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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:55:59 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503007021_091222APB_FTO_791055
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-03-007-021-004/1372
(HASIRUVALLI) 		1503007021NRG23091220220199221 09/12/2022 VIRUPAKSHA R 1503007021WL019529 VIRUPAKSHA R 00045 BARB0VJDASA 2163 2163 Rejected 30/12/2022 7513125661 Aadhaar Number not Mapped to Account Number
SubTotal 2163 2163
2 NELAMANGALA KN-03-007-021-002/1456
(HASIRUVALLI) 		1503007021NRG23091220220199231 09/12/2022 Ashar R 1503007021WL019532 Ashar R 00078 CNRB0000436 2163 2163 Processed 30/12/2022 7513125642 ASHA R HDFC BANK LTD(607152)
3 NELAMANGALA KN-03-007-021-004/1190
(HASIRUVALLI) 		1503007021NRG23091220220199216 09/12/2022 Krishnakumar 1503007021WL019529 Krishnakumar 00078 CNRB0000436 2163 2163 Processed 30/12/2022 7513125644 MR KRISHNA KUMAR R STATE BANK OF INDIA(508548)
4 NELAMANGALA KN-03-007-021-004/1196
(HASIRUVALLI) 		1503007021NRG23091220220199220 09/12/2022 Nagarathnamma 1503007021WL019529 Nagarathnamma 00078 CNRB0000436 2163 2163 Processed 30/12/2022 7513125664 NAGARATHNAMMA CANARA BANK(508532)
5 NELAMANGALA KN-03-007-021-004/1384
(HASIRUVALLI) 		1503007021NRG23091220220199235 09/12/2022 Gangaiah A 1503007021WL019533 Gangaiah A 00078 CNRB0000436 1854 1854 Processed 30/12/2022 7513125634 Mr. A GANGAPPA S/O APPANNA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
6 NELAMANGALA KN-03-007-021-004/1384
(HASIRUVALLI) 		1503007021NRG23091220220199234 09/12/2022 Manjamma 1503007021WL019533 Manjamma 00078 CNRB0000436 1854 1854 Processed 30/12/2022 7513125643 MANJAMMA CANARA BANK(508532)
7 NELAMANGALA KN-03-007-021-004/962
(HASIRUVALLI) 		1503007021NRG23091220220199243 09/12/2022 Sowbhagya 1503007021WL019533 Sowbhagya 00078 CNRB0000436 1854 1854 Processed 30/12/2022 7513125637 SOWBHAGYA IDBI BANK(607095)
8 NELAMANGALA KN-03-007-021-006/1461
(HASIRUVALLI) 		1503007021NRG23091220220199286 09/12/2022 Sarojamma 1503007021WL019541 Sarojamma 00078 CNRB0000436 2163 2163 Processed 30/12/2022 7513125640 SAROJAMMA CANARA BANK(508532)
9 NELAMANGALA KN-03-007-021-006/1468
(HASIRUVALLI) 		1503007021NRG23091220220199288 09/12/2022 Gowramma 1503007021WL019541 Gowramma 00078 CNRB0000436 2163 2163 Processed 30/12/2022 7513125633 GOWRAMMA WO RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 NELAMANGALA KN-03-007-021-006/663
(HASIRUVALLI) 		1503007021NRG23091220220199290 09/12/2022 Mangalamma 1503007021WL019541 Mangalamma 00078 CNRB0000436 2163 2163 Processed 30/12/2022 7513125638 MANGALAMMA CANARA BANK(508532)
11 NELAMANGALA KN-03-007-021-006/665
(HASIRUVALLI) 		1503007021NRG23091220220199291 09/12/2022 Gangamma 1503007021WL019541 Gangamma 00078 CNRB0000436 2163 2163 Processed 30/12/2022 7513125646 GANGAMMA CANARA BANK(508532)
12 NELAMANGALA KN-03-007-021-006/681
(HASIRUVALLI) 		1503007021NRG23091220220199292 09/12/2022 UMESH H 1503007021WL019541 UMESH H 00078 CNRB0000436 2163 2163 Processed 30/12/2022 7513125645 UMESH H CANARA BANK(508532)
13 NELAMANGALA KN-03-007-021-006/682
(HASIRUVALLI) 		1503007021NRG23091220220199294 09/12/2022 Nagarathna 1503007021WL019541 Nagarathna 00078 CNRB0000436 2163 2163 Processed 30/12/2022 7513125641 NAGARATHNA CANARA BANK(508532)
14 NELAMANGALA KN-03-007-021-007/1381
(HASIRUVALLI) 		1503007021NRG23091220220199296 09/12/2022 Chikkanarashimaiah 1503007021WL019541 Chikkanarashimaiah 00078 CNRB0000436 2163 2163 Processed 30/12/2022 7513125636 CHIKKANARASIMHAIAH CANARA BANK(508532)
15 NELAMANGALA KN-03-007-021-007/1381
(HASIRUVALLI) 		1503007021NRG23091220220199297 09/12/2022 parvathamma 1503007021WL019541 parvathamma 00078 CNRB0000436 2163 2163 Processed 30/12/2022 7513125639 PARVATHAMMA CANARA BANK(508532)
16 NELAMANGALA KN-03-007-021-009/1417
(HASIRUVALLI) 		1503007021NRG23091220220199226 09/12/2022 aralumalligaiah 1503007021WL019530 aralumalligaiah 00078 CNRB0000436 1545 1545 Processed 30/12/2022 7513125635 Mr. ARALU MALLIGAIAH SO KEMPAIAH THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
SubTotal 30900 30900
17 NELAMANGALA KN-03-007-021-006/663
(HASIRUVALLI) 		1503007021NRG23091220220199289 09/12/2022 Basavaraju 1503007021WL019541 Basavaraju 00078 CNRB0000445 2163 2163 Processed 30/12/2022 7513125663 BASAVARAJU CANARA BANK(508532)
SubTotal 2163 2163
18 NELAMANGALA KN-03-007-021-002/1456
(HASIRUVALLI) 		1503007021NRG23091220220199230 09/12/2022 Raghavendra 1503007021WL019532 Raghavendra 00078 CNRB0004734 2163 2163 Processed 30/12/2022 7513125652 RAGHAVENDRA SO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 NELAMANGALA KN-03-007-021-006/1445
(HASIRUVALLI) 		1503007021NRG23091220220199285 09/12/2022 Bhgyamma 1503007021WL019541 Bhgyamma 00078 CNRB0004734 2163 2163 Processed 30/12/2022 7513125651 BHAGYAMMA CANARA BANK(508532)
SubTotal 4326 4326
20 NELAMANGALA KN-03-007-021-004/1383
(HASIRUVALLI) 		1503007021NRG23091220220199225 09/12/2022 BYRANNA A 1503007021WL019529 BYRANNA A 00078 CNRB0004894 2163 2163 Processed 30/12/2022 7513125656 BHIRANNA A AIRTEL PAYMENTS BANK LIMITED(990288)
21 NELAMANGALA KN-03-007-021-004/962
(HASIRUVALLI) 		1503007021NRG23091220220199244 09/12/2022 MARUTHI R 1503007021WL019533 MARUTHI R 00078 CNRB0004894 1854 1854 Processed 30/12/2022 7513125654 MARUTHI R CANARA BANK(508532)
22 NELAMANGALA KN-03-007-021-007/1470
(HASIRUVALLI) 		1503007021NRG23091220220199228 09/12/2022 Shilavathi 1503007021WL019531 Shilavathi 00078 CNRB0004894 2163 2163 Processed 30/12/2022 7513125655 SHEELAVATHI UNION BANK OF INDIA(508500)
23 NELAMANGALA KN-03-007-021-009/1417
(HASIRUVALLI) 		1503007021NRG23091220220199227 09/12/2022 sidanarasamma 1503007021WL019530 sidanarasamma 00078 CNRB0004894 1236 1236 Processed 30/12/2022 7513125653 SIDDANARASAMMA CANARA BANK(508532)
SubTotal 7416 7416
24 NELAMANGALA KN-03-007-021-004/1387
(HASIRUVALLI) 		1503007021NRG23091220220199236 09/12/2022 Lakshmakka 1503007021WL019533 Lakshmakka 00078 CNRB0006748 1854 1854 Processed 30/12/2022 7513125660 Mrs. LAKSHMAKKA W/O NARASIMHAIAH THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
SubTotal 1854 1854
25 NELAMANGALA KN-03-007-021-004/1379
(HASIRUVALLI) 		1503007021NRG23091220220199232 09/12/2022 KEMPAMMA 1503007021WL019533 KEMPAMMA 00415 SBIN0021795 1854 1854 Processed 30/12/2022 7513125657 Mrs. KEMPAMMA W/O VENKTACHALAIAH THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
26 NELAMANGALA KN-03-007-021-004/1379
(HASIRUVALLI) 		1503007021NRG23091220220199233 09/12/2022 Venkatachalaiah 1503007021WL019533 Venkatachalaiah 00415 SBIN0021795 1854 1854 Processed 30/12/2022 7513125658 Mr. VENKATACHALAIAH S/O CHANNAPPA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
27 NELAMANGALA KN-03-007-021-004/508
(HASIRUVALLI) 		1503007021NRG23091220220199238 09/12/2022 Narayanappa 1503007021WL019533 Narayanappa 00415 SBIN0021795 1854 1854 Processed 30/12/2022 7513125659 Mr. NARAYANAPPA S/O HUCHAIAH THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
SubTotal 5562 5562
28 NELAMANGALA KN-03-007-021-004/1372
(HASIRUVALLI) 		1503007021NRG23091220220199222 09/12/2022 GOWRAMMA 1503007021WL019529 GOWRAMMA 00437 TMBL0000260 2163 2163 Processed 30/12/2022 7513125662 GOWRAMMA CANARA BANK(508532)
29 NELAMANGALA KN-03-007-021-004/56
(HASIRUVALLI) 		1503007021NRG23091220220199240 09/12/2022 MANGALAGOWRAMMA 1503007021WL019533 MANGALAGOWRAMMA 00437 TMBL0000260 1854 1854 Processed 30/12/2022 7513125648 MANGALAGOWRAMMA IDBI BANK(607095)
30 NELAMANGALA KN-03-007-021-004/960
(HASIRUVALLI) 		1503007021NRG23091220220199242 09/12/2022 GANGALAKSHAMAMMA 1503007021WL019533 GANGALAKSHAMAMMA 00437 TMBL0000260 1854 1854 Processed 30/12/2022 7513125649 GANGALAKSHMAMMA CANARA BANK(508532)
31 NELAMANGALA KN-03-007-021-004/960
(HASIRUVALLI) 		1503007021NRG23091220220199241 09/12/2022 VENKATESHA G 1503007021WL019533 VENKATESHA G 00437 TMBL0000260 1854 1854 Processed 30/12/2022 7513125650 VENKATESH CANARA BANK(508532)
SubTotal 7725 7725
32 NELAMANGALA KN-03-007-021-006/1461
(HASIRUVALLI) 		1503007021NRG23091220220199287 09/12/2022 Kemparajamma 1503007021WL019541 Kemparajamma 00652 PKGB0012392 2163 2163 Processed 30/12/2022 7513125647 KEMPARAJAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 64272 64272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NELAMANGALA KN1503007021_091222APB_FTO_791055 Bank of Baroda BARB0VJDASA DASANAPURA 2163
2 NELAMANGALA KN1503007021_091222APB_FTO_791055 Canara Bank CNRB0000436 THYAMAGONDLU 30900
3 NELAMANGALA KN1503007021_091222APB_FTO_791055 Canara Bank CNRB0000445 NELAMANGALA 2163
4 NELAMANGALA KN1503007021_091222APB_FTO_791055 Canara Bank CNRB0004734 NELAMANGALA 4326
5 NELAMANGALA KN1503007021_091222APB_FTO_791055 Canara Bank CNRB0004894 DODDABELE 7416
6 NELAMANGALA KN1503007021_091222APB_FTO_791055 Canara Bank CNRB0006748 KALALUGHATTA 1854
7 NELAMANGALA KN1503007021_091222APB_FTO_791055 State Bank of India SBIN0021795 THYAMAGUNDLU 5562
8 NELAMANGALA KN1503007021_091222APB_FTO_791055 Tamilnadu Mercantile Bank TMBL0000260 NELAMANGALA 7725
9 NELAMANGALA KN1503007021_091222APB_FTO_791055 Pragathi Krishna Gramin Bank PKGB0012392 THYAMAGONDLU 2163

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