Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:10:32 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503007022_170822APB_FTO_458210
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-03-007-022-001/791
(HONNEHALLI) 		1503007022NRG23160820220091887 17/08/2022 CHIKKANNA 1503007022WL008244 CHIKKANNA 00078 CNRB0000477 2163 2163 Processed 25/08/2022 4152027172 CHIKKANNA CANARA BANK(508532)
2 NELAMANGALA KN-03-007-022-009/824
(HONNEHALLI) 		1503007022NRG23160820220091885 17/08/2022 MANGALA GOWRAMMA 1503007022WL008243 MANGALA GOWRAMMA 00078 CNRB0000477 2163 2163 Processed 25/08/2022 4152027173 MANGALAGOWRAMMA CANARA BANK(508532)
SubTotal 4326 4326
3 NELAMANGALA KN-03-007-022-001/71
(HONNEHALLI) 		1503007022NRG23160820220091906 17/08/2022 ASHWINI 1503007022WL008246 ASHWINI 00078 CNRB0003285 2163 2163 Processed 25/08/2022 4152027174 ASHWINI CANARA BANK(508532)
SubTotal 2163 2163
4 NELAMANGALA KN-03-007-022-009/824
(HONNEHALLI) 		1503007022NRG23160820220091884 17/08/2022 NAGARAJU S 1503007022WL008243 NAGARAJU S 00152 HDFC0002736 2163 2163 Processed 25/08/2022 4152027175 NAGARAJU S HDFC BANK LTD(607152)
SubTotal 2163 2163
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NELAMANGALA KN1503007022_170822APB_FTO_458210 Canara Bank CNRB0000477 SHIVAGANGA 4326
2 NELAMANGALA KN1503007022_170822APB_FTO_458210 Canara Bank CNRB0003285 DABASPET 2163
3 NELAMANGALA KN1503007022_170822APB_FTO_458210 HDFC Bank HDFC0002736 DABASPET 2163

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