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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:49:39 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503007021_030123FTO_873094
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-03-007-021-004/1196
(HASIRUVALLI) 		1503007021NRG23030120230219592 03/01/2023 RAMACHANDRAIAH 1503007021WL021524 RAMACHANDRAIAH 00127 FDRL0001553 2163 2163 Processed 06/01/2023 7716717096 RAMACHANDRAIAH ()
SubTotal 2163 2163
2 NELAMANGALA KN-03-007-021-004/1387
(HASIRUVALLI) 		1503007021NRG23030120230219598 03/01/2023 Ashok N 1503007021WL021524 Ashok N 00415 SBIN0011356 2163 2163 Processed 06/01/2023 7716717095 MR ASHOK N ()
SubTotal 2163 2163
3 NELAMANGALA KN-03-007-021-004/1195
(HASIRUVALLI) 		1503007021NRG23030120230219591 03/01/2023 Bhanumathi B 1503007021WL021524 Bhanumathi B 00437 TMBL0000260 2163 2163 Processed 06/01/2023 7716717094 Bhanumathi B ()
4 NELAMANGALA KN-03-007-021-004/1195
(HASIRUVALLI) 		1503007021NRG23030120230219590 03/01/2023 Mohan R 1503007021WL021524 Mohan R 00437 TMBL0000260 2163 2163 Processed 06/01/2023 7716717091 Mohan R ()
5 NELAMANGALA KN-03-007-021-004/966
(HASIRUVALLI) 		1503007021NRG23030120230219602 03/01/2023 SAROJA R 1503007021WL021524 SAROJA R 00437 TMBL0000260 2163 2163 Processed 06/01/2023 7716717093 SAROJA R ()
6 NELAMANGALA KN-03-007-021-004/974
(HASIRUVALLI) 		1503007021NRG23030120230219603 03/01/2023 KANTHAKUMARI 1503007021WL021524 KANTHAKUMARI 00437 TMBL0000260 2163 2163 Processed 06/01/2023 7716717092 KANTHAKUMARI ()
SubTotal 8652 8652
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NELAMANGALA KN1503007021_030123FTO_873094 FEDERAL BANK FDRL0001553 NELAMANGALA 2163
2 NELAMANGALA KN1503007021_030123FTO_873094 State Bank of India SBIN0011356 ARASINKUNTE 2163
3 NELAMANGALA KN1503007021_030123FTO_873094 Tamilnadu Mercantile Bank TMBL0000260 NELAMANGALA 8652

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