Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:22:39 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503003005_201222APB_FTO_818152
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-03-003-005-003/3665
(KADANURU) 		1503003005NRG23191220220206530 20/12/2022 RAJAMMA K R 1503003005WL020301 RAJAMMA K R 00078 CNRB0004421 618 618 Processed 30/12/2022 7514537163 RAJAMMA R UNION BANK OF INDIA(508500)
SubTotal 618 618
2 DODBALLAPUR KN-03-003-005-001/3690
(KADANURU) 		1503003005NRG23191220220206543 20/12/2022 K P HARSHAKUMAR 1503003005WL020303 K P HARSHAKUMAR 00225 KARB0000397 2163 2163 Processed 30/12/2022 7514537161 K P HARSHAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 DODBALLAPUR KN-03-003-005-002/3549
(KADANURU) 		1503003005NRG23191220220206532 20/12/2022 GANGEGOWDA 1503003005WL020302 GANGEGOWDA 00225 KARB0000397 2163 2163 Processed 30/12/2022 7514537171 GANGE GOWDA KARNATAKA BANK LTD(607270)
4 DODBALLAPUR KN-03-003-005-002/3549
(KADANURU) 		1503003005NRG23191220220206533 20/12/2022 SHANTHAMMA 1503003005WL020302 SHANTHAMMA 00225 KARB0000397 2163 2163 Processed 30/12/2022 7514537170 SHANTHAMMA KARNATAKA BANK LTD(607270)
5 DODBALLAPUR KN-03-003-005-002/3668
(KADANURU) 		1503003005NRG23191220220206534 20/12/2022 KESHAVA MURTHY K R 1503003005WL020302 KESHAVA MURTHY K R 00225 KARB0000397 2163 2163 Processed 30/12/2022 7514537173 KESHAVAMURTHY KARNATAKA BANK LTD(607270)
6 DODBALLAPUR KN-03-003-005-002/3668
(KADANURU) 		1503003005NRG23191220220206535 20/12/2022 RATHANAMMA 1503003005WL020302 RATHANAMMA 00225 KARB0000397 2163 2163 Processed 30/12/2022 7514537156 RATHNAMMA KARNATAKA BANK LTD(607270)
7 DODBALLAPUR KN-03-003-005-002/3672
(KADANURU) 		1503003005NRG23191220220206536 20/12/2022 PUTTAMMA 1503003005WL020302 PUTTAMMA 00225 KARB0000397 2163 2163 Processed 30/12/2022 7514537152 PUTTAMMA KARNATAKA BANK LTD(607270)
8 DODBALLAPUR KN-03-003-005-002/3680
(KADANURU) 		1503003005NRG23191220220206537 20/12/2022 SOWBHAGYAMMA 1503003005WL020302 SOWBHAGYAMMA 00225 KARB0000397 2163 2163 Processed 30/12/2022 7514537155 SOWBHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 DODBALLAPUR KN-03-003-005-002/3682
(KADANURU) 		1503003005NRG23191220220206538 20/12/2022 GOVINDARAJU 1503003005WL020302 GOVINDARAJU 00225 KARB0000397 2163 2163 Processed 30/12/2022 7514537154 GOVINDARAJU KARNATAKA BANK LTD(607270)
10 DODBALLAPUR KN-03-003-005-002/3682
(KADANURU) 		1503003005NRG23191220220206539 20/12/2022 PRAMILA 1503003005WL020302 PRAMILA 00225 KARB0000397 2163 2163 Processed 30/12/2022 7514537172 PRAMILA KARNATAKA BANK LTD(607270)
11 DODBALLAPUR KN-03-003-005-002/3685
(KADANURU) 		1503003005NRG23191220220206540 20/12/2022 K M MOHAN 1503003005WL020302 K M MOHAN 00225 KARB0000397 2163 2163 Processed 30/12/2022 7514537167 K M MOHAN KARNATAKA BANK LTD(607270)
12 DODBALLAPUR KN-03-003-005-003/3635
(KADANURU) 		1503003005NRG23191220220206529 20/12/2022 GANGAMMA 1503003005WL020301 GANGAMMA 00225 KARB0000397 2163 2163 Processed 30/12/2022 7514537164 GANGAMMA KARNATAKA BANK LTD(607270)
13 DODBALLAPUR KN-03-003-005-003/3675
(KADANURU) 		1503003005NRG23191220220206544 20/12/2022 SUMITHRA 1503003005WL020303 SUMITHRA 00225 KARB0000397 2163 2163 Processed 30/12/2022 7514537159 SUMITHRA KARNATAKA BANK LTD(607270)
14 DODBALLAPUR KN-03-003-005-004/1603
(KADANURU) 		1503003005NRG23191220220206546 20/12/2022 ASHWATHAPPA 1503003005WL020304 ASHWATHAPPA 00225 KARB0000397 2163 2163 Processed 30/12/2022 7514537169 ASHWATHAPPA KARNATAKA BANK LTD(607270)
15 DODBALLAPUR KN-03-003-005-004/1603
(KADANURU) 		1503003005NRG23191220220206547 20/12/2022 MALLAMMA 1503003005WL020304 MALLAMMA 00225 KARB0000397 2163 2163 Processed 30/12/2022 7514537166 MALLAMMA KARNATAKA BANK LTD(607270)
16 DODBALLAPUR KN-03-003-005-004/1605
(KADANURU) 		1503003005NRG23191220220206548 20/12/2022 LAKSHMAMMA 1503003005WL020304 LAKSHMAMMA 00225 KARB0000397 2163 2163 Processed 30/12/2022 7514537157 LAKSHMAMMA KARUR VYSA BANK(607100)
17 DODBALLAPUR KN-03-003-005-004/1942
(KADANURU) 		1503003005NRG23191220220206550 20/12/2022 LAKSHMIDEVI 1503003005WL020304 LAKSHMIDEVI 00225 KARB0000397 2163 2163 Processed 30/12/2022 7514537165 LAKSHMIDEVI KARNATAKA BANK LTD(607270)
18 DODBALLAPUR KN-03-003-005-004/1952
(KADANURU) 		1503003005NRG23191220220206552 20/12/2022 NARASAMMA 1503003005WL020304 NARASAMMA 00225 KARB0000397 2163 2163 Processed 30/12/2022 7514537158 NARASAMMA WO RAJANNA HUSKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 DODBALLAPUR KN-03-003-005-004/1952
(KADANURU) 		1503003005NRG23191220220206551 20/12/2022 RAJANNA 1503003005WL020304 RAJANNA 00225 KARB0000397 2163 2163 Processed 30/12/2022 7514537168 RAJANNA KARNATAKA BANK LTD(607270)
20 DODBALLAPUR KN-03-003-005-004/1961
(KADANURU) 		1503003005NRG23191220220206555 20/12/2022 INDRAMMA 1503003005WL020304 INDRAMMA 00225 KARB0000397 2163 2163 Processed 30/12/2022 7514537160 MS INDRAMMA STATE BANK OF INDIA(508548)
21 DODBALLAPUR KN-03-003-005-006/3703
(KADANURU) 		1503003005NRG23191220220206545 20/12/2022 PARVATHAMMA 1503003005WL020303 PARVATHAMMA 00225 KARB0000397 2163 2163 Processed 30/12/2022 7514537153 PARVATHAMMA GENERAL POST OFFICE(607245)
SubTotal 43260 43260
22 DODBALLAPUR KN-03-003-005-004/1942
(KADANURU) 		1503003005NRG23191220220206549 20/12/2022 SHIVAKUMAR 1503003005WL020304 SHIVAKUMAR 00227 KVBL0001321 2163 2163 Processed 30/12/2022 7514537150 SHIVA KUMARA KARNATAKA BANK LTD(607270)
SubTotal 2163 2163
23 DODBALLAPUR KN-03-003-005-001/3690
(KADANURU) 		1503003005NRG23191220220206541 20/12/2022 RATHNAMMA 1503003005WL020303 RATHNAMMA 00415 SBIN0005313 2163 2163 Processed 30/12/2022 7514537151 RATHANAMMA KARNATAKA BANK LTD(607270)
SubTotal 2163 2163
24 DODBALLAPUR KN-03-003-005-001/3690
(KADANURU) 		1503003005NRG23191220220206542 20/12/2022 PURSHOTHAM 1503003005WL020303 PURSHOTHAM 00415 SBIN0040849 2163 2163 Processed 30/12/2022 7514537162 MR PURSHOTHAM STATE BANK OF INDIA(508548)
SubTotal 2163 2163
Total 50367 50367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODBALLAPUR KN1503003005_201222APB_FTO_818152 Canara Bank CNRB0004421 Alahalli 618
2 DODBALLAPUR KN1503003005_201222APB_FTO_818152 KARNATAKA BANK KARB0000397 KADANURU 43260
3 DODBALLAPUR KN1503003005_201222APB_FTO_818152 Karur Vysya Bank KVBL0001321 DODDABALLAPUR 2163
4 DODBALLAPUR KN1503003005_201222APB_FTO_818152 State Bank of India SBIN0005313 DODDABALLAPUR 2163
5 DODBALLAPUR KN1503003005_201222APB_FTO_818152 State Bank of India SBIN0040849 RAJANUKUNTE 2163

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