Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:39:41 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503003008_130323APB_FTO_983163
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-03-003-008-013/236149
(AROODI) 		1503003008NRG23110320230252430 13/03/2023 MALLESHAIAH V N 1503003008WL025497 MALLESHAIAH V N 00045 BARB0ALIKOL 2163 2163 Processed 25/03/2023 0112502696 MALLESHAIAH V.N BANK OF BARODA(606985)
SubTotal 2163 2163
2 DODBALLAPUR KN-03-003-008-013/23088
(AROODI) 		1503003008NRG23110320230252412 13/03/2023 Mala 1503003008WL025496 Mala 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0112502730 MALA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 DODBALLAPUR KN-03-003-008-013/23100
(AROODI) 		1503003008NRG23110320230252391 13/03/2023 TEJESHVAR V.S 1503003008WL025495 TEJESHVAR V.S 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0112502725 SUKANYA V PRAGATHI KRISHNA GRAMIN BANK (607389)
4 DODBALLAPUR KN-03-003-008-013/23103
(AROODI) 		1503003008NRG23110320230252392 13/03/2023 Gangappa 1503003008WL025495 Gangappa 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0112502736 GANGAPPA V N PRAGATHI KRISHNA GRAMIN BANK (607389)
5 DODBALLAPUR KN-03-003-008-013/23103
(AROODI) 		1503003008NRG23110320230252393 13/03/2023 Shivamma 1503003008WL025495 Shivamma 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0112502735 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 DODBALLAPUR KN-03-003-008-013/23103-A
(AROODI) 		1503003008NRG23110320230252395 13/03/2023 Gowramma 1503003008WL025495 Gowramma 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0112502729 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 DODBALLAPUR KN-03-003-008-013/23103-A
(AROODI) 		1503003008NRG23110320230252394 13/03/2023 Thammaiah 1503003008WL025495 Thammaiah 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0112502728 THAMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
8 DODBALLAPUR KN-03-003-008-013/23103-B
(AROODI) 		1503003008NRG23110320230252415 13/03/2023 Ashwathappa 1503003008WL025496 Ashwathappa 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0112502721 ASWTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 DODBALLAPUR KN-03-003-008-013/23138
(AROODI) 		1503003008NRG23110320230252419 13/03/2023 GANGAMMA 1503003008WL025496 GANGAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0112502717 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 DODBALLAPUR KN-03-003-008-013/23138
(AROODI) 		1503003008NRG23110320230252418 13/03/2023 Puttamallaiah 1503003008WL025496 Puttamallaiah 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0112502733 PUTTAMALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
11 DODBALLAPUR KN-03-003-008-013/23140
(AROODI) 		1503003008NRG23110320230252420 13/03/2023 BASAVARAJU 1503003008WL025496 BASAVARAJU 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0112502726 BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
12 DODBALLAPUR KN-03-003-008-013/23140
(AROODI) 		1503003008NRG23110320230252421 13/03/2023 Siddagangamma 1503003008WL025497 Siddagangamma 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0112502724 SIDDAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 DODBALLAPUR KN-03-003-008-013/23151
(AROODI) 		1503003008NRG23110320230252396 13/03/2023 GANGAPPA 1503003008WL025495 GANGAPPA 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0112502731 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 DODBALLAPUR KN-03-003-008-013/23168
(AROODI) 		1503003008NRG23110320230252397 13/03/2023 Venkatalakshmamma 1503003008WL025495 Venkatalakshmamma 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0112502718 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 DODBALLAPUR KN-03-003-008-013/23174
(AROODI) 		1503003008NRG23110320230252422 13/03/2023 Shantharaju 1503003008WL025497 Shantharaju 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0112502723 SHANTARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
16 DODBALLAPUR KN-03-003-008-013/23175
(AROODI) 		1503003008NRG23110320230252425 13/03/2023 Gangadharappa 1503003008WL025497 Gangadharappa 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0112502714 S GANGADARAIAH BANK OF BARODA(606985)
17 DODBALLAPUR KN-03-003-008-013/23175
(AROODI) 		1503003008NRG23110320230252424 13/03/2023 SHIVASHANKARAIAH 1503003008WL025497 SHIVASHANKARAIAH 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0112502720 SHIVASHANKARAIAH V S PRAGATHI KRISHNA GRAMIN BANK (607389)
18 DODBALLAPUR KN-03-003-008-013/23176
(AROODI) 		1503003008NRG23110320230252426 13/03/2023 Sadashivaiah V M 1503003008WL025497 Sadashivaiah V M 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0112502732 SADASHIIVAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 DODBALLAPUR KN-03-003-008-013/23186-A
(AROODI) 		1503003008NRG23110320230252398 13/03/2023 NAGESH 1503003008WL025495 NAGESH 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0112502715 NAGESHA SO NARASIMHAIAH VADDANAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
20 DODBALLAPUR KN-03-003-008-013/23204
(AROODI) 		1503003008NRG23110320230252427 13/03/2023 Nanjamma 1503003008WL025497 Nanjamma 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0112502738 NANJAMMA WO NANJUDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 DODBALLAPUR KN-03-003-008-013/32122
(AROODI) 		1503003008NRG23110320230252433 13/03/2023 Mahadevaiah 1503003008WL025497 Mahadevaiah 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0112502716 MAHADEVAIAH SO LATE HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 DODBALLAPUR KN-03-003-008-015/20893
(AROODI) 		1503003008NRG23110320230252401 13/03/2023 Nirmala 1503003008WL025495 Nirmala 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0112502727 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 DODBALLAPUR KN-03-003-008-018/20334-A
(AROODI) 		1503003008NRG23110320230252405 13/03/2023 Shobha 1503003008WL025495 Shobha 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0112502722 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 DODBALLAPUR KN-03-003-008-018/20382
(AROODI) 		1503003008NRG23110320230252408 13/03/2023 Rangamma 1503003008WL025495 Rangamma 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0112502713 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 DODBALLAPUR KN-03-003-008-018/20421
(AROODI) 		1503003008NRG23110320230252410 13/03/2023 Gangamma 1503003008WL025495 Gangamma 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0112502719 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 51912 51912
26 DODBALLAPUR KN-03-003-008-013/236148
(AROODI) 		1503003008NRG23110320230252428 13/03/2023 GANGADHARAIAH 1503003008WL025497 GANGADHARAIAH 00415 SBIN0040228 2163 2163 Processed 25/03/2023 0112502737 MR GANGADHARAIAH O V STATE BANK OF INDIA(508548)
SubTotal 2163 2163
27 DODBALLAPUR KN-03-003-008-013/23088
(AROODI) 		1503003008NRG23110320230252411 13/03/2023 V P Eshwarappa 1503003008WL025496 V P Eshwarappa 00652 PKGB0012182 2163 2163 Processed 25/03/2023 0112502703 ISHWARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
28 DODBALLAPUR KN-03-003-008-013/23103
(AROODI) 		1503003008NRG23110320230252413 13/03/2023 MANJUNATHA 1503003008WL025496 MANJUNATHA 00652 PKGB0012182 2163 2163 Processed 25/03/2023 0112502705 MANJUNATHA S/O GANGAPPA BANK OF BARODA(606985)
29 DODBALLAPUR KN-03-003-008-013/23103
(AROODI) 		1503003008NRG23110320230252414 13/03/2023 Prapulla M 1503003008WL025496 Prapulla M 00652 PKGB0012182 2163 2163 Processed 25/03/2023 0112502707 PRAPULLA M PRAGATHI KRISHNA GRAMIN BANK (607389)
30 DODBALLAPUR KN-03-003-008-013/23118
(AROODI) 		1503003008NRG23110320230252416 13/03/2023 HAREESH V M 1503003008WL025496 HAREESH V M 00652 PKGB0012182 2163 2163 Processed 25/03/2023 0112502704 HAREESHA V M PRAGATHI KRISHNA GRAMIN BANK (607389)
31 DODBALLAPUR KN-03-003-008-013/23119-A
(AROODI) 		1503003008NRG23110320230252417 13/03/2023 SHIVAKUMAR 1503003008WL025496 SHIVAKUMAR 00652 PKGB0012182 2163 2163 Processed 25/03/2023 0112502702 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 DODBALLAPUR KN-03-003-008-013/23174
(AROODI) 		1503003008NRG23110320230252423 13/03/2023 Najamma 1503003008WL025497 Najamma 00652 PKGB0012182 2163 2163 Processed 25/03/2023 0112502710 NANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 DODBALLAPUR KN-03-003-008-013/236149
(AROODI) 		1503003008NRG23110320230252429 13/03/2023 PARVATHAMMA 1503003008WL025497 PARVATHAMMA 00652 PKGB0012182 2163 2163 Processed 25/03/2023 0112502701 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 DODBALLAPUR KN-03-003-008-013/236150
(AROODI) 		1503003008NRG23110320230252431 13/03/2023 MANGALAMMA 1503003008WL025497 MANGALAMMA 00652 PKGB0012182 2163 2163 Processed 25/03/2023 0112502708 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 DODBALLAPUR KN-03-003-008-013/236151
(AROODI) 		1503003008NRG23110320230252432 13/03/2023 GOWRAMMA 1503003008WL025497 GOWRAMMA 00652 PKGB0012182 2163 2163 Processed 25/03/2023 0112502699 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 DODBALLAPUR KN-03-003-008-013/32126
(AROODI) 		1503003008NRG23110320230252400 13/03/2023 Nanjappa 1503003008WL025495 Nanjappa 00652 PKGB0012182 2163 2163 Processed 25/03/2023 0112502697 NANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 DODBALLAPUR KN-03-003-008-013/32126
(AROODI) 		1503003008NRG23110320230252399 13/03/2023 SHANKARAMMA 1503003008WL025495 SHANKARAMMA 00652 PKGB0012182 2163 2163 Processed 25/03/2023 0112502698 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 DODBALLAPUR KN-03-003-008-015/561228
(AROODI) 		1503003008NRG23110320230252403 13/03/2023 JANARDANA 1503003008WL025495 JANARDANA 00652 PKGB0012182 2163 2163 Processed 25/03/2023 0112502700 JANARDHANA G L PRAGATHI KRISHNA GRAMIN BANK (607389)
39 DODBALLAPUR KN-03-003-008-015/561228
(AROODI) 		1503003008NRG23110320230252402 13/03/2023 LAKSHMIDEVAMMA 1503003008WL025495 LAKSHMIDEVAMMA 00652 PKGB0012182 2163 2163 Processed 25/03/2023 0112502711 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 DODBALLAPUR KN-03-003-008-015/561229
(AROODI) 		1503003008NRG23110320230252404 13/03/2023 ANURADHAMMA 1503003008WL025495 ANURADHAMMA 00652 PKGB0012182 2163 2163 Processed 25/03/2023 0112502709 ANURADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 DODBALLAPUR KN-03-003-008-018/20342-A
(AROODI) 		1503003008NRG23110320230252407 13/03/2023 SANDHYA 1503003008WL025495 SANDHYA 00652 PKGB0012182 2163 2163 Processed 25/03/2023 0112502734 SANDHYA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 DODBALLAPUR KN-03-003-008-018/20342-A
(AROODI) 		1503003008NRG23110320230252406 13/03/2023 Srinivas 1503003008WL025495 Srinivas 00652 PKGB0012182 2163 2163 Processed 25/03/2023 0112502712 SREENIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
43 DODBALLAPUR KN-03-003-008-018/20391
(AROODI) 		1503003008NRG23110320230252409 13/03/2023 Rangadhamma 1503003008WL025495 Rangadhamma 00652 PKGB0012182 2163 2163 Processed 25/03/2023 0112502706 RANGADHAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 36771 36771
Total 93009 93009

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODBALLAPUR KN1503003008_130323APB_FTO_983163 Bank of Baroda BARB0ALIKOL ALIKOL, KARNATAKA 2163
2 DODBALLAPUR KN1503003008_130323APB_FTO_983163 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB AROODI 51912
3 DODBALLAPUR KN1503003008_130323APB_FTO_983163 State Bank of India SBIN0040228 THONDEBHAVI 2163
4 DODBALLAPUR KN1503003008_130323APB_FTO_983163 Pragathi Krishna Gramin Bank PKGB0012182 Arudi 36771

Download In Excel