Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:49:43 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503007025_080223FTO_943487
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-03-007-011-012/1776
() 		1503007025NRG23010220230241008 08/02/2023 MANJULA 1503007WL0023880 MANJULA 00078 CNRB0000445 2163 2163 Processed 17/02/2023 8871230935 MANJULA ()
SubTotal 2163 2163
2 NELAMANGALA KN-03-007-011-012/1776
() 		1503007025NRG23010220230241007 08/02/2023 MAHIMANNA R 1503007WL0023880 MAHIMANNA R 00078 CNRB0004734 2163 2163 Processed 17/02/2023 8871230936 MAHIMANNA R ()
SubTotal 2163 2163
3 NELAMANGALA KN-03-007-011-005/1810
() 		1503007025NRG23120120230227582 08/02/2023 NOORULLA 1503007WL0022499 NOORULLA 00078 CNRB0010490 2163 2163 Rejected 17/02/2023 8871230937 No Such Account
4 NELAMANGALA KN-03-007-011-005/1810
() 		1503007025NRG23120120230227583 08/02/2023 NOORULLA 1503007WL0022499 NOORULLA 00078 CNRB0010490 2163 2163 Rejected 17/02/2023 8871230938 No Such Account
SubTotal 4326 4326
5 NELAMANGALA KN-03-007-011-010/1412
() 		1503007025NRG23020220230241365 08/02/2023 MANJULA 1503007WL0023922 MANJULA 00225 KARB0000953 2781 2781 Processed 17/02/2023 8871230940 MANJULA ()
SubTotal 2781 2781
6 NELAMANGALA KN-03-007-011-005/1818
() 		1503007025NRG23020220230241377 08/02/2023 JAHIDA BI 1503007WL0023926 JAHIDA BI 00462 UCBA0002442 2163 2163 Processed 17/02/2023 8871230942 NADIRA ()
SubTotal 2163 2163
7 NELAMANGALA KN-03-007-011-005/1820
() 		1503007025NRG23120120230227584 08/02/2023 RUKHAIAH BANU 1503007WL0022499 RUKHAIAH BANU 00553 INDB0000331 2163 2163 Processed 17/02/2023 8871230939 RUKHAIAH BANU ()
SubTotal 2163 2163
8 NELAMANGALA KN-03-007-011-005/1924
() 		1503007025NRG23010220230241006 08/02/2023 BARAKATH ULLA 1503007WL0023880 BARAKATH ULLA 00614 KGRB0000211 1545 1545 Rejected 17/02/2023 8871230941 invalid Bank Identifier
SubTotal 1545 1545
Total 17304 17304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NELAMANGALA KN1503007025_080223FTO_943487 Canara Bank CNRB0000445 NELAMANGALA 2163
2 NELAMANGALA KN1503007025_080223FTO_943487 Canara Bank CNRB0004734 NELAMANGALA 2163
3 NELAMANGALA KN1503007025_080223FTO_943487 Canara Bank CNRB0010490 NELAMANGALA 4326
4 NELAMANGALA KN1503007025_080223FTO_943487 KARNATAKA BANK KARB0000953 BOMMANAHALLI 2781
5 NELAMANGALA KN1503007025_080223FTO_943487 UCO Bank UCBA0002442 NELAMANGALA 2163
6 NELAMANGALA KN1503007025_080223FTO_943487 IndusInd Bank Ltd. INDB0000331 NELAMANGALA 2163
7 NELAMANGALA KN1503007025_080223FTO_943487 Kaveri Grameena Bank KGRB0000211 Nelamangala 1545

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