Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:21:55 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503007021_091222FTO_791024
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-03-007-021-006/682
(HASIRUVALLI) 		1503007021NRG23091220220199293 09/12/2022 Channappa 1503007021WL019541 Channappa 00078 CNRB0000436 2163 2163 Processed 30/12/2022 7512566519 Channappa ()
SubTotal 2163 2163
2 NELAMANGALA KN-03-007-021-006/862
(HASIRUVALLI) 		1503007021NRG23091220220199295 09/12/2022 Sharada 1503007021WL019541 Sharada 00078 CNRB0004420 2163 2163 Processed 30/12/2022 7512566520 Sharada ()
SubTotal 2163 2163
3 NELAMANGALA KN-03-007-021-006/1445
(HASIRUVALLI) 		1503007021NRG23091220220199284 09/12/2022 Venkataramaiah 1503007021WL019541 Venkataramaiah 00078 CNRB0004734 2163 2163 Processed 30/12/2022 7512566521 Venkataramaiah ()
SubTotal 2163 2163
4 NELAMANGALA KN-03-007-021-007/1470
(HASIRUVALLI) 		1503007021NRG23091220220199229 09/12/2022 Madhusudhan 1503007021WL019531 Madhusudhan 00078 CNRB0004894 2163 2163 Processed 30/12/2022 7512566522 Madhusudhan ()
SubTotal 2163 2163
5 NELAMANGALA KN-03-007-021-010/1023
(HASIRUVALLI) 		1503007021NRG23091220220199298 09/12/2022 Rudranamma 1503007021WL019541 Rudranamma 00078 CNRB0006272 2163 2163 Processed 30/12/2022 7512566523 Rudranamma ()
SubTotal 2163 2163
6 NELAMANGALA KN-03-007-021-004/1196
(HASIRUVALLI) 		1503007021NRG23091220220199219 09/12/2022 RAMACHANDRAIAH 1503007021WL019529 RAMACHANDRAIAH 00127 FDRL0001553 2163 2163 Processed 30/12/2022 7512566533 RAMACHANDRAIAH ()
SubTotal 2163 2163
7 NELAMANGALA KN-03-007-021-004/508
(HASIRUVALLI) 		1503007021NRG23091220220199239 09/12/2022 Raghu N 1503007021WL019533 Raghu N 00225 KARB0000557 1854 1854 Processed 30/12/2022 7512566524 Raghu N ()
SubTotal 1854 1854
8 NELAMANGALA KN-03-007-021-010/1023
(HASIRUVALLI) 		1503007021NRG23091220220199299 09/12/2022 Virupakshiah P 1503007021WL019541 Virupakshiah P 00415 SBIN0011282 2163 2163 Processed 30/12/2022 7512566525 MR VIRUPAKSHAIAH P ()
SubTotal 2163 2163
9 NELAMANGALA KN-03-007-021-004/1387
(HASIRUVALLI) 		1503007021NRG23091220220199237 09/12/2022 Ashok N 1503007021WL019533 Ashok N 00415 SBIN0011356 1854 1854 Processed 30/12/2022 7512566526 MR ASHOK N ()
SubTotal 1854 1854
10 NELAMANGALA KN-03-007-021-004/1378
(HASIRUVALLI) 		1503007021NRG23091220220199224 09/12/2022 Archana r 1503007021WL019529 Archana r 00415 SBIN0021795 2163 2163 Processed 30/12/2022 7512566532 MRS ARCHANA R ()
SubTotal 2163 2163
11 NELAMANGALA KN-03-007-021-004/1195
(HASIRUVALLI) 		1503007021NRG23091220220199218 09/12/2022 Bhanumathi B 1503007021WL019529 Bhanumathi B 00437 TMBL0000260 2163 2163 Processed 30/12/2022 7512566527 Bhanumathi B ()
12 NELAMANGALA KN-03-007-021-004/1195
(HASIRUVALLI) 		1503007021NRG23091220220199217 09/12/2022 Mohan R 1503007021WL019529 Mohan R 00437 TMBL0000260 2163 2163 Processed 30/12/2022 7512566530 Mohan R ()
13 NELAMANGALA KN-03-007-021-004/1372
(HASIRUVALLI) 		1503007021NRG23091220220199223 09/12/2022 GIRIJAMBIKE 1503007021WL019529 GIRIJAMBIKE 00437 TMBL0000260 2163 2163 Processed 30/12/2022 7512566531 GIRIJAMBIKE ()
14 NELAMANGALA KN-03-007-021-004/966
(HASIRUVALLI) 		1503007021NRG23091220220199245 09/12/2022 SAROJA R 1503007021WL019533 SAROJA R 00437 TMBL0000260 1854 1854 Processed 30/12/2022 7512566528 SAROJA R ()
15 NELAMANGALA KN-03-007-021-004/974
(HASIRUVALLI) 		1503007021NRG23091220220199246 09/12/2022 KANTHAKUMARI 1503007021WL019533 KANTHAKUMARI 00437 TMBL0000260 1854 1854 Processed 30/12/2022 7512566529 KANTHAKUMARI ()
SubTotal 10197 10197
Total 31209 31209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NELAMANGALA KN1503007021_091222FTO_791024 Canara Bank CNRB0000436 THYAMAGONDLU 2163
2 NELAMANGALA KN1503007021_091222FTO_791024 Canara Bank CNRB0004420 NIDAVANDA 2163
3 NELAMANGALA KN1503007021_091222FTO_791024 Canara Bank CNRB0004734 NELAMANGALA 2163
4 NELAMANGALA KN1503007021_091222FTO_791024 Canara Bank CNRB0004894 DODDABELE 2163
5 NELAMANGALA KN1503007021_091222FTO_791024 Canara Bank CNRB0006272 Gollahalli Gate 2163
6 NELAMANGALA KN1503007021_091222FTO_791024 FEDERAL BANK FDRL0001553 NELAMANGALA 2163
7 NELAMANGALA KN1503007021_091222FTO_791024 KARNATAKA BANK KARB0000557 NELAMANGALA 1854
8 NELAMANGALA KN1503007021_091222FTO_791024 State Bank of India SBIN0011282 KENGERI 2163
9 NELAMANGALA KN1503007021_091222FTO_791024 State Bank of India SBIN0011356 ARASINKUNTE 1854
10 NELAMANGALA KN1503007021_091222FTO_791024 State Bank of India SBIN0021795 THYAMAGUNDLU 2163
11 NELAMANGALA KN1503007021_091222FTO_791024 Tamilnadu Mercantile Bank TMBL0000260 NELAMANGALA 10197

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