Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:47:39 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503003002_181122FTO_730488
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-03-003-002-009/3884
(KANTANAKUNTE) 		1503003002NRG23171120220176717 18/11/2022 Geetha G S 1503003002WL017157 Geetha G S 00045 BARB0VJDOBA 2163 2163 Processed 26/11/2022 6672981597 Geetha G S ()
SubTotal 2163 2163
2 DODBALLAPUR KN-03-003-002-001/35910
(KANTANAKUNTE) 		1503003002NRG23171120220176699 18/11/2022 ARCHANA K S 1503003002WL017155 ARCHANA K S 00078 CNRB0003826 2163 2163 Processed 26/11/2022 6672981604 ARCHANA K S ()
3 DODBALLAPUR KN-03-003-002-001/35910
(KANTANAKUNTE) 		1503003002NRG23171120220176698 18/11/2022 MUNIYAMMA 1503003002WL017155 MUNIYAMMA 00078 CNRB0003826 2163 2163 Processed 26/11/2022 6672981599 MUNIYAMMA ()
4 DODBALLAPUR KN-03-003-002-006/35856
(KANTANAKUNTE) 		1503003002NRG23171120220176692 18/11/2022 Anjinamma 1503003002WL017154 Anjinamma 00078 CNRB0003826 2163 2163 Processed 26/11/2022 6672981600 Anjinamma ()
5 DODBALLAPUR KN-03-003-002-006/35856
(KANTANAKUNTE) 		1503003002NRG23171120220176693 18/11/2022 Gopal M R 1503003002WL017154 Gopal M R 00078 CNRB0003826 2163 2163 Processed 26/11/2022 6672981601 Gopal M R ()
6 DODBALLAPUR KN-03-003-002-010/35843
(KANTANAKUNTE) 		1503003002NRG23171120220176705 18/11/2022 LAKSHMAIAH 1503003002WL017156 LAKSHMAIAH 00078 CNRB0003826 2163 2163 Processed 26/11/2022 6672981603 LAKSHMAIAH ()
7 DODBALLAPUR KN-03-003-002-010/35843
(KANTANAKUNTE) 		1503003002NRG23171120220176694 18/11/2022 Munirathnamma 1503003002WL017154 Munirathnamma 00078 CNRB0003826 2163 2163 Processed 26/11/2022 6672981598 Munirathnamma ()
8 DODBALLAPUR KN-03-003-002-010/35860
(KANTANAKUNTE) 		1503003002NRG23171120220176696 18/11/2022 Puttaraju P 1503003002WL017154 Puttaraju P 00078 CNRB0003826 2163 2163 Processed 26/11/2022 6672981602 Puttaraju P ()
SubTotal 15141 15141
9 DODBALLAPUR KN-03-003-002-005/35868
(KANTANAKUNTE) 		1503003002NRG23171120220176706 18/11/2022 Anjinamma 1503003002WL017157 Anjinamma 00078 CNRB0010659 2163 2163 Processed 26/11/2022 6672981608 Anjinamma ()
10 DODBALLAPUR KN-03-003-002-005/35868
(KANTANAKUNTE) 		1503003002NRG23171120220176707 18/11/2022 Madhu T K 1503003002WL017157 Madhu T K 00078 CNRB0010659 2163 2163 Processed 26/11/2022 6672981609 Madhu T K ()
11 DODBALLAPUR KN-03-003-002-005/35924
(KANTANAKUNTE) 		1503003002NRG23171120220176677 18/11/2022 Ramakka 1503003002WL017153 Ramakka 00078 CNRB0010659 2163 2163 Processed 26/11/2022 6672981606 Ramakka ()
12 DODBALLAPUR KN-03-003-002-005/35925
(KANTANAKUNTE) 		1503003002NRG23171120220176678 18/11/2022 Manjamma 1503003002WL017153 Manjamma 00078 CNRB0010659 2163 2163 Processed 26/11/2022 6672981607 Manjamma ()
13 DODBALLAPUR KN-03-003-002-005/35927
(KANTANAKUNTE) 		1503003002NRG23171120220176679 18/11/2022 Ambika 1503003002WL017153 Ambika 00078 CNRB0010659 2163 2163 Processed 26/11/2022 6672981605 Ambika ()
14 DODBALLAPUR KN-03-003-002-006/35841
(KANTANAKUNTE) 		1503003002NRG23171120220176688 18/11/2022 Jagannath 1503003002WL017153 Jagannath 00078 CNRB0010659 1854 1854 Processed 26/11/2022 6672981626 Jagannath ()
15 DODBALLAPUR KN-03-003-002-006/35841
(KANTANAKUNTE) 		1503003002NRG23171120220176689 18/11/2022 Samyukta 1503003002WL017153 Samyukta 00078 CNRB0010659 1854 1854 Processed 26/11/2022 6672981627 Samyukta ()
SubTotal 14523 14523
16 DODBALLAPUR KN-03-003-002-006/35379
(KANTANAKUNTE) 		1503003002NRG23171120220176708 18/11/2022 Lakshmamma 1503003002WL017157 Lakshmamma 00083 SBIN0RRCKGB 2163 2163 Rejected 26/11/2022 6672981624 No Such Account
SubTotal 2163 2163
17 DODBALLAPUR KN-03-003-002-006/35787
(KANTANAKUNTE) 		1503003002NRG23171120220176680 18/11/2022 Sriramappa 1503003002WL017153 Sriramappa 00127 FDRL0001631 1854 1854 Processed 26/11/2022 6672981625 Sriramappa ()
18 DODBALLAPUR KN-03-003-002-006/35798
(KANTANAKUNTE) 		1503003002NRG23171120220176681 18/11/2022 RATHNAMMA 1503003002WL017153 RATHNAMMA 00127 FDRL0001631 1854 1854 Processed 26/11/2022 6672981610 RATHNAMMA ()
19 DODBALLAPUR KN-03-003-002-009/3885
(KANTANAKUNTE) 		1503003002NRG23171120220176718 18/11/2022 Lakshmi 1503003002WL017157 Lakshmi 00127 FDRL0001631 2163 2163 Processed 26/11/2022 6672981612 Lakshmi ()
20 DODBALLAPUR KN-03-003-002-009/38885
(KANTANAKUNTE) 		1503003002NRG23171120220176719 18/11/2022 Sampangi 1503003002WL017157 Sampangi 00127 FDRL0001631 2163 2163 Processed 26/11/2022 6672981611 Sampangi ()
SubTotal 8034 8034
21 DODBALLAPUR KN-03-003-002-005/35676
(KANTANAKUNTE) 		1503003002NRG23171120220176669 18/11/2022 MANJAMMA 1503003002WL017153 MANJAMMA 00225 KARB0000198 2163 2163 Processed 26/11/2022 6672981613 MANJAMMA ()
22 DODBALLAPUR KN-03-003-002-005/35835
(KANTANAKUNTE) 		1503003002NRG23171120220176676 18/11/2022 Krishna T Y 1503003002WL017153 Krishna T Y 00225 KARB0000198 2163 2163 Processed 26/11/2022 6672981614 Krishna T Y ()
23 DODBALLAPUR KN-03-003-002-010/38886
(KANTANAKUNTE) 		1503003002NRG23171120220176721 18/11/2022 Krishna 1503003002WL017157 Krishna 00225 KARB0000198 2163 2163 Processed 26/11/2022 6672981615 Krishna ()
SubTotal 6489 6489
24 DODBALLAPUR KN-03-003-002-006/35798
(KANTANAKUNTE) 		1503003002NRG23171120220176683 18/11/2022 Caranambika G C 1503003002WL017153 Caranambika G C 00225 KARB0000461 1854 1854 Processed 26/11/2022 6672981616 Caranambika G C ()
SubTotal 1854 1854
25 DODBALLAPUR KN-03-003-002-001/35910
(KANTANAKUNTE) 		1503003002NRG23171120220176697 18/11/2022 SIDDAPPA K V 1503003002WL017155 SIDDAPPA K V 00227 KVBL0001321 2163 2163 Processed 26/11/2022 6672981617 SIDDAPPA K V ()
SubTotal 2163 2163
26 DODBALLAPUR KN-03-003-002-006/35799
(KANTANAKUNTE) 		1503003002NRG23171120220176687 18/11/2022 MANJUNATH 1503003002WL017153 MANJUNATH 00364 RATN0000101 1854 1854 Processed 26/11/2022 6672981619 MANJUNATH ()
SubTotal 1854 1854
27 DODBALLAPUR KN-03-003-002-010/35860
(KANTANAKUNTE) 		1503003002NRG23171120220176695 18/11/2022 Munirathnamma 1503003002WL017154 Munirathnamma 00415 SBIN0005313 2163 2163 Processed 26/11/2022 6672981620 MS MUNIRATHNAMMA ()
SubTotal 2163 2163
28 DODBALLAPUR KN-03-003-002-009/36006
(KANTANAKUNTE) 		1503003002NRG23171120220176715 18/11/2022 Vanajakshi 1503003002WL017157 Vanajakshi 00415 SBIN0040026 2163 2163 Processed 26/11/2022 6672981623 MRS VANAJAKSHI N ()
29 DODBALLAPUR KN-03-003-002-009/3884
(KANTANAKUNTE) 		1503003002NRG23171120220176716 18/11/2022 Radha 1503003002WL017157 Radha 00415 SBIN0040026 2163 2163 Processed 26/11/2022 6672981621 MRS RADHA ()
30 DODBALLAPUR KN-03-003-002-010/38886
(KANTANAKUNTE) 		1503003002NRG23171120220176720 18/11/2022 Padma 1503003002WL017157 Padma 00415 SBIN0040026 2163 2163 Processed 26/11/2022 6672981622 MRS PADMA PADMA ()
SubTotal 6489 6489
31 DODBALLAPUR KN-03-003-002-002/35764
(KANTANAKUNTE) 		1503003002NRG23171120220176700 18/11/2022 Narayanaswamy 1503003002WL017155 Narayanaswamy 00652 PKGB0012198 1854 1854 Processed 26/11/2022 6672981618 Narayanaswamy ()
SubTotal 1854 1854
Total 64890 64890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODBALLAPUR KN1503003002_181122FTO_730488 Bank of Baroda BARB0VJDOBA DODDABALLAPURA 2163
2 DODBALLAPUR KN1503003002_181122FTO_730488 Canara Bank CNRB0003826 PALANAJOGIHALLI 15141
3 DODBALLAPUR KN1503003002_181122FTO_730488 Canara Bank CNRB0010659 Doddaballapur 14523
4 DODBALLAPUR KN1503003002_181122FTO_730488 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Dodbellapur 2163
5 DODBALLAPUR KN1503003002_181122FTO_730488 FEDERAL BANK FDRL0001631 DODDABALLAPUR 8034
6 DODBALLAPUR KN1503003002_181122FTO_730488 KARNATAKA BANK KARB0000198 DODDABALLAPUR 6489
7 DODBALLAPUR KN1503003002_181122FTO_730488 KARNATAKA BANK KARB0000461 MADHUGIRI 1854
8 DODBALLAPUR KN1503003002_181122FTO_730488 Karur Vysya Bank KVBL0001321 DODDABALLAPUR 2163
9 DODBALLAPUR KN1503003002_181122FTO_730488 Ratnakar Bank RATN0000101 DODBALLARPUR 1854
10 DODBALLAPUR KN1503003002_181122FTO_730488 State Bank of India SBIN0005313 DODDABALLAPUR 2163
11 DODBALLAPUR KN1503003002_181122FTO_730488 State Bank of India SBIN0040026 DODDABALLAPUR 6489
12 DODBALLAPUR KN1503003002_181122FTO_730488 Pragathi Krishna Gramin Bank PKGB0012198 Doddaballapura 1854

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