Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:51:40 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503007022_181022APB_FTO_657792
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-03-007-022-003/871
(HONNEHALLI) 		1503007022NRG23181020220149677 18/10/2022 G RAMACHANDRAIAH 1503007022WL014354 G RAMACHANDRAIAH 00078 CNRB0000477 2163 2163 Processed 15/11/2022 6452849327 RAMACHANDRAIAH G CANARA BANK(508532)
2 NELAMANGALA KN-03-007-022-003/871
(HONNEHALLI) 		1503007022NRG23181020220149678 18/10/2022 GANGAMMA 1503007022WL014354 GANGAMMA 00078 CNRB0000477 2163 2163 Processed 15/11/2022 6452849329 GANGAMMA GENERAL POST OFFICE(607245)
3 NELAMANGALA KN-03-007-022-003/871
(HONNEHALLI) 		1503007022NRG23181020220149676 18/10/2022 GOPALAIAH 1503007022WL014354 GOPALAIAH 00078 CNRB0000477 2163 2163 Processed 15/11/2022 6452849328 GOPALAYYA SO DODDEGOWDA CANARA BANK(508532)
4 NELAMANGALA KN-03-007-022-007/688
(HONNEHALLI) 		1503007022NRG23181020220149706 18/10/2022 GANGAMMA 1503007022WL014359 GANGAMMA 00078 CNRB0000477 2163 2163 Processed 15/11/2022 6452849326 GANGAMMA CANARA BANK(508532)
SubTotal 8652 8652
5 NELAMANGALA KN-03-007-022-007/681
(HONNEHALLI) 		1503007022NRG23181020220149698 18/10/2022 UMA 1503007022WL014359 UMA 00078 CNRB0001919 2163 2163 Processed 15/11/2022 6452849332 UMA CANARA BANK(508532)
6 NELAMANGALA KN-03-007-022-007/681
(HONNEHALLI) 		1503007022NRG23181020220149699 18/10/2022 UMA 1503007022WL014359 UMA 00078 CNRB0001919 2163 2163 Processed 15/11/2022 6452849333 MR MAHIMA GOWDA STATE BANK OF INDIA(508548)
7 NELAMANGALA KN-03-007-022-007/683
(HONNEHALLI) 		1503007022NRG23181020220149702 18/10/2022 KRISHNAMURTHY K M 1503007022WL014359 KRISHNAMURTHY K M 00078 CNRB0001919 2163 2163 Processed 15/11/2022 6452849334 GANGAMMA WO MAHIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 NELAMANGALA KN-03-007-022-007/686
(HONNEHALLI) 		1503007022NRG23181020220149703 18/10/2022 GANGARAJU 1503007022WL014359 GANGARAJU 00078 CNRB0001919 2163 2163 Processed 15/11/2022 6452849335 GANGARAJU CANARA BANK(508532)
9 NELAMANGALA KN-03-007-022-007/700
(HONNEHALLI) 		1503007022NRG23181020220149745 18/10/2022 BYRAMMA 1503007022WL014362 BYRAMMA 00078 CNRB0001919 2163 2163 Processed 15/11/2022 6452849331 BYRAMMA N W O RAMAIAH K M CANARA BANK(508532)
10 NELAMANGALA KN-03-007-022-007/700
(HONNEHALLI) 		1503007022NRG23181020220149744 18/10/2022 RAMAIAH K M 1503007022WL014362 RAMAIAH K M 00078 CNRB0001919 2163 2163 Processed 15/11/2022 6452849330 RAMAIAH K M BANK OF BARODA(606985)
SubTotal 12978 12978
11 NELAMANGALA KN-03-007-022-001/414
(HONNEHALLI) 		1503007022NRG23181020220149685 18/10/2022 KUMAR 1503007022WL014357 KUMAR 00078 CNRB0003285 2163 2163 Processed 15/11/2022 6452849336 KUMARA CANARA BANK(508532)
12 NELAMANGALA KN-03-007-022-001/783
(HONNEHALLI) 		1503007022NRG23181020220149688 18/10/2022 MANJUNATHA.KR 1503007022WL014357 MANJUNATHA.KR 00078 CNRB0003285 2163 2163 Processed 15/11/2022 6452849340 MR MANJUNATHA STATE BANK OF INDIA(508548)
13 NELAMANGALA KN-03-007-022-001/783
(HONNEHALLI) 		1503007022NRG23181020220149689 18/10/2022 SARVAMANGALA 1503007022WL014357 SARVAMANGALA 00078 CNRB0003285 2163 2163 Processed 15/11/2022 6452849339 SARVAMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NELAMANGALA KN-03-007-022-002/790
(HONNEHALLI) 		1503007022NRG23181020220149694 18/10/2022 CHIKKAMALAIAH 1503007022WL014357 CHIKKAMALAIAH 00078 CNRB0003285 2163 2163 Processed 15/11/2022 6452849349 MR CHIKKA MALAYYA STATE BANK OF INDIA(508548)
15 NELAMANGALA KN-03-007-022-002/805
(HONNEHALLI) 		1503007022NRG23181020220149758 18/10/2022 KUMAR E 1503007022WL014366 KUMAR E 00078 CNRB0003285 2472 2472 Rejected 15/11/2022 6452849338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 NELAMANGALA KN-03-007-022-003/859
(HONNEHALLI) 		1503007022NRG23181020220149672 18/10/2022 RAMANNA 1503007022WL014354 RAMANNA 00078 CNRB0003285 2163 2163 Processed 15/11/2022 6452849337 RAMANNA CANARA BANK(508532)
SubTotal 13287 13287
17 NELAMANGALA KN-03-007-022-010/806
(HONNEHALLI) 		1503007022NRG23181020220149755 18/10/2022 SIDDANAIK 1503007022WL014365 SIDDANAIK 00078 CNRB0005141 2472 2472 Processed 15/11/2022 6452849342 Mr. SIDDANAIK . INDIAN BANK(607105)
SubTotal 2472 2472
18 NELAMANGALA KN-03-007-022-001/88
(HONNEHALLI) 		1503007022NRG23181020220149692 18/10/2022 SUJATHA 1503007022WL014357 SUJATHA 00152 HDFC0002736 2163 2163 Processed 15/11/2022 6452849341 SUJATHA CANARA BANK(508532)
SubTotal 2163 2163
19 NELAMANGALA KN-03-007-022-001/88
(HONNEHALLI) 		1503007022NRG23181020220149691 18/10/2022 SIDDAPPA 1503007022WL014357 SIDDAPPA 00415 SBIN0040731 2163 2163 Processed 15/11/2022 6452849346 MR SIDDAPPA STATE BANK OF INDIA(508548)
20 NELAMANGALA KN-03-007-022-002/791
(HONNEHALLI) 		1503007022NRG23181020220149670 18/10/2022 KRISHNAMURTHY 1503007022WL014354 KRISHNAMURTHY 00415 SBIN0040731 2163 2163 Processed 15/11/2022 6452849345 KRISHNAMURTHY G S HDFC BANK LTD(607152)
21 NELAMANGALA KN-03-007-022-003/859
(HONNEHALLI) 		1503007022NRG23181020220149673 18/10/2022 KEMPEGOWDA R 1503007022WL014354 KEMPEGOWDA R 00415 SBIN0040731 2163 2163 Processed 15/11/2022 6452849347 MR KEMPEGOWDA R STATE BANK OF INDIA(508548)
22 NELAMANGALA KN-03-007-022-003/859
(HONNEHALLI) 		1503007022NRG23181020220149674 18/10/2022 MAHESH R 1503007022WL014354 MAHESH R 00415 SBIN0040731 2163 2163 Processed 15/11/2022 6452849348 MR MAHESH R STATE BANK OF INDIA(508548)
23 NELAMANGALA KN-03-007-022-007/676
(HONNEHALLI) 		1503007022NRG23181020220149739 18/10/2022 RAVIKUMAR 1503007022WL014362 RAVIKUMAR 00415 SBIN0040731 2163 2163 Processed 15/11/2022 6452849343 RAVIKUMAR K H HDFC BANK LTD(607152)
24 NELAMANGALA KN-03-007-022-007/676
(HONNEHALLI) 		1503007022NRG23181020220149741 18/10/2022 RAVIKUMAR 1503007022WL014362 RAVIKUMAR 00415 SBIN0040731 2163 2163 Processed 15/11/2022 6452849344 HUCHAPPA CANARA BANK(508532)
SubTotal 12978 12978
Total 52530 52530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NELAMANGALA KN1503007022_181022APB_FTO_657792 Canara Bank CNRB0000477 SHIVAGANGA 8652
2 NELAMANGALA KN1503007022_181022APB_FTO_657792 Canara Bank CNRB0001919 KULUVANAHALLI 12978
3 NELAMANGALA KN1503007022_181022APB_FTO_657792 Canara Bank CNRB0003285 DABASPET 11124
4 NELAMANGALA KN1503007022_181022APB_FTO_657792 Canara Bank CNRB0003285 Dobespete 2163
5 NELAMANGALA KN1503007022_181022APB_FTO_657792 Canara Bank CNRB0005141 MID CORPORATE BRANCH 2472
6 NELAMANGALA KN1503007022_181022APB_FTO_657792 HDFC Bank HDFC0002736 DABASPET 2163
7 NELAMANGALA KN1503007022_181022APB_FTO_657792 State Bank of India SBIN0040731 DOBBESPET 12978

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