Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:49:38 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503003002_091122FTO_706232
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-03-003-002-005/35857
(KANTANAKUNTE) 		1503003002NRG23091120220167513 09/11/2022 Surendra kumar 1503003002WL016126 Surendra kumar 00078 CNRB0003826 2163 2163 Processed 23/11/2022 6618515701 Surendra kumar ()
2 DODBALLAPUR KN-03-003-002-005/35857
(KANTANAKUNTE) 		1503003002NRG23091120220167511 09/11/2022 Susheelamma 1503003002WL016126 Susheelamma 00078 CNRB0003826 2163 2163 Processed 23/11/2022 6618515688 Susheelamma ()
3 DODBALLAPUR KN-03-003-002-006/35856
(KANTANAKUNTE) 		1503003002NRG23091120220167527 09/11/2022 Anjinamma 1503003002WL016126 Anjinamma 00078 CNRB0003826 2163 2163 Processed 23/11/2022 6618515687 Anjinamma ()
SubTotal 6489 6489
4 DODBALLAPUR KN-03-003-002-005/35924
(KANTANAKUNTE) 		1503003002NRG23091120220167514 09/11/2022 Ramakka 1503003002WL016126 Ramakka 00078 CNRB0010659 2163 2163 Processed 23/11/2022 6618515689 Ramakka ()
5 DODBALLAPUR KN-03-003-002-005/35925
(KANTANAKUNTE) 		1503003002NRG23091120220167515 09/11/2022 Manjamma 1503003002WL016126 Manjamma 00078 CNRB0010659 2163 2163 Processed 23/11/2022 6618515690 Manjamma ()
6 DODBALLAPUR KN-03-003-002-005/35927
(KANTANAKUNTE) 		1503003002NRG23091120220167516 09/11/2022 Ambika 1503003002WL016126 Ambika 00078 CNRB0010659 2163 2163 Processed 23/11/2022 6618515700 Ambika ()
7 DODBALLAPUR KN-03-003-002-006/35841
(KANTANAKUNTE) 		1503003002NRG23091120220167525 09/11/2022 Jagannath 1503003002WL016126 Jagannath 00078 CNRB0010659 2163 2163 Processed 23/11/2022 6618515698 Jagannath ()
8 DODBALLAPUR KN-03-003-002-006/35841
(KANTANAKUNTE) 		1503003002NRG23091120220167526 09/11/2022 Samyukta 1503003002WL016126 Samyukta 00078 CNRB0010659 2163 2163 Processed 23/11/2022 6618515699 Samyukta ()
SubTotal 10815 10815
9 DODBALLAPUR KN-03-003-002-006/35787
(KANTANAKUNTE) 		1503003002NRG23091120220167517 09/11/2022 Sriramappa 1503003002WL016126 Sriramappa 00127 FDRL0001631 2163 2163 Processed 23/11/2022 6618515691 Sriramappa ()
10 DODBALLAPUR KN-03-003-002-006/35798
(KANTANAKUNTE) 		1503003002NRG23091120220167518 09/11/2022 RATHNAMMA 1503003002WL016126 RATHNAMMA 00127 FDRL0001631 2163 2163 Processed 23/11/2022 6618515692 RATHNAMMA ()
SubTotal 4326 4326
11 DODBALLAPUR KN-03-003-002-005/35676
(KANTANAKUNTE) 		1503003002NRG23091120220167504 09/11/2022 MANJAMMA 1503003002WL016126 MANJAMMA 00225 KARB0000198 2163 2163 Processed 23/11/2022 6618515697 MANJAMMA ()
12 DODBALLAPUR KN-03-003-002-005/35835
(KANTANAKUNTE) 		1503003002NRG23091120220167510 09/11/2022 Krishna T Y 1503003002WL016126 Krishna T Y 00225 KARB0000198 2163 2163 Processed 23/11/2022 6618515693 Krishna T Y ()
SubTotal 4326 4326
13 DODBALLAPUR KN-03-003-002-006/35798
(KANTANAKUNTE) 		1503003002NRG23091120220167520 09/11/2022 Caranambika G C 1503003002WL016126 Caranambika G C 00225 KARB0000461 2163 2163 Processed 23/11/2022 6618515696 Caranambika G C ()
SubTotal 2163 2163
14 DODBALLAPUR KN-03-003-002-006/35799
(KANTANAKUNTE) 		1503003002NRG23091120220167524 09/11/2022 MANJUNATH 1503003002WL016126 MANJUNATH 00364 RATN0000101 2163 2163 Processed 23/11/2022 6618515695 MANJUNATH ()
SubTotal 2163 2163
15 DODBALLAPUR KN-03-003-002-005/35857
(KANTANAKUNTE) 		1503003002NRG23091120220167512 09/11/2022 Aruna T B 1503003002WL016126 Aruna T B 00415 SBIN0005313 2163 2163 Processed 23/11/2022 6618515694 MRS ARUNA T B ()
SubTotal 2163 2163
Total 32445 32445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODBALLAPUR KN1503003002_091122FTO_706232 Canara Bank CNRB0003826 PALANAJOGIHALLI 6489
2 DODBALLAPUR KN1503003002_091122FTO_706232 Canara Bank CNRB0010659 Doddaballapur 10815
3 DODBALLAPUR KN1503003002_091122FTO_706232 FEDERAL BANK FDRL0001631 DODDABALLAPUR 4326
4 DODBALLAPUR KN1503003002_091122FTO_706232 KARNATAKA BANK KARB0000198 DODDABALLAPUR 4326
5 DODBALLAPUR KN1503003002_091122FTO_706232 KARNATAKA BANK KARB0000461 MADHUGIRI 2163
6 DODBALLAPUR KN1503003002_091122FTO_706232 Ratnakar Bank RATN0000101 DODBALLARPUR 2163
7 DODBALLAPUR KN1503003002_091122FTO_706232 State Bank of India SBIN0005313 DODDABALLAPUR 2163

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