Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:01:45 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503003002_090123FTO_890106
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-03-003-002-005/35739
(KANTANAKUNTE) 		1503003002NRG23090120230224025 09/01/2023 VENKATALAKSHMAMMA 1503003WL0021988 VENKATALAKSHMAMMA 00078 CNRB0003826 2163 2163 Processed 20/01/2023 8083543840 VENKATALAKSHMAMMA ()
2 DODBALLAPUR KN-03-003-002-005/35739
(KANTANAKUNTE) 		1503003002NRG23090120230224030 09/01/2023 VENKATALAKSHMAMMA 1503003WL0021988 VENKATALAKSHMAMMA 00078 CNRB0003826 2163 2163 Processed 20/01/2023 8083543841 VENKATALAKSHMAMMA ()
3 DODBALLAPUR KN-03-003-002-007/35793
(KANTANAKUNTE) 		1503003002NRG23251120220183830 09/01/2023 LAKSHMAMMA 1503003WL0017934 LAKSHMAMMA 00078 CNRB0003826 2163 2163 Processed 20/01/2023 8083543824 LAKSHMAMMA ()
4 DODBALLAPUR KN-03-003-002-009/38894
(KANTANAKUNTE) 		1503003002NRG23050120230222032 09/01/2023 MALASHREE K S 1503003WL0021795 MALASHREE K S 00078 CNRB0003826 2163 2163 Rejected 20/01/2023 8083543825 Account closed
5 DODBALLAPUR KN-03-003-002-009/38894
(KANTANAKUNTE) 		1503003002NRG23050120230222033 09/01/2023 MALASHREE K S 1503003WL0021795 MALASHREE K S 00078 CNRB0003826 2163 2163 Rejected 20/01/2023 8083543826 Account closed
SubTotal 10815 10815
6 DODBALLAPUR KN-03-003-002-005/35769
(KANTANAKUNTE) 		1503003002NRG23090120230224028 09/01/2023 Chikkayallamma 1503003WL0021988 Chikkayallamma 00078 CNRB0010659 2163 2163 Processed 20/01/2023 8083543827 Chikkayallamma ()
7 DODBALLAPUR KN-03-003-002-005/35769
(KANTANAKUNTE) 		1503003002NRG23090120230224029 09/01/2023 Chikkayallamma 1503003WL0021988 Chikkayallamma 00078 CNRB0010659 2163 2163 Processed 20/01/2023 8083543828 Chikkayallamma ()
8 DODBALLAPUR KN-03-003-002-006/35379
(KANTANAKUNTE) 		1503003002NRG23031220220191206 09/01/2023 Lakshmamma 1503003WL0018702 Lakshmamma 00078 CNRB0010659 2163 2163 Rejected 20/01/2023 8083543838 No Such Account
9 DODBALLAPUR KN-03-003-002-006/35379
(KANTANAKUNTE) 		1503003002NRG23291120220186864 09/01/2023 Lakshmamma 1503003WL0018252 Lakshmamma 00078 CNRB0010659 2163 2163 Rejected 20/01/2023 8083543839 No Such Account
SubTotal 8652 8652
10 DODBALLAPUR KN-03-003-002-003/39098
(KANTANAKUNTE) 		1503003002NRG23171120220176928 09/01/2023 Manjula 1503003WL0017167 Manjula 00127 FDRL0001631 2163 2163 Processed 20/01/2023 8083543831 Manjula ()
11 DODBALLAPUR KN-03-003-002-005/35732
(KANTANAKUNTE) 		1503003002NRG23090120230224466 09/01/2023 Muniyappa 1503003WL0022053 Muniyappa 00127 FDRL0001631 2163 2163 Processed 20/01/2023 8083543829 Muniyappa ()
12 DODBALLAPUR KN-03-003-002-009/3882
(KANTANAKUNTE) 		1503003002NRG23251120220183831 09/01/2023 Sumitra M 1503003WL0017934 Sumitra M 00127 FDRL0001631 2163 2163 Processed 20/01/2023 8083543830 Sumitra M ()
SubTotal 6489 6489
13 DODBALLAPUR KN-03-003-002-007/35783
(KANTANAKUNTE) 		1503003002NRG23090120230224469 09/01/2023 Manohara 1503003WL0022053 Manohara 00415 SBIN0008988 2163 2163 Processed 20/01/2023 8083543835 MR MANOHAR K ()
14 DODBALLAPUR KN-03-003-002-007/35783
(KANTANAKUNTE) 		1503003002NRG23090120230224467 09/01/2023 Manohara 1503003WL0022053 Manohara 00415 SBIN0008988 2163 2163 Processed 20/01/2023 8083543834 MR MANOHAR K ()
SubTotal 4326 4326
15 DODBALLAPUR KN-03-003-002-005/35753
(KANTANAKUNTE) 		1503003002NRG23090120230224026 09/01/2023 Lakshmi 1503003WL0021988 Lakshmi 00415 SBIN0040026 2163 2163 Processed 20/01/2023 8083543832 MRS LAKSHMI ()
SubTotal 2163 2163
16 DODBALLAPUR KN-03-003-002-005/35766
(KANTANAKUNTE) 		1503003002NRG23090120230224027 09/01/2023 Padmamma 1503003WL0021988 Padmamma 00468 UBIN0900931 2163 2163 Processed 20/01/2023 8083543833 Padmamma ()
SubTotal 2163 2163
17 DODBALLAPUR KN-03-003-002-007/35792
(KANTANAKUNTE) 		1503003002NRG23090120230224468 09/01/2023 MANJULA 1503003WL0022053 MANJULA 00652 PKGB0012198 2163 2163 Processed 20/01/2023 8083543836 MANJULA ()
18 DODBALLAPUR KN-03-003-002-007/35792
(KANTANAKUNTE) 		1503003002NRG23090120230224470 09/01/2023 MANJULA 1503003WL0022053 MANJULA 00652 PKGB0012198 2163 2163 Processed 20/01/2023 8083543837 MANJULA ()
SubTotal 4326 4326
Total 38934 38934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODBALLAPUR KN1503003002_090123FTO_890106 Canara Bank CNRB0003826 PALANAJOGIHALLI 10815
2 DODBALLAPUR KN1503003002_090123FTO_890106 Canara Bank CNRB0010659 Doddaballapur 8652
3 DODBALLAPUR KN1503003002_090123FTO_890106 FEDERAL BANK FDRL0001631 DODDABALLAPUR 6489
4 DODBALLAPUR KN1503003002_090123FTO_890106 State Bank of India SBIN0008988 BASHATTIHALLI INDL.ESTATE 4326
5 DODBALLAPUR KN1503003002_090123FTO_890106 State Bank of India SBIN0040026 DODDABALLAPUR 2163
6 DODBALLAPUR KN1503003002_090123FTO_890106 Union Bank of India UBIN0900931 Thubugere 2163
7 DODBALLAPUR KN1503003002_090123FTO_890106 Pragathi Krishna Gramin Bank PKGB0012198 Doddaballapura 4326

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