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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:58:05 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503007023_020123APB_FTO_870109
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-03-007-007-003/2018
() 		1503007023NRG23291220220216718 02/01/2023 GOVINDAPPA 1503007023WL021285 GOVINDAPPA 00078 CNRB0000445 2163 2163 Processed 06/01/2023 7717043763 GOVINDAPPA CANARA BANK(508532)
2 NELAMANGALA KN-03-007-007-003/2032
() 		1503007023NRG23291220220216723 02/01/2023 mariyappa 1503007023WL021285 mariyappa 00078 CNRB0000445 2163 2163 Processed 06/01/2023 7717043760 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
3 NELAMANGALA KN-03-007-007-003/1991
() 		1503007023NRG23291220220216717 02/01/2023 arasamma 1503007023WL021285 arasamma 00078 CNRB0006272 2163 2163 Processed 06/01/2023 7717043757 ARASAMMA CANARA BANK(508532)
4 NELAMANGALA KN-03-007-007-003/2042
() 		1503007023NRG23291220220216725 02/01/2023 USHA 1503007023WL021285 USHA 00078 CNRB0006272 2163 2163 Processed 06/01/2023 7717043755 USHA BANK OF BARODA(606985)
5 NELAMANGALA KN-03-007-007-009/2000
() 		1503007023NRG23291220220216729 02/01/2023 SUJATHA V 1503007023WL021285 SUJATHA V 00078 CNRB0006272 2163 2163 Processed 06/01/2023 7717043769 SUJATHA V CANARA BANK(508532)
6 NELAMANGALA KN-03-007-007-009/2003
() 		1503007023NRG23291220220216730 02/01/2023 JAYAMMA 1503007023WL021285 JAYAMMA 00078 CNRB0006272 2163 2163 Processed 06/01/2023 7717043767 JAYAMMA PUNJAB NATIONAL BANK(508568)
7 NELAMANGALA KN-03-007-007-009/2004
() 		1503007023NRG23291220220216732 02/01/2023 YASHODHA 1503007023WL021285 YASHODHA 00078 CNRB0006272 1854 1854 Processed 06/01/2023 7717043768 YASHODHA CANARA BANK(508532)
8 NELAMANGALA KN-03-007-007-009/2005
() 		1503007023NRG23291220220216733 02/01/2023 AJJANNA 1503007023WL021285 AJJANNA 00078 CNRB0006272 2163 2163 Processed 06/01/2023 7717043766 AJJANNA CANARA BANK(508532)
9 NELAMANGALA KN-03-007-007-009/2009
() 		1503007023NRG23291220220216734 02/01/2023 GANGARAJAIAH B 1503007023WL021285 GANGARAJAIAH B 00078 CNRB0006272 2163 2163 Processed 06/01/2023 7717043764 DEEPU CANARA BANK(508532)
10 NELAMANGALA KN-03-007-007-009/612
() 		1503007023NRG23291220220216735 02/01/2023 ANUSUYAMMA G S 1503007023WL021285 ANUSUYAMMA G S 00078 CNRB0006272 2163 2163 Processed 06/01/2023 7717043765 Mrs. ANASUYAMMA G S CENTRAL BANK OF INDIA(607115)
SubTotal 16995 16995
11 NELAMANGALA KN-03-007-007-003/2032
() 		1503007023NRG23291220220216722 02/01/2023 PARVATHAMMA 1503007023WL021285 PARVATHAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 06/01/2023 7717043759 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
12 NELAMANGALA KN-03-007-007-003/2042
() 		1503007023NRG23291220220216724 02/01/2023 LAKSHMAMMA 1503007023WL021285 LAKSHMAMMA 00225 KARB0000557 2163 2163 Processed 06/01/2023 7717043756 LAKSHMAMMA CANARA BANK(508532)
SubTotal 2163 2163
13 NELAMANGALA KN-03-007-007-003/2018
() 		1503007023NRG23291220220216719 02/01/2023 hanumakka 1503007023WL021285 hanumakka 00415 SBIN0040331 2163 2163 Processed 06/01/2023 7717043761 MRS HANUMAKKA STATE BANK OF INDIA(508548)
14 NELAMANGALA KN-03-007-007-003/2025
() 		1503007023NRG23291220220216720 02/01/2023 MANJULAKSHMAMMA 1503007023WL021285 MANJULAKSHMAMMA 00415 SBIN0040331 2163 2163 Processed 06/01/2023 7717043762 MRS MANJULAKSHMAMMA STATE BANK OF INDIA(508548)
15 NELAMANGALA KN-03-007-007-003/2025
() 		1503007023NRG23291220220216721 02/01/2023 PUTTARAJU 1503007023WL021285 PUTTARAJU 00415 SBIN0040331 2163 2163 Processed 06/01/2023 7717043758 MR PUTTARAJU STATE BANK OF INDIA(508548)
SubTotal 6489 6489
Total 32136 32136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NELAMANGALA KN1503007023_020123APB_FTO_870109 Canara Bank CNRB0000445 NELAMANGALA 4326
2 NELAMANGALA KN1503007023_020123APB_FTO_870109 Canara Bank CNRB0006272 Gollahalli Gate 16995
3 NELAMANGALA KN1503007023_020123APB_FTO_870109 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Nelamangala 2163
4 NELAMANGALA KN1503007023_020123APB_FTO_870109 KARNATAKA BANK KARB0000557 NELAMANGALA 2163
5 NELAMANGALA KN1503007023_020123APB_FTO_870109 State Bank of India SBIN0040331 NELAMANGALA 6489

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