Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:46:48 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503003007_011022FTO_588976
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-03-003-007-007/4423
(KODIGEHALLI) 		1503003007NRG23011020220134622 01/10/2022 THIMMAKKA 1503003007WL012806 THIMMAKKA 00078 CNRB0000664 2163 2163 Processed 12/11/2022 6415143012 THIMMAKKA ()
SubTotal 2163 2163
2 DODBALLAPUR KN-03-003-007-005/4360
(KODIGEHALLI) 		1503003007NRG23011020220134620 01/10/2022 SHIVAMMA GS 1503003007WL012804 SHIVAMMA GS 00078 CNRB0003826 2163 2163 Processed 12/11/2022 6415143021 SHIVAMMA GS ()
3 DODBALLAPUR KN-03-003-007-005/4387
(KODIGEHALLI) 		1503003007NRG23011020220134616 01/10/2022 RAHIMUNNISA 1503003007WL012800 RAHIMUNNISA 00078 CNRB0003826 2163 2163 Processed 12/11/2022 6415143013 RAHIMUNNISA ()
SubTotal 4326 4326
4 DODBALLAPUR KN-03-003-007-004/4383
(KODIGEHALLI) 		1503003007NRG23011020220134613 01/10/2022 NIRMALA N 1503003007WL012797 NIRMALA N 00078 CNRB0004434 2163 2163 Processed 12/11/2022 6415143019 NIRMALA N ()
5 DODBALLAPUR KN-03-003-007-006/13058
(KODIGEHALLI) 		1503003007NRG23011020220134618 01/10/2022 VEDHA K 1503003007WL012802 VEDHA K 00078 CNRB0004434 2163 2163 Processed 12/11/2022 6415143015 VEDHA K ()
6 DODBALLAPUR KN-03-003-007-006/4384
(KODIGEHALLI) 		1503003007NRG23011020220134614 01/10/2022 CHIKKA MUNIYAMMA 1503003007WL012798 CHIKKA MUNIYAMMA 00078 CNRB0004434 2163 2163 Processed 12/11/2022 6415143014 CHIKKA MUNIYAMMA ()
7 DODBALLAPUR KN-03-003-007-006/4394
(KODIGEHALLI) 		1503003007NRG23011020220134619 01/10/2022 LAKSHMAMMA 1503003007WL012803 LAKSHMAMMA 00078 CNRB0004434 2163 2163 Processed 12/11/2022 6415143020 LAKSHMAMMA ()
SubTotal 8652 8652
8 DODBALLAPUR KN-03-003-007-007/4386
(KODIGEHALLI) 		1503003007NRG23011020220134615 01/10/2022 MUNIYAMMA 1503003007WL012799 MUNIYAMMA 00127 FDRL0001631 2163 2163 Processed 12/11/2022 6415143016 MUNIYAMMA ()
SubTotal 2163 2163
9 DODBALLAPUR KN-03-003-007-004/4390
(KODIGEHALLI) 		1503003007NRG23011020220134617 01/10/2022 JAYAMMA 1503003007WL012801 JAYAMMA 00225 KARB0000198 2163 2163 Processed 12/11/2022 6415143017 JAYAMMA ()
SubTotal 2163 2163
10 DODBALLAPUR KN-03-003-007-006/4277
(KODIGEHALLI) 		1503003007NRG23011020220134623 01/10/2022 RAJAMMA 1503003007WL012807 RAJAMMA 00415 SBIN0005313 2163 2163 Processed 12/11/2022 6415143018 MRS RAJAMMA ()
SubTotal 2163 2163
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODBALLAPUR KN1503003007_011022FTO_588976 Canara Bank CNRB0000664 DODDABALLAPUR 2163
2 DODBALLAPUR KN1503003007_011022FTO_588976 Canara Bank CNRB0003826 PALANAJOGIHALLI 4326
3 DODBALLAPUR KN1503003007_011022FTO_588976 Canara Bank CNRB0004434 Kodigehally 8652
4 DODBALLAPUR KN1503003007_011022FTO_588976 FEDERAL BANK FDRL0001631 DODDABALLAPUR 2163
5 DODBALLAPUR KN1503003007_011022FTO_588976 KARNATAKA BANK KARB0000198 DODDABALLAPUR 2163
6 DODBALLAPUR KN1503003007_011022FTO_588976 State Bank of India SBIN0005313 DODDABALLAPUR 2163

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