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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:16:47 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503003001_140323APB_FTO_987221
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 DODBALLAPUR KN-03-003-001-010/19981
(TIPPURU) 		1503003001NRG23140320230252912 14/03/2023 CHIKKAHANUMAKKA 1503003001WL025555 CHIKKAHANUMAKKA 00045 BARB0VJDOBA 2163 2163 Processed 25/03/2023 0114157636 CHIKKA HANUMAKKA BANK OF BARODA(606985)
SubTotal 2163 2163
2 DODBALLAPUR KN-03-003-001-012/14822
(TIPPURU) 		1503003001NRG23140320230252860 14/03/2023 VENKATESH 1503003001WL025551 VENKATESH 00078 CNRB0000664 1545 1545 Processed 25/03/2023 0114157648 VENKATESHA FEDERAL BANK(607165)
SubTotal 1545 1545
3 DODBALLAPUR KN-03-003-001-003/14811
(TIPPURU) 		1503003001NRG23140320230252885 14/03/2023 KRISHNAPPA 1503003001WL025553 KRISHNAPPA 00078 CNRB0003826 2163 2163 Processed 25/03/2023 0114157643 KRISHNAPPA CANARA BANK(508532)
4 DODBALLAPUR KN-03-003-001-003/14813
(TIPPURU) 		1503003001NRG23140320230252886 14/03/2023 MUNIRAJU 1503003001WL025553 MUNIRAJU 00078 CNRB0003826 2163 2163 Processed 25/03/2023 0114157644 MUNIRAJU CANARA BANK(508532)
5 DODBALLAPUR KN-03-003-001-004/14796
(TIPPURU) 		1503003001NRG23140320230252889 14/03/2023 RUDRESHA B 1503003001WL025553 RUDRESHA B 00078 CNRB0003826 2163 2163 Processed 25/03/2023 0114157663 RUDRESHA B CANARA BANK(508532)
6 DODBALLAPUR KN-03-003-001-010/15139
(TIPPURU) 		1503003001NRG23140320230252917 14/03/2023 NANAKI BAI 1503003001WL025556 NANAKI BAI 00078 CNRB0003826 2163 2163 Processed 25/03/2023 0114157651 NANIKI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 DODBALLAPUR KN-03-003-001-010/19981
(TIPPURU) 		1503003001NRG23140320230252913 14/03/2023 SANJEEVAPPA 1503003001WL025555 SANJEEVAPPA 00078 CNRB0003826 2163 2163 Processed 25/03/2023 0114157662 SANJEEVAPPA CANARA BANK(508532)
SubTotal 10815 10815
8 DODBALLAPUR KN-03-003-001-001/15580
(TIPPURU) 		1503003001NRG23140320230252911 14/03/2023 GIRIJAMMA 1503003001WL025555 GIRIJAMMA 00078 CNRB0004434 2163 2163 Processed 25/03/2023 0114157635 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 DODBALLAPUR KN-03-003-001-001/17019
(TIPPURU) 		1503003001NRG23140320230252915 14/03/2023 LAKSHMAMMA 1503003001WL025556 LAKSHMAMMA 00078 CNRB0004434 2163 2163 Processed 25/03/2023 0114157647 LAKSHMAMMA UNION BANK OF INDIA(508500)
10 DODBALLAPUR KN-03-003-001-012/14855-A
(TIPPURU) 		1503003001NRG23140320230252861 14/03/2023 PATELAPPA 1503003001WL025551 PATELAPPA 00078 CNRB0004434 1545 1545 Processed 25/03/2023 0114157629 Mr. PATELAPPA . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
11 DODBALLAPUR KN-03-003-001-012/14877
(TIPPURU) 		1503003001NRG23140320230252863 14/03/2023 SHIVARUDRAPPA 1503003001WL025551 SHIVARUDRAPPA 00078 CNRB0004434 1545 1545 Processed 25/03/2023 0114157642 SHIVARUDRAPPA CANARA BANK(508532)
12 DODBALLAPUR KN-03-003-001-012/15997
(TIPPURU) 		1503003001NRG23140320230252868 14/03/2023 HANUMAKKA 1503003001WL025551 HANUMAKKA 00078 CNRB0004434 1545 1545 Processed 25/03/2023 0114157632 HANUMAKKA CANARA BANK(508532)
13 DODBALLAPUR KN-03-003-001-012/19535
(TIPPURU) 		1503003001NRG23140320230252869 14/03/2023 RATHNAMMA 1503003001WL025551 RATHNAMMA 00078 CNRB0004434 1545 1545 Processed 25/03/2023 0114157665 Mrs. RATHNAMMA . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
14 DODBALLAPUR KN-03-003-001-012/19536
(TIPPURU) 		1503003001NRG23140320230252870 14/03/2023 MANJULA 1503003001WL025552 MANJULA 00078 CNRB0004434 2163 2163 Processed 25/03/2023 0114157630 MANJULA CANARA BANK(508532)
15 DODBALLAPUR KN-03-003-001-012/19541
(TIPPURU) 		1503003001NRG23140320230252871 14/03/2023 AMBARESH KUMAR 1503003001WL025552 AMBARESH KUMAR 00078 CNRB0004434 2163 2163 Processed 25/03/2023 0114157628 AMBARISH KUMAR.S/O VANKATASHAMAPPA UNION BANK OF INDIA(508500)
16 DODBALLAPUR KN-03-003-001-012/19555
(TIPPURU) 		1503003001NRG23140320230252872 14/03/2023 MUNIYAMMA 1503003001WL025552 MUNIYAMMA 00078 CNRB0004434 2163 2163 Processed 25/03/2023 0114157634 MS MUNIYA MMA STATE BANK OF INDIA(508548)
17 DODBALLAPUR KN-03-003-001-012/19571
(TIPPURU) 		1503003001NRG23140320230252874 14/03/2023 GOWRAMA 1503003001WL025552 GOWRAMA 00078 CNRB0004434 2163 2163 Processed 25/03/2023 0114157655 GOWRAMA CANARA BANK(508532)
18 DODBALLAPUR KN-03-003-001-012/19572
(TIPPURU) 		1503003001NRG23140320230252875 14/03/2023 NARAYANAPPA 1503003001WL025552 NARAYANAPPA 00078 CNRB0004434 2163 2163 Processed 25/03/2023 0114157631 NARAYANAPPA CANARA BANK(508532)
19 DODBALLAPUR KN-03-003-001-012/19578
(TIPPURU) 		1503003001NRG23140320230252877 14/03/2023 NAGAMANI 1503003001WL025552 NAGAMANI 00078 CNRB0004434 2163 2163 Processed 25/03/2023 0114157633 MS NAGA MANI STATE BANK OF INDIA(508548)
20 DODBALLAPUR KN-03-003-001-012/19579
(TIPPURU) 		1503003001NRG23140320230252879 14/03/2023 SRINIVASA 1503003001WL025552 SRINIVASA 00078 CNRB0004434 2163 2163 Processed 25/03/2023 0114157664 SRINIVASA CANARA BANK(508532)
SubTotal 25647 25647
21 DODBALLAPUR KN-03-003-001-012/15420
(TIPPURU) 		1503003001NRG23140320230252865 14/03/2023 Narayanamma 1503003001WL025551 Narayanamma 00083 SBIN0RRCKGB 1545 1545 Processed 25/03/2023 0114157649 MRS NARAYANA MMA STATE BANK OF INDIA(508548)
SubTotal 1545 1545
22 DODBALLAPUR KN-03-003-001-012/19582
(TIPPURU) 		1503003001NRG23140320230252881 14/03/2023 RAMESH G C 1503003001WL025552 RAMESH G C 00225 KARB0000120 2163 2163 Processed 25/03/2023 0114157652 RAMESH G C PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
23 DODBALLAPUR KN-03-003-001-003/14791
(TIPPURU) 		1503003001NRG23140320230252882 14/03/2023 Rudrappa 1503003001WL025553 Rudrappa 00225 KARB0000198 2163 2163 Processed 25/03/2023 0114157646 RUDRAPPA UNION BANK OF INDIA(508500)
24 DODBALLAPUR KN-03-003-001-012/15995
(TIPPURU) 		1503003001NRG23140320230252867 14/03/2023 MURTHY B 1503003001WL025551 MURTHY B 00225 KARB0000198 1545 1545 Processed 25/03/2023 0114157660 MURTHY B CANARA BANK(508532)
25 DODBALLAPUR KN-03-003-001-012/19580
(TIPPURU) 		1503003001NRG23140320230252880 14/03/2023 NATARAJ G T 1503003001WL025552 NATARAJ G T 00225 KARB0000198 2163 2163 Processed 25/03/2023 0114157659 NATARAJ G T BANK OF BARODA(606985)
SubTotal 5871 5871
26 DODBALLAPUR KN-03-003-001-012/15370
(TIPPURU) 		1503003001NRG23140320230252864 14/03/2023 LAKSHMAMMA 1503003001WL025551 LAKSHMAMMA 00415 SBIN0011287 1545 1545 Processed 25/03/2023 0114157645 MS LAKSHMA MMA STATE BANK OF INDIA(508548)
27 DODBALLAPUR KN-03-003-001-012/15987
(TIPPURU) 		1503003001NRG23140320230252866 14/03/2023 PRABHA M 1503003001WL025551 PRABHA M 00415 SBIN0011287 1545 1545 Processed 25/03/2023 0114157661 MRS PRABHA M STATE BANK OF INDIA(508548)
SubTotal 3090 3090
28 DODBALLAPUR KN-03-003-001-003/14791
(TIPPURU) 		1503003001NRG23140320230252883 14/03/2023 SUJATHA 1503003001WL025553 SUJATHA 00468 UBIN0900508 2163 2163 Processed 25/03/2023 0114157638 SUJATHAMMA BANK OF BARODA(606985)
29 DODBALLAPUR KN-03-003-001-003/14807
(TIPPURU) 		1503003001NRG23140320230252884 14/03/2023 LALITHAMMA 1503003001WL025553 LALITHAMMA 00468 UBIN0900508 2163 2163 Processed 25/03/2023 0114157641 LALITHAMMA UNION BANK OF INDIA(508500)
30 DODBALLAPUR KN-03-003-001-003/14818
(TIPPURU) 		1503003001NRG23140320230252887 14/03/2023 SOWMYA M 1503003001WL025553 SOWMYA M 00468 UBIN0900508 2163 2163 Processed 25/03/2023 0114157639 MISS M SOWMYA STATE BANK OF INDIA(508548)
31 DODBALLAPUR KN-03-003-001-004/14719
(TIPPURU) 		1503003001NRG23140320230252888 14/03/2023 RAJANNA 1503003001WL025553 RAJANNA 00468 UBIN0900508 2163 2163 Processed 25/03/2023 0114157637 RAJANNA,S/O HANUMANTH GOWDA, UNION BANK OF INDIA(508500)
32 DODBALLAPUR KN-03-003-001-012/14862
(TIPPURU) 		1503003001NRG23140320230252862 14/03/2023 SHARAB G V 1503003001WL025551 SHARAB G V 00468 UBIN0900508 1545 1545 Processed 25/03/2023 0114157650 SHARAN G V CANARA BANK(508532)
33 DODBALLAPUR KN-03-003-001-012/19574
(TIPPURU) 		1503003001NRG23140320230252876 14/03/2023 PAVITHRA N 1503003001WL025552 PAVITHRA N 00468 UBIN0900508 2163 2163 Processed 25/03/2023 0114157640 PAVITHRAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12360 12360
34 DODBALLAPUR KN-03-003-001-001/15580
(TIPPURU) 		1503003001NRG23140320230252910 14/03/2023 RAMAKRISHNAPPA 1503003001WL025555 RAMAKRISHNAPPA 00652 PKGB0012198 2163 2163 Processed 25/03/2023 0114157656 RAMAKRSHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 DODBALLAPUR KN-03-003-001-001/17020
(TIPPURU) 		1503003001NRG23140320230252916 14/03/2023 VIJAYALAKSHMI 1503003001WL025556 VIJAYALAKSHMI 00652 PKGB0012198 2163 2163 Processed 25/03/2023 0114157658 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 DODBALLAPUR KN-03-003-001-012/19556
(TIPPURU) 		1503003001NRG23140320230252873 14/03/2023 ARUN KUMAR 1503003001WL025552 ARUN KUMAR 00652 PKGB0012198 2163 2163 Processed 25/03/2023 0114157653 ARUN KUMAR GR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 DODBALLAPUR KN-03-003-001-012/19578
(TIPPURU) 		1503003001NRG23140320230252878 14/03/2023 BYANNAPPA 1503003001WL025552 BYANNAPPA 00652 PKGB0012198 2163 2163 Processed 25/03/2023 0114157657 BYINAPPA UNION BANK OF INDIA(508500)
38 DODBALLAPUR KN-03-003-001-014/15876
(TIPPURU) 		1503003001NRG23140320230252914 14/03/2023 N R AMBIKA 1503003001WL025555 N R AMBIKA 00652 PKGB0012198 2163 2163 Processed 25/03/2023 0114157654 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10815 10815
Total 76014 76014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODBALLAPUR KN1503003001_140323APB_FTO_987221 Bank of Baroda BARB0VJDOBA DODDABALLAPURA 2163
2 DODBALLAPUR KN1503003001_140323APB_FTO_987221 Canara Bank CNRB0000664 DODDABALLAPUR 1545
3 DODBALLAPUR KN1503003001_140323APB_FTO_987221 Canara Bank CNRB0003826 PALANAJOGIHALLI 10815
4 DODBALLAPUR KN1503003001_140323APB_FTO_987221 Canara Bank CNRB0004434 Kodigehally 25647
5 DODBALLAPUR KN1503003001_140323APB_FTO_987221 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Dodbellapur 1545
6 DODBALLAPUR KN1503003001_140323APB_FTO_987221 KARNATAKA BANK KARB0000120 R T NAGAR BANGALORE 2163
7 DODBALLAPUR KN1503003001_140323APB_FTO_987221 KARNATAKA BANK KARB0000198 DODDABALLAPUR 5871
8 DODBALLAPUR KN1503003001_140323APB_FTO_987221 State Bank of India SBIN0011287 APPAREL PARK, DODDABALLAPUR 3090
9 DODBALLAPUR KN1503003001_140323APB_FTO_987221 Union Bank of India UBIN0900508 DODDABALLAPURA 12360
10 DODBALLAPUR KN1503003001_140323APB_FTO_987221 Pragathi Krishna Gramin Bank PKGB0012198 Doddaballapura 10815

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