Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:55:58 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503003001_250822APB_FTO_491893
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-03-003-001-010/14230
(TIPPURU) 		1503003001NRG23250820220099663 25/08/2022 RUPA BAI 1503003001WL009001 RUPA BAI 00045 BARB0VJDOBA 2163 2163 Processed 31/08/2022 4315173141 RUPA BAI BANK OF BARODA(606985)
SubTotal 2163 2163
2 DODBALLAPUR KN-03-003-001-001/16947
(TIPPURU) 		1503003001NRG23250820220099658 25/08/2022 Suryanarayangowda 1503003001WL009000 Suryanarayangowda 00078 CNRB0000664 2163 2163 Processed 31/08/2022 4315173136 SURYANARAYANA GOWDA T R CANARA BANK(508532)
3 DODBALLAPUR KN-03-003-001-011/15278
(TIPPURU) 		1503003001NRG23250820220099650 25/08/2022 Narayana k 1503003001WL008999 Narayana k 00078 CNRB0000664 2163 2163 Processed 31/08/2022 4315173151 NARAYANA K UNION BANK OF INDIA(508500)
SubTotal 4326 4326
4 DODBALLAPUR KN-03-003-001-001/16947
(TIPPURU) 		1503003001NRG23250820220099659 25/08/2022 Lakshmi H C 1503003001WL009000 Lakshmi H C 00078 CNRB0004434 2163 2163 Processed 31/08/2022 4315173139 LAKSHMI H C CANARA BANK(508532)
5 DODBALLAPUR KN-03-003-001-011/15278
(TIPPURU) 		1503003001NRG23250820220099651 25/08/2022 Bagyamma 1503003001WL008999 Bagyamma 00078 CNRB0004434 2163 2163 Processed 31/08/2022 4315173140 BHAGYAMMA CANARA BANK(508532)
SubTotal 4326 4326
6 DODBALLAPUR KN-03-003-001-001/14518-A
(TIPPURU) 		1503003001NRG23250820220099652 25/08/2022 MARISHAMAPPA 1503003001WL009000 MARISHAMAPPA 00083 SBIN0RRCKGB 2163 2163 Processed 31/08/2022 4315173142 MARISHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 DODBALLAPUR KN-03-003-001-001/14684
(TIPPURU) 		1503003001NRG23250820220099655 25/08/2022 MAHESH 1503003001WL009000 MAHESH 00083 SBIN0RRCKGB 2163 2163 Processed 31/08/2022 4315173143 MAHESH T K PRAGATHI KRISHNA GRAMIN BANK (607389)
8 DODBALLAPUR KN-03-003-001-001/15984
(TIPPURU) 		1503003001NRG23250820220099657 25/08/2022 padma 1503003001WL009000 padma 00083 SBIN0RRCKGB 2163 2163 Processed 31/08/2022 4315173144 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 DODBALLAPUR KN-03-003-001-001/29903-B
(TIPPURU) 		1503003001NRG23250820220099661 25/08/2022 PRAKASH.T.R 1503003001WL009000 PRAKASH.T.R 00083 SBIN0RRCKGB 2163 2163 Processed 31/08/2022 4315173145 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
10 DODBALLAPUR KN-03-003-001-001/29903-B
(TIPPURU) 		1503003001NRG23250820220099662 25/08/2022 RADHAMMA 1503003001WL009000 RADHAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 31/08/2022 4315173147 RADHAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
11 DODBALLAPUR KN-03-003-001-010/15103
(TIPPURU) 		1503003001NRG23250820220099644 25/08/2022 MANJUNATHANAYAK 1503003001WL008999 MANJUNATHANAYAK 00083 SBIN0RRCKGB 2163 2163 Processed 31/08/2022 4315173150 MANJU NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
12 DODBALLAPUR KN-03-003-001-010/15159
(TIPPURU) 		1503003001NRG23250820220099666 25/08/2022 Saki bai 1503003001WL009001 Saki bai 00083 SBIN0RRCKGB 2163 2163 Processed 31/08/2022 4315173152 Sakibai sakibai PRAGATHI KRISHNA GRAMIN BANK (607389)
13 DODBALLAPUR KN-03-003-001-010/19974
(TIPPURU) 		1503003001NRG23250820220099645 25/08/2022 rukmini bai 1503003001WL008999 rukmini bai 00083 SBIN0RRCKGB 2163 2163 Processed 31/08/2022 4315173146 RUKMINI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 DODBALLAPUR KN-03-003-001-010/19974
(TIPPURU) 		1503003001NRG23250820220099646 25/08/2022 shankar naik 1503003001WL008999 shankar naik 00083 SBIN0RRCKGB 2163 2163 Processed 31/08/2022 4315173153 SHANKAR NAIK G PRAGATHI KRISHNA GRAMIN BANK (607389)
15 DODBALLAPUR KN-03-003-001-011/15266
(TIPPURU) 		1503003001NRG23250820220099649 25/08/2022 NAGAPPA 1503003001WL008999 NAGAPPA 00083 SBIN0RRCKGB 1236 1236 Processed 31/08/2022 4315173154 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 DODBALLAPUR KN-03-003-001-014/15843
(TIPPURU) 		1503003001NRG23250820220099639 25/08/2022 Kenchegowda 1503003001WL008998 Kenchegowda 00083 SBIN0RRCKGB 2163 2163 Processed 31/08/2022 4315173148 KENCHEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 DODBALLAPUR KN-03-003-001-014/15843
(TIPPURU) 		1503003001NRG23250820220099640 25/08/2022 Shashikala 1503003001WL008998 Shashikala 00083 SBIN0RRCKGB 2163 2163 Processed 31/08/2022 4315173149 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 25029 25029
18 DODBALLAPUR KN-03-003-001-001/14518-A
(TIPPURU) 		1503003001NRG23250820220099653 25/08/2022 DEVAMMA 1503003001WL009000 DEVAMMA 00225 KARB0000198 2163 2163 Processed 31/08/2022 4315173138 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
19 DODBALLAPUR KN-03-003-001-010/15137
(TIPPURU) 		1503003001NRG23250820220099664 25/08/2022 GOPALANAYAKA 1503003001WL009001 GOPALANAYAKA 00652 PKGB0012198 2163 2163 Processed 31/08/2022 4315173137 GOPAL NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 40170 40170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODBALLAPUR KN1503003001_250822APB_FTO_491893 Bank of Baroda BARB0VJDOBA DODDABALLAPURA 2163
2 DODBALLAPUR KN1503003001_250822APB_FTO_491893 Canara Bank CNRB0000664 DODDABALLAPUR 4326
3 DODBALLAPUR KN1503003001_250822APB_FTO_491893 Canara Bank CNRB0004434 Kodigehally 4326
4 DODBALLAPUR KN1503003001_250822APB_FTO_491893 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Dodbellapur 25029
5 DODBALLAPUR KN1503003001_250822APB_FTO_491893 KARNATAKA BANK KARB0000198 DODDABALLAPUR 2163
6 DODBALLAPUR KN1503003001_250822APB_FTO_491893 Pragathi Krishna Gramin Bank PKGB0012198 Doddaballapura 2163

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