Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:51:42 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503007021_250722FTO_391820
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-03-007-021-002/1467
(HASIRUVALLI) 		1503007021NRG23250720220075777 25/07/2022 RAVICHNDRA 1503007021WL006774 RAVICHNDRA 00078 CNRB0000436 2163 2163 Processed 13/08/2022 3918353877 RAVICHNDRA ()
2 NELAMANGALA KN-03-007-021-002/503
(HASIRUVALLI) 		1503007021NRG23250720220075782 25/07/2022 KEMPANNA 1503007021WL006774 KEMPANNA 00078 CNRB0000436 2163 2163 Processed 13/08/2022 3918353868 KEMPANNA ()
3 NELAMANGALA KN-03-007-021-002/503
(HASIRUVALLI) 		1503007021NRG23250720220075783 25/07/2022 latha 1503007021WL006774 latha 00078 CNRB0000436 2163 2163 Processed 13/08/2022 3918353870 latha ()
4 NELAMANGALA KN-03-007-021-002/509
(HASIRUVALLI) 		1503007021NRG23250720220075785 25/07/2022 Sharadamma 1503007021WL006774 Sharadamma 00078 CNRB0000436 2163 2163 Processed 13/08/2022 3918353871 Sharadamma ()
5 NELAMANGALA KN-03-007-021-006/1002
(HASIRUVALLI) 		1503007021NRG23250720220075762 25/07/2022 JAYARAMAIAH 1503007021WL006773 JAYARAMAIAH 00078 CNRB0000436 2163 2163 Processed 13/08/2022 3918353867 JAYARAMAIAH ()
6 NELAMANGALA KN-03-007-021-006/1435
(HASIRUVALLI) 		1503007021NRG23250720220075749 25/07/2022 Manjula 1503007021WL006772 Manjula 00078 CNRB0000436 2163 2163 Processed 13/08/2022 3918353869 Manjula ()
7 NELAMANGALA KN-03-007-021-006/1449
(HASIRUVALLI) 		1503007021NRG23250720220075750 25/07/2022 Subramani 1503007021WL006772 Subramani 00078 CNRB0000436 2163 2163 Processed 13/08/2022 3918353872 Subramani ()
8 NELAMANGALA KN-03-007-021-006/1461
(HASIRUVALLI) 		1503007021NRG23250720220075771 25/07/2022 Sarojamma 1503007021WL006773 Sarojamma 00078 CNRB0000436 2163 2163 Processed 13/08/2022 3918353878 Sarojamma ()
SubTotal 17304 17304
9 NELAMANGALA KN-03-007-021-006/1463
(HASIRUVALLI) 		1503007021NRG23250720220075773 25/07/2022 Nagarathamma 1503007021WL006773 Nagarathamma 00078 CNRB0000445 2163 2163 Processed 13/08/2022 3918353875 Nagarathamma ()
SubTotal 2163 2163
10 NELAMANGALA KN-03-007-021-006/862
(HASIRUVALLI) 		1503007021NRG23250720220075759 25/07/2022 Sharada 1503007021WL006772 Sharada 00078 CNRB0004420 2163 2163 Processed 13/08/2022 3918353882 Sharada ()
SubTotal 2163 2163
11 NELAMANGALA KN-03-007-021-006/1445
(HASIRUVALLI) 		1503007021NRG23250720220075770 25/07/2022 Bhgyamma 1503007021WL006773 Bhgyamma 00078 CNRB0004734 2163 2163 Processed 13/08/2022 3918353874 Bhgyamma ()
12 NELAMANGALA KN-03-007-021-006/1445
(HASIRUVALLI) 		1503007021NRG23250720220075769 25/07/2022 Venkataramaiah 1503007021WL006773 Venkataramaiah 00078 CNRB0004734 2163 2163 Processed 13/08/2022 3918353873 Venkataramaiah ()
13 NELAMANGALA KN-03-007-021-006/1465
(HASIRUVALLI) 		1503007021NRG23250720220075774 25/07/2022 PARVATHAMMA V B 1503007021WL006773 PARVATHAMMA V B 00078 CNRB0004734 2163 2163 Processed 13/08/2022 3918353879 PARVATHAMMA V B ()
SubTotal 6489 6489
14 NELAMANGALA KN-03-007-021-006/824
(HASIRUVALLI) 		1503007021NRG23250720220075751 25/07/2022 Chethankumar R 1503007021WL006772 Chethankumar R 00078 CNRB0004894 2163 2163 Processed 13/08/2022 3918353876 Chethankumar R ()
SubTotal 2163 2163
15 NELAMANGALA KN-03-007-021-002/1468
(HASIRUVALLI) 		1503007021NRG23250720220075778 25/07/2022 RENUKAMMA 1503007021WL006774 RENUKAMMA 00089 CBIN0280847 2163 2163 Processed 13/08/2022 3918353866 RENUKAMMA ()
SubTotal 2163 2163
16 NELAMANGALA KN-03-007-021-002/1468
(HASIRUVALLI) 		1503007021NRG23250720220075779 25/07/2022 GARUDAPPA T R 1503007021WL006774 GARUDAPPA T R 00415 SBIN0011350 2163 2163 Processed 13/08/2022 3918353883 MR GARUDAPPA T R ()
SubTotal 2163 2163
17 NELAMANGALA KN-03-007-021-006/1465
(HASIRUVALLI) 		1503007021NRG23250720220075775 25/07/2022 S RAJASHEKAR 1503007021WL006773 S RAJASHEKAR 00415 SBIN0013284 2163 2163 Processed 13/08/2022 3918353881 MR RAJASHEKAR S ()
SubTotal 2163 2163
18 NELAMANGALA KN-03-007-021-006/1461
(HASIRUVALLI) 		1503007021NRG23250720220075772 25/07/2022 Kemparajamma 1503007021WL006773 Kemparajamma 00652 PKGB0012392 2163 2163 Processed 13/08/2022 3918353880 Kemparajamma ()
SubTotal 2163 2163
Total 38934 38934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NELAMANGALA KN1503007021_250722FTO_391820 Canara Bank CNRB0000436 THYAMAGONDLU 17304
2 NELAMANGALA KN1503007021_250722FTO_391820 Canara Bank CNRB0000445 NELAMANGALA 2163
3 NELAMANGALA KN1503007021_250722FTO_391820 Canara Bank CNRB0004420 NIDAVANDA 2163
4 NELAMANGALA KN1503007021_250722FTO_391820 Canara Bank CNRB0004734 NELAMANGALA 6489
5 NELAMANGALA KN1503007021_250722FTO_391820 Canara Bank CNRB0004894 DODDABELE 2163
6 NELAMANGALA KN1503007021_250722FTO_391820 Central Bank Of India CBIN0280847 BRIGADE ROAD 2163
7 NELAMANGALA KN1503007021_250722FTO_391820 State Bank of India SBIN0011350 MATHIKERE ROAD 2163
8 NELAMANGALA KN1503007021_250722FTO_391820 State Bank of India SBIN0013284 NELAMANGALA 2163
9 NELAMANGALA KN1503007021_250722FTO_391820 Pragathi Krishna Gramin Bank PKGB0012392 THYAMAGONDLU 2163

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