Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:19:23 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503003002_050123FTO_878839
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-03-003-002-009/36000
(KANTANAKUNTE) 		1503003002NRG23030120230219954 05/01/2023 Gowramma 1503003002WL021558 Gowramma 00078 CNRB0003826 1236 1236 Processed 10/01/2023 7799170106 Gowramma ()
2 DODBALLAPUR KN-03-003-002-009/38894
(KANTANAKUNTE) 		1503003002NRG23030120230219964 05/01/2023 MALASHREE K S 1503003002WL021558 MALASHREE K S 00078 CNRB0003826 1236 1236 Rejected 10/01/2023 7799170107 Account closed
SubTotal 2472 2472
3 DODBALLAPUR KN-03-003-002-009/38903
(KANTANAKUNTE) 		1503003002NRG23030120230219972 05/01/2023 Lavanya n m 1503003002WL021558 Lavanya n m 00078 CNRB0004421 1236 1236 Processed 10/01/2023 7799170108 Lavanya n m ()
SubTotal 1236 1236
4 DODBALLAPUR KN-03-003-002-009/35683
(KANTANAKUNTE) 		1503003002NRG23030120230219952 05/01/2023 RENUKAMMA 1503003002WL021558 RENUKAMMA 00078 CNRB0010659 1236 1236 Processed 10/01/2023 7799170109 RENUKAMMA ()
SubTotal 1236 1236
5 DODBALLAPUR KN-03-003-002-009/35692-A
(KANTANAKUNTE) 		1503003002NRG23030120230219953 05/01/2023 Munirathnamma 1503003002WL021558 Munirathnamma 00127 FDRL0001631 1236 1236 Processed 10/01/2023 7799170111 Munirathnamma ()
6 DODBALLAPUR KN-03-003-002-009/3601
(KANTANAKUNTE) 		1503003002NRG23030120230219958 05/01/2023 Siddamma 1503003002WL021558 Siddamma 00127 FDRL0001631 1236 1236 Processed 10/01/2023 7799170112 Siddamma ()
SubTotal 2472 2472
7 DODBALLAPUR KN-03-003-002-009/36006
(KANTANAKUNTE) 		1503003002NRG23030120230219957 05/01/2023 Vanajakshi 1503003002WL021558 Vanajakshi 00415 SBIN0040026 1236 1236 Processed 10/01/2023 7799170110 MRS VANAJAKSHI N ()
SubTotal 1236 1236
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODBALLAPUR KN1503003002_050123FTO_878839 Canara Bank CNRB0003826 PALANAJOGIHALLI 2472
2 DODBALLAPUR KN1503003002_050123FTO_878839 Canara Bank CNRB0004421 Alahalli 1236
3 DODBALLAPUR KN1503003002_050123FTO_878839 Canara Bank CNRB0010659 Doddaballapur 1236
4 DODBALLAPUR KN1503003002_050123FTO_878839 FEDERAL BANK FDRL0001631 DODDABALLAPUR 2472
5 DODBALLAPUR KN1503003002_050123FTO_878839 State Bank of India SBIN0040026 DODDABALLAPUR 1236

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