMANGALA KN-03-007-020-011/3039
(AGALAKUPPE) 		1503007020NRG23291120220186654 29/11/2022 Prabhudevaru D U 1503007020WL018234 Prabhudevaru D U 00415 SBIN0040393 2472 2472 Processed 30/12/2022 7510814272 MR PRABHUDEVARU D U ()
29 NELAMANGALA KN-03-007-020-011/3091
(AGALAKUPPE) 		1503007020NRG23291120220186658 29/11/2022 Manjula 1503007020WL018234 Manjula 00415 SBIN0040393 2472 2472 Processed 30/12/2022 7510814274 MRS MANJULA ()
30 NELAMANGALA KN-03-007-020-011/3092
(AGALAKUPPE) 		1503007020NRG23291120220186659 29/11/2022 Nagesh D N 1503007020WL018234 Nagesh D N 00415 SBIN0040393 2472 2472 Processed 30/12/2022 7510814273 MR NAGESHA D N ()
SubTotal 9888 9888
Total 72615 72615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NELAMANGALA KN1503007020_291122FTO_759422 Bank of Baroda BARB0VJDABA DABASPET 4944
2 NELAMANGALA KN1503007020_291122FTO_759422 Canara Bank CNRB0003285 DABASPET 22248
3 NELAMANGALA KN1503007020_291122FTO_759422 Canara Bank CNRB0004419 BILLINAKOTE 2472
4 NELAMANGALA KN1503007020_291122FTO_759422 Canara Bank CNRB0005454 RAYARAPALYA 19776
5 NELAMANGALA KN1503007020_291122FTO_759422 Canara Bank CNRB0005558 KYATHASANDRA TUMKUR 2472
6 NELAMANGALA KN1503007020_291122FTO_759422 State Bank of India SBIN0021507 DABAPET BRANCH 10815
7 NELAMANGALA KN1503007020_291122FTO_759422 State Bank of India SBIN0040393 HIREHALLY 9888

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