Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:55:06 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503007021_220922APB_FTO_561906
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-03-007-021-010/143
(HASIRUVALLI) 		1503007021NRG23220920220125014 22/09/2022 lokesh 1503007021WL011697 lokesh 00078 CNRB0000436 2163 2163 Processed 27/09/2022 4995771184 H G LOKESH AIRTEL PAYMENTS BANK LIMITED(990288)
2 NELAMANGALA KN-03-007-021-010/151
(HASIRUVALLI) 		1503007021NRG23220920220124995 22/09/2022 Naranaswame 1503007021WL011695 Naranaswame 00078 CNRB0000436 2163 2163 Processed 27/09/2022 4995771183 NARAYANASWAMY H R SO RUDRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
3 NELAMANGALA KN-03-007-021-010/151
(HASIRUVALLI) 		1503007021NRG23220920220124996 22/09/2022 Sumangalamm 1503007021WL011695 Sumangalamm 00078 CNRB0000436 2163 2163 Processed 27/09/2022 4995771188 SUMANGALAMMA WO NARAYANASWAMY H R PRAGATHI KRISHNA GRAMIN BANK (607389)
4 NELAMANGALA KN-03-007-021-010/317
(HASIRUVALLI) 		1503007021NRG23220920220125000 22/09/2022 NARAYANAPPA 1503007021WL011695 NARAYANAPPA 00078 CNRB0000436 2163 2163 Processed 27/09/2022 4995771187 NARAYANAPPA CANARA BANK(508532)
5 NELAMANGALA KN-03-007-021-010/342
(HASIRUVALLI) 		1503007021NRG23220920220125025 22/09/2022 Sheela 1503007021WL011702 Sheela 00078 CNRB0000436 2163 2163 Processed 27/09/2022 4995771191 SHEELA CANARA BANK(508532)
6 NELAMANGALA KN-03-007-021-010/343
(HASIRUVALLI) 		1503007021NRG23220920220125005 22/09/2022 ratnamma 1503007021WL011695 ratnamma 00078 CNRB0000436 2163 2163 Processed 27/09/2022 4995771189 RATHNAMMA CANARA BANK(508532)
7 NELAMANGALA KN-03-007-021-010/951
(HASIRUVALLI) 		1503007021NRG23220920220125007 22/09/2022 NAGARATHNAMMA 1503007021WL011695 NAGARATHNAMMA 00078 CNRB0000436 2163 2163 Processed 27/09/2022 4995771190 NAGARATHNAMMA CANARA BANK(508532)
8 NELAMANGALA KN-03-007-021-010/957
(HASIRUVALLI) 		1503007021NRG23220920220125008 22/09/2022 REVAIAH 1503007021WL011695 REVAIAH 00078 CNRB0000436 2163 2163 Processed 27/09/2022 4995771192 REVAIAH S O REVANNA CANARA BANK(508532)
9 NELAMANGALA KN-03-007-021-010/992
(HASIRUVALLI) 		1503007021NRG23220920220125011 22/09/2022 Renukamma 1503007021WL011695 Renukamma 00078 CNRB0000436 2163 2163 Processed 27/09/2022 4995771193 RENUKAMMA CANARA BANK(508532)
SubTotal 19467 19467
10 NELAMANGALA KN-03-007-021-010/152
(HASIRUVALLI) 		1503007021NRG23220920220124997 22/09/2022 chikkasiddappa 1503007021WL011695 chikkasiddappa 00078 CNRB0000445 2163 2163 Processed 27/09/2022 4995771186 CHIKKASIDDAPPA SO DASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 NELAMANGALA KN-03-007-021-010/152
(HASIRUVALLI) 		1503007021NRG23220920220124998 22/09/2022 Rathanamma 1503007021WL011695 Rathanamma 00078 CNRB0000445 2163 2163 Processed 27/09/2022 4995771185 RATHNAMMA CANARA BANK(508532)
SubTotal 4326 4326
12 NELAMANGALA KN-03-007-021-010/342
(HASIRUVALLI) 		1503007021NRG23220920220125024 22/09/2022 Guruprasada H G 1503007021WL011702 Guruprasada H G 00078 CNRB0006748 2163 2163 Processed 27/09/2022 4995771195 GURUPRASAD H G CANARA BANK(508532)
SubTotal 2163 2163
13 NELAMANGALA KN-03-007-021-010/340
(HASIRUVALLI) 		1503007021NRG23220920220125003 22/09/2022 gangamma 1503007021WL011695 gangamma 00083 SBIN0RRCKGB 2163 2163 Processed 27/09/2022 4995771202 GANGAMMA CANARA BANK(508532)
14 NELAMANGALA KN-03-007-021-010/340
(HASIRUVALLI) 		1503007021NRG23220920220125002 22/09/2022 RAMANNA 1503007021WL011695 RAMANNA 00083 SBIN0RRCKGB 2163 2163 Processed 27/09/2022 4995771201 RAMANNA SOSIDDALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 NELAMANGALA KN-03-007-021-010/607
(HASIRUVALLI) 		1503007021NRG23220920220125036 22/09/2022 Bylappa 1503007021WL011706 Bylappa 00083 SBIN0RRCKGB 2163 2163 Processed 27/09/2022 4995771203 BYLAPPA SO VEERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 NELAMANGALA KN-03-007-021-010/607
(HASIRUVALLI) 		1503007021NRG23220920220125037 22/09/2022 Lashamamma 1503007021WL011706 Lashamamma 00083 SBIN0RRCKGB 2163 2163 Processed 27/09/2022 4995771204 LAKSHMAMMA WO BYLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8652 8652
17 NELAMANGALA KN-03-007-021-010/528
(HASIRUVALLI) 		1503007021NRG23220920220125006 22/09/2022 BHADRAMMA 1503007021WL011695 BHADRAMMA 00415 SBIN0021795 2163 2163 Processed 27/09/2022 4995771194 MRS BHADRAMMA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
18 NELAMANGALA KN-03-007-021-010/218
(HASIRUVALLI) 		1503007021NRG23220920220124999 22/09/2022 RATHNAMMA 1503007021WL011695 RATHNAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 27/09/2022 4995771199 RATHNAMMA WO RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
19 NELAMANGALA KN-03-007-021-010/317
(HASIRUVALLI) 		1503007021NRG23220920220125001 22/09/2022 Nagarathna 1503007021WL011695 Nagarathna 00614 SBIN0RRCKGB 2163 2163 Processed 27/09/2022 4995771196 NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 NELAMANGALA KN-03-007-021-010/343
(HASIRUVALLI) 		1503007021NRG23220920220125004 22/09/2022 VENKATARAMAIAH 1503007021WL011695 VENKATARAMAIAH 00614 SBIN0RRCKGB 2163 2163 Processed 27/09/2022 4995771198 MR VENKATARAMAIAH SO VEERABYRAIAH STATE BANK OF INDIA(508548)
21 NELAMANGALA KN-03-007-021-010/967
(HASIRUVALLI) 		1503007021NRG23220920220125009 22/09/2022 SHIVAKUMAR 1503007021WL011695 SHIVAKUMAR 00614 SBIN0RRCKGB 2163 2163 Processed 27/09/2022 4995771200 SHIVAKUMAR SO LATE SIDDALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 NELAMANGALA KN-03-007-021-010/967
(HASIRUVALLI) 		1503007021NRG23220920220125010 22/09/2022 suguna 1503007021WL011695 suguna 00614 SBIN0RRCKGB 2163 2163 Processed 27/09/2022 4995771197 SUGUNA WO SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10815 10815
Total 47586 47586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NELAMANGALA KN1503007021_220922APB_FTO_561906 Canara Bank CNRB0000436 THYAMAGONDLU 19467
2 NELAMANGALA KN1503007021_220922APB_FTO_561906 Canara Bank CNRB0000445 NELAMANGALA 4326
3 NELAMANGALA KN1503007021_220922APB_FTO_561906 Canara Bank CNRB0006748 KALALUGHATTA 2163
4 NELAMANGALA KN1503007021_220922APB_FTO_561906 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Nelamangala 2163
5 NELAMANGALA KN1503007021_220922APB_FTO_561906 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB T BEGUR 6489
6 NELAMANGALA KN1503007021_220922APB_FTO_561906 State Bank of India SBIN0021795 THYAMAGUNDLU 2163
7 NELAMANGALA KN1503007021_220922APB_FTO_561906 Kaveri Grameena Bank SBIN0RRCKGB THYAMAGONDLU 10815

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