Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:56:02 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503003003_250422FTO_47515
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-03-003-003-013/290102
(KANASAVADI) 		1503003003NRG23250420220010055 25/04/2022 N S KRISHNAPPA 1503003003WL000910 N S KRISHNAPPA 00089 CBIN0283977 2472 2472 Processed 04/05/2022 0859338469 NSKRISHNAPPA ()
SubTotal 2472 2472
2 DODBALLAPUR KN-03-003-003-002/1405
(KANASAVADI) 		1503003003NRG23250420220010030 25/04/2022 HAJIMALINGA 1503003003WL000910 HAJIMALINGA 00468 UBIN0900923 2472 2472 Rejected 04/05/2022 0859338484 No Such Account
3 DODBALLAPUR KN-03-003-003-002/1405
(KANASAVADI) 		1503003003NRG23250420220010034 25/04/2022 JULEKHAJABEEN 1503003003WL000910 JULEKHAJABEEN 00468 UBIN0900923 2472 2472 Processed 04/05/2022 0859338476 JULEKHAJABEEN ()
4 DODBALLAPUR KN-03-003-003-002/1405
(KANASAVADI) 		1503003003NRG23250420220010031 25/04/2022 MABAMMA 1503003003WL000910 MABAMMA 00468 UBIN0900923 2472 2472 Processed 04/05/2022 0859338475 MABAMMA ()
5 DODBALLAPUR KN-03-003-003-002/1405
(KANASAVADI) 		1503003003NRG23250420220010035 25/04/2022 TAHSIN FATIMA 1503003003WL000910 TAHSIN FATIMA 00468 UBIN0900923 2472 2472 Processed 04/05/2022 0859338480 TAHSINFATIMA ()
6 DODBALLAPUR KN-03-003-003-003/149
(KANASAVADI) 		1503003003NRG23250420220010036 25/04/2022 HANUMAKKA 1503003003WL000910 HANUMAKKA 00468 UBIN0900923 2472 2472 Processed 04/05/2022 0859338479 HANUMAKKA ()
7 DODBALLAPUR KN-03-003-003-003/149
(KANASAVADI) 		1503003003NRG23250420220010037 25/04/2022 SIDDABYLAPPA 1503003003WL000910 SIDDABYLAPPA 00468 UBIN0900923 2472 2472 Processed 04/05/2022 0859338473 SIDDABYLAPPA ()
8 DODBALLAPUR KN-03-003-003-003/29001-A
(KANASAVADI) 		1503003003NRG23250420220010040 25/04/2022 Jayamma 1503003003WL000910 Jayamma 00468 UBIN0900923 2472 2472 Processed 04/05/2022 0859338486 Jayamma ()
9 DODBALLAPUR KN-03-003-003-003/29001-A
(KANASAVADI) 		1503003003NRG23250420220010039 25/04/2022 N SAROJA 1503003003WL000910 N SAROJA 00468 UBIN0900923 2472 2472 Processed 04/05/2022 0859338472 NSAROJA ()
10 DODBALLAPUR KN-03-003-003-011/171
(KANASAVADI) 		1503003003NRG23250420220010044 25/04/2022 RAMAIAH 1503003003WL000910 RAMAIAH 00468 UBIN0900923 2163 2163 Processed 04/05/2022 0859338481 RAMAIAH ()
11 DODBALLAPUR KN-03-003-003-011/171
(KANASAVADI) 		1503003003NRG23250420220010043 25/04/2022 RATHNAMMA 1503003003WL000910 RATHNAMMA 00468 UBIN0900923 2163 2163 Processed 04/05/2022 0859338478 RATHNAMMA ()
12 DODBALLAPUR KN-03-003-003-011/171
(KANASAVADI) 		1503003003NRG23250420220010045 25/04/2022 SHIVASHANKAR 1503003003WL000910 SHIVASHANKAR 00468 UBIN0900923 2163 2163 Processed 04/05/2022 0859338471 SHIVASHANKAR ()
13 DODBALLAPUR KN-03-003-003-011/176
(KANASAVADI) 		1503003003NRG23250420220010047 25/04/2022 M MUNIYAPPA 1503003003WL000910 M MUNIYAPPA 00468 UBIN0900923 2163 2163 Processed 04/05/2022 0859338485 MMUNIYAPPA ()
14 DODBALLAPUR KN-03-003-003-011/176
(KANASAVADI) 		1503003003NRG23250420220010046 25/04/2022 RATHNAMMA 1503003003WL000910 RATHNAMMA 00468 UBIN0900923 2163 2163 Processed 04/05/2022 0859338477 RATHNAMMA ()
15 DODBALLAPUR KN-03-003-003-011/23020-A
(KANASAVADI) 		1503003003NRG23250420220010051 25/04/2022 Puttagowramma 1503003003WL000910 Puttagowramma 00468 UBIN0900923 2163 2163 Processed 04/05/2022 0859338487 Puttagowramma ()
16 DODBALLAPUR KN-03-003-003-011/23020-A
(KANASAVADI) 		1503003003NRG23250420220010050 25/04/2022 Shivamma 1503003003WL000910 Shivamma 00468 UBIN0900923 2163 2163 Processed 04/05/2022 0859338470 Shivamma ()
17 DODBALLAPUR KN-03-003-003-011/59112
(KANASAVADI) 		1503003003NRG23250420220010052 25/04/2022 B HARINDRA 1503003003WL000910 B HARINDRA 00468 UBIN0900923 2163 2163 Processed 04/05/2022 0859338474 BHARINDRA ()
18 DODBALLAPUR KN-03-003-003-011/59112
(KANASAVADI) 		1503003003NRG23250420220010053 25/04/2022 SHASHIKALA K L 1503003003WL000910 SHASHIKALA K L 00468 UBIN0900923 2163 2163 Processed 04/05/2022 0859338482 SHASHIKALAKL ()
19 DODBALLAPUR KN-03-003-003-013/290102
(KANASAVADI) 		1503003003NRG23250420220010054 25/04/2022 K BHAGYAMMA 1503003003WL000910 K BHAGYAMMA 00468 UBIN0900923 2472 2472 Processed 04/05/2022 0859338483 KBHAGYAMMA ()
SubTotal 41715 41715
20 DODBALLAPUR KN-03-003-003-013/290102
(KANASAVADI) 		1503003003NRG23250420220010056 25/04/2022 LOKESH K 1503003003WL000910 LOKESH K 00468 UBIN0919683 2472 2472 Processed 04/05/2022 0859338488 LOKESHK ()
SubTotal 2472 2472
Total 46659 46659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODBALLAPUR KN1503003003_250422FTO_47515 Central Bank Of India CBIN0283977 WIDIA INDIA LTD 2472
2 DODBALLAPUR KN1503003003_250422FTO_47515 Union Bank of India UBIN0900923 KANASWADI 41715
3 DODBALLAPUR KN1503003003_250422FTO_47515 Union Bank of India UBIN0919683 Muddalinganahalli 2472

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