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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:19:20 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503007023_260722APB_FTO_395601
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-03-007-007-010/1974
() 		1503007023NRG23260720220077268 26/07/2022 hanumantharaju 1503007023WL006857 hanumantharaju 00078 CNRB0000445 2163 2163 Processed 13/08/2022 3915559142 HANUMANTHARAJU G R CANARA BANK(508532)
SubTotal 2163 2163
2 NELAMANGALA KN-03-007-007-010/1974
() 		1503007023NRG23260720220077267 26/07/2022 Gangalakshmamma 1503007023WL006857 Gangalakshmamma 00078 CNRB0004734 2163 2163 Processed 13/08/2022 3915559145 GANGALAKSHMAMMA CANARA BANK(508532)
3 NELAMANGALA KN-03-007-007-010/1979
() 		1503007023NRG23260720220077270 26/07/2022 Rudresh G S 1503007023WL006857 Rudresh G S 00078 CNRB0004734 2163 2163 Processed 13/08/2022 3915559144 RUDRESH G S CANARA BANK(508532)
SubTotal 4326 4326
4 NELAMANGALA KN-03-007-007-009/2000
() 		1503007023NRG23260720220077248 26/07/2022 SUJATHA V 1503007023WL006856 SUJATHA V 00078 CNRB0006272 2163 2163 Processed 13/08/2022 3915559147 SUJATHA V CANARA BANK(508532)
5 NELAMANGALA KN-03-007-007-009/2003
() 		1503007023NRG23260720220077249 26/07/2022 JAYAMMA 1503007023WL006856 JAYAMMA 00078 CNRB0006272 2163 2163 Processed 13/08/2022 3915559149 JAYAMMA PUNJAB NATIONAL BANK(508568)
6 NELAMANGALA KN-03-007-007-009/2004
() 		1503007023NRG23260720220077250 26/07/2022 YASHODHA 1503007023WL006856 YASHODHA 00078 CNRB0006272 2163 2163 Processed 13/08/2022 3915559148 YASHODHA CANARA BANK(508532)
7 NELAMANGALA KN-03-007-007-009/2005
() 		1503007023NRG23260720220077251 26/07/2022 AJJANNA 1503007023WL006856 AJJANNA 00078 CNRB0006272 2163 2163 Processed 13/08/2022 3915559150 AJJANNA CANARA BANK(508532)
8 NELAMANGALA KN-03-007-007-009/2009
() 		1503007023NRG23260720220077252 26/07/2022 GANGARAJAIAH B 1503007023WL006856 GANGARAJAIAH B 00078 CNRB0006272 2163 2163 Processed 13/08/2022 3915559152 DEEPU CANARA BANK(508532)
9 NELAMANGALA KN-03-007-007-009/612
() 		1503007023NRG23260720220077266 26/07/2022 ANUSUYAMMA G S 1503007023WL006857 ANUSUYAMMA G S 00078 CNRB0006272 2163 2163 Processed 13/08/2022 3915559151 Mrs. ANASUYAMMA G S CENTRAL BANK OF INDIA(607115)
10 NELAMANGALA KN-03-007-007-010/1970
() 		1503007023NRG23260720220077254 26/07/2022 gangaraju 1503007023WL006856 gangaraju 00078 CNRB0006272 2163 2163 Processed 13/08/2022 3915559154 GANGARAJU CANARA BANK(508532)
11 NELAMANGALA KN-03-007-007-010/1974
() 		1503007023NRG23260720220077269 26/07/2022 Chandrakala 1503007023WL006857 Chandrakala 00078 CNRB0006272 2163 2163 Processed 13/08/2022 3915559153 CHANDRAKALA CANARA BANK(508532)
SubTotal 17304 17304
12 NELAMANGALA KN-03-007-007-010/1970
() 		1503007023NRG23260720220077253 26/07/2022 RENUKAMMA 1503007023WL006856 RENUKAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3915559156 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 NELAMANGALA KN-03-007-007-010/753
() 		1503007023NRG23260720220077262 26/07/2022 Lakshmidevi 1503007023WL006856 Lakshmidevi 00083 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3915559155 LAKSHMIDEVI D H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
14 NELAMANGALA KN-03-007-007-010/1979
() 		1503007023NRG23260720220077271 26/07/2022 Ramya T R 1503007023WL006857 Ramya T R 00089 CBIN0280853 2163 2163 Processed 13/08/2022 3915559143 RAMYA T R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2163 2163
15 NELAMANGALA KN-03-007-007-010/746
() 		1503007023NRG23260720220077282 26/07/2022 Munirathnamma 1503007023WL006857 Munirathnamma 00225 KARB0000557 2163 2163 Processed 13/08/2022 3915559146 MUNIRATHNAMMA KARNATAKA BANK LTD(607270)
SubTotal 2163 2163
Total 32445 32445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NELAMANGALA KN1503007023_260722APB_FTO_395601 Canara Bank CNRB0000445 NELAMANGALA 2163
2 NELAMANGALA KN1503007023_260722APB_FTO_395601 Canara Bank CNRB0004734 NELAMANGALA 4326
3 NELAMANGALA KN1503007023_260722APB_FTO_395601 Canara Bank CNRB0006272 Gollahalli Gate 17304
4 NELAMANGALA KN1503007023_260722APB_FTO_395601 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Nelamangala 4326
5 NELAMANGALA KN1503007023_260722APB_FTO_395601 Central Bank Of India CBIN0280853 HESARAGHATTA 2163
6 NELAMANGALA KN1503007023_260722APB_FTO_395601 KARNATAKA BANK KARB0000557 NELAMANGALA 2163

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