Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:54:29 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503003008_071222FTO_783237
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-03-003-008-009/22838
(AROODI) 		1503003008NRG23071220220194604 07/12/2022 NARASIMHARAJU D M 1503003008WL019084 NARASIMHARAJU D M 00078 CNRB0011563 2163 2163 Processed 30/12/2022 7512738819 NARASIMHARAJU D M ()
SubTotal 2163 2163
2 DODBALLAPUR KN-03-003-008-010/25176-A
(AROODI) 		1503003008NRG23071220220194621 07/12/2022 Nagarathnamma 1503003008WL019086 Nagarathnamma 00083 SBIN0RRCKGB 1854 1854 Rejected 30/12/2022 7512738831 No Such Account
SubTotal 1854 1854
3 DODBALLAPUR KN-03-003-008-007/19483-A
(AROODI) 		1503003008NRG23071220220194581 07/12/2022 Puttamma 1503003008WL019083 Puttamma 00415 SBIN0005313 2163 2163 Processed 30/12/2022 7512738830 MRS PUTTAMMA ()
SubTotal 2163 2163
4 DODBALLAPUR KN-03-003-008-010/25182-A
(AROODI) 		1503003008NRG23071220220194622 07/12/2022 LAKSHMAMMA 1503003008WL019086 LAKSHMAMMA 00614 KGRB0000182 1854 1854 Rejected 30/12/2022 7512738820 invalid Bank Identifier
SubTotal 1854 1854
5 DODBALLAPUR KN-03-003-008-005/222109
(AROODI) 		1503003008NRG23071220220194593 07/12/2022 Ramakrisha 1503003008WL019084 Ramakrisha 00652 PKGB0012182 2163 2163 Processed 30/12/2022 7512738822 Ramakrisha ()
6 DODBALLAPUR KN-03-003-008-006/33009
(AROODI) 		1503003008NRG23071220220194603 07/12/2022 SHASHIKALA M N 1503003008WL019084 SHASHIKALA M N 00652 PKGB0012182 2163 2163 Processed 30/12/2022 7512738826 SHASHIKALA M N ()
7 DODBALLAPUR KN-03-003-008-006/33031
(AROODI) 		1503003008NRG23071220220194577 07/12/2022 KRISHNAVENI 1503003008WL019082 KRISHNAVENI 00652 PKGB0012182 2163 2163 Processed 30/12/2022 7512738828 KRISHNAVENI ()
8 DODBALLAPUR KN-03-003-008-007/19524
(AROODI) 		1503003008NRG23071220220194586 07/12/2022 Mahimakka 1503003008WL019083 Mahimakka 00652 PKGB0012182 2163 2163 Processed 30/12/2022 7512738833 Mahimakka ()
9 DODBALLAPUR KN-03-003-008-007/19525
(AROODI) 		1503003008NRG23071220220194587 07/12/2022 Muniraju 1503003008WL019083 Muniraju 00652 PKGB0012182 2163 2163 Processed 30/12/2022 7512738829 Muniraju ()
10 DODBALLAPUR KN-03-003-008-007/19533
(AROODI) 		1503003008NRG23071220220194588 07/12/2022 SANNAPPA 1503003008WL019083 SANNAPPA 00652 PKGB0012182 2163 2163 Processed 30/12/2022 7512738834 SANNAPPA ()
11 DODBALLAPUR KN-03-003-008-007/19537
(AROODI) 		1503003008NRG23071220220194590 07/12/2022 CHIKKAMUTHAIAH 1503003008WL019083 CHIKKAMUTHAIAH 00652 PKGB0012182 2163 2163 Processed 30/12/2022 7512738839 CHIKKAMUTHAIAH ()
12 DODBALLAPUR KN-03-003-008-007/19537
(AROODI) 		1503003008NRG23071220220194589 07/12/2022 Rathanamma 1503003008WL019083 Rathanamma 00652 PKGB0012182 2163 2163 Processed 30/12/2022 7512738837 Rathanamma ()
13 DODBALLAPUR KN-03-003-008-007/19538
(AROODI) 		1503003008NRG23071220220194591 07/12/2022 RATHNAMMA 1503003008WL019083 RATHNAMMA 00652 PKGB0012182 2163 2163 Processed 30/12/2022 7512738838 RATHNAMMA ()
14 DODBALLAPUR KN-03-003-008-007/19539
(AROODI) 		1503003008NRG23071220220194592 07/12/2022 LAKSHAMMA 1503003008WL019083 LAKSHAMMA 00652 PKGB0012182 2163 2163 Processed 30/12/2022 7512738825 LAKSHAMMA ()
15 DODBALLAPUR KN-03-003-008-009/22838
(AROODI) 		1503003008NRG23071220220194605 07/12/2022 MANJULA S L 1503003008WL019084 MANJULA S L 00652 PKGB0012182 2163 2163 Processed 30/12/2022 7512738841 MANJULA S L ()
16 DODBALLAPUR KN-03-003-008-010/21590-B
(AROODI) 		1503003008NRG23071220220194635 07/12/2022 Venkateshaiah 1503003008WL019087 Venkateshaiah 00652 PKGB0012182 1854 1854 Processed 30/12/2022 7512738824 Venkateshaiah ()
17 DODBALLAPUR KN-03-003-008-010/51285
(AROODI) 		1503003008NRG23071220220194623 07/12/2022 KEMPANARASAMMA 1503003008WL019086 KEMPANARASAMMA 00652 PKGB0012182 1854 1854 Processed 30/12/2022 7512738821 KEMPANARASAMMA ()
18 DODBALLAPUR KN-03-003-008-010/51294
(AROODI) 		1503003008NRG23071220220194624 07/12/2022 Lakshmamma 1503003008WL019086 Lakshmamma 00652 PKGB0012182 1854 1854 Processed 30/12/2022 7512738823 Lakshmamma ()
19 DODBALLAPUR KN-03-003-008-010/51295
(AROODI) 		1503003008NRG23071220220194625 07/12/2022 chinnamma 1503003008WL019086 chinnamma 00652 PKGB0012182 1854 1854 Processed 30/12/2022 7512738835 chinnamma ()
20 DODBALLAPUR KN-03-003-008-010/51295
(AROODI) 		1503003008NRG23071220220194626 07/12/2022 Lakshminarayana K 1503003008WL019086 Lakshminarayana K 00652 PKGB0012182 1854 1854 Processed 30/12/2022 7512738836 Lakshminarayana K ()
21 DODBALLAPUR KN-03-003-008-010/51299
(AROODI) 		1503003008NRG23071220220194627 07/12/2022 ASHWATHAMMA 1503003008WL019086 ASHWATHAMMA 00652 PKGB0012182 1854 1854 Processed 30/12/2022 7512738840 ASHWATHAMMA ()
22 DODBALLAPUR KN-03-003-008-014/32936
(AROODI) 		1503003008NRG23071220220194607 07/12/2022 NARASIMHARAJU 1503003008WL019084 NARASIMHARAJU 00652 PKGB0012182 2163 2163 Processed 30/12/2022 7512738827 NARASIMHARAJU ()
23 DODBALLAPUR KN-03-003-008-021/25120
(AROODI) 		1503003008NRG23071220220194632 07/12/2022 R Ranganatha 1503003008WL019086 R Ranganatha 00652 PKGB0012182 1854 1854 Processed 30/12/2022 7512738832 R Ranganatha ()
SubTotal 38934 38934
Total 46968 46968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODBALLAPUR KN1503003008_071222FTO_783237 Canara Bank CNRB0011563 SASALU 2163
2 DODBALLAPUR KN1503003008_071222FTO_783237 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB AROODI 1854
3 DODBALLAPUR KN1503003008_071222FTO_783237 State Bank of India SBIN0005313 DODDABALLAPUR 2163
4 DODBALLAPUR KN1503003008_071222FTO_783237 Kaveri Grameena Bank KGRB0000182 Aroodi 1854
5 DODBALLAPUR KN1503003008_071222FTO_783237 Pragathi Krishna Gramin Bank PKGB0012182 Arudi 38934

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