Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:35:56 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503007023_050123FTO_881296
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-03-007-007-004/2053
() 		1503007023NRG23050120230221817 05/01/2023 SOWBHAGYA 1503007023WL021765 SOWBHAGYA 00078 CNRB0006272 2163 2163 Processed 10/01/2023 7799174024 SOWBHAGYA ()
2 NELAMANGALA KN-03-007-019-011/510
() 		1503007023NRG23050120230221825 05/01/2023 AKKAJAMMA 1503007023WL021765 AKKAJAMMA 00078 CNRB0006272 2163 2163 Processed 10/01/2023 7799174023 AKKAJAMMA ()
SubTotal 4326 4326
3 NELAMANGALA KN-03-007-019-011/510
() 		1503007023NRG23050120230221826 05/01/2023 CHETHANKUMAR 1503007023WL021765 CHETHANKUMAR 00168 ICIC0002794 2163 2163 Processed 10/01/2023 7799174022 CHETHANKUMAR ()
SubTotal 2163 2163
4 NELAMANGALA KN-03-007-019-011/526
() 		1503007023NRG23050120230221827 05/01/2023 MUBEENA KHANAM 1503007023WL021765 MUBEENA KHANAM 00415 SBIN0040331 2163 2163 Processed 10/01/2023 7799174021 MRS MUBEENA KHANAM ()
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 KN1503007023_050123FTO_881296 Canara Bank CNRB0006272 Gollahalli Gate 4326
2 NELAMANGALA KN1503007023_050123FTO_881296 ICICI BANK ICIC0002794 NELAMANGALA 2163
3 NELAMANGALA KN1503007023_050123FTO_881296 State Bank of India SBIN0040331 NELAMANGALA 2163

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