Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:36:34 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503007023_290822FTO_502402
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-03-007-007-010/1990
() 		1503007023NRG23290820220102796 29/08/2022 SHIVAKUMAR 1503007023WL009302 SHIVAKUMAR 00078 CNRB0004734 2163 2163 Processed 20/09/2022 4858570762 SHIVAKUMAR ()
2 NELAMANGALA KN-03-007-007-010/2005
() 		1503007023NRG23290820220102802 29/08/2022 NANJAMMA 1503007023WL009302 NANJAMMA 00078 CNRB0004734 2163 2163 Processed 20/09/2022 4858570742 NANJAMMA ()
3 NELAMANGALA KN-03-007-019-011/476
() 		1503007023NRG23290820220102812 29/08/2022 NINGEGOWDA H T 1503007023WL009302 NINGEGOWDA H T 00078 CNRB0004734 2163 2163 Processed 20/09/2022 4858570763 NINGEGOWDA H T ()
SubTotal 6489 6489
4 NELAMANGALA KN-03-007-007-010/1981
() 		1503007023NRG23290820220102791 29/08/2022 CHINNAMMA 1503007023WL009302 CHINNAMMA 00078 CNRB0006272 2163 2163 Processed 20/09/2022 4858570745 CHINNAMMA ()
5 NELAMANGALA KN-03-007-007-010/1982
() 		1503007023NRG23290820220102793 29/08/2022 SAKAMMA 1503007023WL009302 SAKAMMA 00078 CNRB0006272 2163 2163 Processed 20/09/2022 4858570759 SAKAMMA ()
6 NELAMANGALA KN-03-007-007-010/1984
() 		1503007023NRG23290820220102794 29/08/2022 SUDHA 1503007023WL009302 SUDHA 00078 CNRB0006272 2163 2163 Processed 20/09/2022 4858570758 SUDHA ()
7 NELAMANGALA KN-03-007-007-010/1987
() 		1503007023NRG23290820220102795 29/08/2022 NAGARAJU G S 1503007023WL009302 NAGARAJU G S 00078 CNRB0006272 2163 2163 Processed 20/09/2022 4858570755 NAGARAJU G S ()
8 NELAMANGALA KN-03-007-007-010/1994
() 		1503007023NRG23290820220102797 29/08/2022 SUDHA 1503007023WL009302 SUDHA 00078 CNRB0006272 2163 2163 Processed 20/09/2022 4858570751 SUDHA ()
9 NELAMANGALA KN-03-007-007-010/1995
() 		1503007023NRG23290820220102798 29/08/2022 G GANGAMMA 1503007023WL009302 G GANGAMMA 00078 CNRB0006272 2163 2163 Processed 20/09/2022 4858570743 G GANGAMMA ()
10 NELAMANGALA KN-03-007-007-010/1996
() 		1503007023NRG23290820220102799 29/08/2022 SAROJA 1503007023WL009302 SAROJA 00078 CNRB0006272 2163 2163 Processed 20/09/2022 4858570750 SAROJA ()
11 NELAMANGALA KN-03-007-007-010/2001
() 		1503007023NRG23290820220102800 29/08/2022 Mahesh G 1503007023WL009302 Mahesh G 00078 CNRB0006272 2163 2163 Processed 20/09/2022 4858570746 Mahesh G ()
12 NELAMANGALA KN-03-007-007-010/2005
() 		1503007023NRG23290820220102801 29/08/2022 MUNIVENKATAPPA 1503007023WL009302 MUNIVENKATAPPA 00078 CNRB0006272 2163 2163 Processed 20/09/2022 4858570754 MUNIVENKATAPPA ()
13 NELAMANGALA KN-03-007-007-010/2007
() 		1503007023NRG23290820220102803 29/08/2022 YASHODHA 1503007023WL009302 YASHODHA 00078 CNRB0006272 2163 2163 Processed 20/09/2022 4858570761 YASHODHA ()
14 NELAMANGALA KN-03-007-007-010/2012
() 		1503007023NRG23290820220102804 29/08/2022 JAYALAKSHMI 1503007023WL009302 JAYALAKSHMI 00078 CNRB0006272 2163 2163 Processed 20/09/2022 4858570760 JAYALAKSHMI ()
15 NELAMANGALA KN-03-007-007-010/2015
() 		1503007023NRG23290820220102805 29/08/2022 MAHALAKSHMI 1503007023WL009302 MAHALAKSHMI 00078 CNRB0006272 2163 2163 Processed 20/09/2022 4858570753 MAHALAKSHMI ()
16 NELAMANGALA KN-03-007-007-010/2022
() 		1503007023NRG23290820220102806 29/08/2022 VENKATAMMA 1503007023WL009302 VENKATAMMA 00078 CNRB0006272 2163 2163 Processed 20/09/2022 4858570749 VENKATAMMA ()
17 NELAMANGALA KN-03-007-007-010/2024
() 		1503007023NRG23290820220102807 29/08/2022 BHYRAMMA 1503007023WL009302 BHYRAMMA 00078 CNRB0006272 2163 2163 Processed 20/09/2022 4858570747 BHYRAMMA ()
18 NELAMANGALA KN-03-007-007-010/2035
() 		1503007023NRG23290820220102809 29/08/2022 PUTTARAJU G T 1503007023WL009302 PUTTARAJU G T 00078 CNRB0006272 2163 2163 Processed 20/09/2022 4858570748 PUTTARAJU G T ()
19 NELAMANGALA KN-03-007-007-010/2035
() 		1503007023NRG23290820220102808 29/08/2022 UMA S 1503007023WL009302 UMA S 00078 CNRB0006272 2163 2163 Processed 20/09/2022 4858570744 UMA S ()
20 NELAMANGALA KN-03-007-019-011/476
() 		1503007023NRG23290820220102813 29/08/2022 GEETHA G 1503007023WL009302 GEETHA G 00078 CNRB0006272 2163 2163 Processed 20/09/2022 4858570752 GEETHA G ()
SubTotal 36771 36771
21 NELAMANGALA KN-03-007-007-010/1982
() 		1503007023NRG23290820220102792 29/08/2022 Narasappa 1503007023WL009302 Narasappa 00225 KARB0000557 2163 2163 Processed 20/09/2022 4858570756 Narasappa ()
SubTotal 2163 2163
22 NELAMANGALA KN-03-007-019-011/478
() 		1503007023NRG23290820220102814 29/08/2022 B MANJULA 1503007023WL009302 B MANJULA 00415 SBIN0041066 2163 2163 Processed 20/09/2022 4858570757 MRS MANJULA B ()
SubTotal 2163 2163
Total 47586 47586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NELAMANGALA KN1503007023_290822FTO_502402 Canara Bank CNRB0004734 NELAMANGALA 6489
2 NELAMANGALA KN1503007023_290822FTO_502402 Canara Bank CNRB0006272 Gollahalli Gate 36771
3 NELAMANGALA KN1503007023_290822FTO_502402 KARNATAKA BANK KARB0000557 NELAMANGALA 2163
4 NELAMANGALA KN1503007023_290822FTO_502402 State Bank of India SBIN0041066 BASAVANAHALLI 2163

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