Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:35:45 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503003008_281222APB_FTO_850626
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-03-003-008-006/191636
(AROODI) 		1503003008NRG23281220220216057 28/12/2022 Jayamma 1503003008WL021179 Jayamma 00083 SBIN0RRCKGB 2163 2163 Processed 02/01/2023 7564799038 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 DODBALLAPUR KN-03-003-008-006/191662
(AROODI) 		1503003008NRG23281220220216058 28/12/2022 Bhagyamma 1503003008WL021179 Bhagyamma 00083 SBIN0RRCKGB 2163 2163 Processed 02/01/2023 7564799045 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 DODBALLAPUR KN-03-003-008-006/19550
(AROODI) 		1503003008NRG23281220220216060 28/12/2022 Lakshmamma 1503003008WL021179 Lakshmamma 00083 SBIN0RRCKGB 2163 2163 Processed 02/01/2023 7564799042 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 DODBALLAPUR KN-03-003-008-006/19552
(AROODI) 		1503003008NRG23281220220216061 28/12/2022 GOVINDARAJU 1503003008WL021179 GOVINDARAJU 00083 SBIN0RRCKGB 2163 2163 Processed 02/01/2023 7564799034 GOVINDARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
5 DODBALLAPUR KN-03-003-008-006/19552
(AROODI) 		1503003008NRG23281220220216062 28/12/2022 Padmma 1503003008WL021179 Padmma 00083 SBIN0RRCKGB 2163 2163 Processed 02/01/2023 7564799043 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 DODBALLAPUR KN-03-003-008-006/19927
(AROODI) 		1503003008NRG23281220220216063 28/12/2022 KAMENAHALLAPPA 1503003008WL021179 KAMENAHALLAPPA 00083 SBIN0RRCKGB 2163 2163 Processed 02/01/2023 7564799037 KAMENALLAPPA SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 DODBALLAPUR KN-03-003-008-006/20047
(AROODI) 		1503003008NRG23281220220216064 28/12/2022 Nagaraju 1503003008WL021179 Nagaraju 00083 SBIN0RRCKGB 2163 2163 Processed 02/01/2023 7564799035 NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
8 DODBALLAPUR KN-03-003-008-013/23100
(AROODI) 		1503003008NRG23281220220216074 28/12/2022 TEJESHVAR V.S 1503003008WL021180 TEJESHVAR V.S 00083 SBIN0RRCKGB 2163 2163 Processed 02/01/2023 7564799036 SUKANYA V PRAGATHI KRISHNA GRAMIN BANK (607389)
9 DODBALLAPUR KN-03-003-008-013/23103
(AROODI) 		1503003008NRG23281220220216075 28/12/2022 Gangappa 1503003008WL021180 Gangappa 00083 SBIN0RRCKGB 2163 2163 Processed 02/01/2023 7564799044 GANGAPPA V N PRAGATHI KRISHNA GRAMIN BANK (607389)
10 DODBALLAPUR KN-03-003-008-013/23103
(AROODI) 		1503003008NRG23281220220216076 28/12/2022 Shivamma 1503003008WL021180 Shivamma 00083 SBIN0RRCKGB 2163 2163 Processed 02/01/2023 7564799040 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 DODBALLAPUR KN-03-003-008-013/23103-A
(AROODI) 		1503003008NRG23281220220216078 28/12/2022 Gowramma 1503003008WL021181 Gowramma 00083 SBIN0RRCKGB 2163 2163 Processed 02/01/2023 7564799039 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 DODBALLAPUR KN-03-003-008-013/23103-A
(AROODI) 		1503003008NRG23281220220216077 28/12/2022 Thammaiah 1503003008WL021181 Thammaiah 00083 SBIN0RRCKGB 2163 2163 Processed 02/01/2023 7564799047 THAMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
13 DODBALLAPUR KN-03-003-008-013/23140
(AROODI) 		1503003008NRG23281220220216079 28/12/2022 BASAVARAJU 1503003008WL021181 BASAVARAJU 00083 SBIN0RRCKGB 2163 2163 Processed 02/01/2023 7564799041 BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
14 DODBALLAPUR KN-03-003-008-013/23140
(AROODI) 		1503003008NRG23281220220216080 28/12/2022 Siddagangamma 1503003008WL021181 Siddagangamma 00083 SBIN0RRCKGB 2163 2163 Processed 02/01/2023 7564799033 SIDDAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 DODBALLAPUR KN-03-003-008-013/23176
(AROODI) 		1503003008NRG23281220220216081 28/12/2022 Sadashivaiah V M 1503003008WL021181 Sadashivaiah V M 00083 SBIN0RRCKGB 2163 2163 Processed 02/01/2023 7564799046 SADASHIIVAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 DODBALLAPUR KN-03-003-008-018/20408
(AROODI) 		1503003008NRG23281220220216084 28/12/2022 Lakshmidevamma 1503003008WL021181 Lakshmidevamma 00083 SBIN0RRCKGB 2163 2163 Processed 02/01/2023 7564799048 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 34608 34608
17 DODBALLAPUR KN-03-003-008-006/19707-A
(AROODI) 		1503003008NRG23281220220216070 28/12/2022 Lingappa 1503003008WL021180 Lingappa 00652 PKGB0012182 2163 2163 Processed 02/01/2023 7564799026 LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 DODBALLAPUR KN-03-003-008-006/19707-A
(AROODI) 		1503003008NRG23281220220216069 28/12/2022 Manthamma 1503003008WL021180 Manthamma 00652 PKGB0012182 2163 2163 Processed 02/01/2023 7564799031 MANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 DODBALLAPUR KN-03-003-008-006/19785-A
(AROODI) 		1503003008NRG23281220220216072 28/12/2022 Muniyamma 1503003008WL021180 Muniyamma 00652 PKGB0012182 2163 2163 Processed 02/01/2023 7564799032 MUNIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 DODBALLAPUR KN-03-003-008-006/19785-A
(AROODI) 		1503003008NRG23281220220216071 28/12/2022 NARASIYAPPA 1503003008WL021180 NARASIYAPPA 00652 PKGB0012182 2163 2163 Processed 02/01/2023 7564799027 NARISIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 DODBALLAPUR KN-03-003-008-006/33009
(AROODI) 		1503003008NRG23281220220216065 28/12/2022 SHASHIKALA M N 1503003008WL021179 SHASHIKALA M N 00652 PKGB0012182 2163 2163 Processed 02/01/2023 7564799028 SHASHIKALA M N PRAGATHI KRISHNA GRAMIN BANK (607389)
22 DODBALLAPUR KN-03-003-008-013/32126
(AROODI) 		1503003008NRG23281220220216083 28/12/2022 Nanjappa 1503003008WL021181 Nanjappa 00652 PKGB0012182 2163 2163 Processed 02/01/2023 7564799024 NANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 DODBALLAPUR KN-03-003-008-013/32126
(AROODI) 		1503003008NRG23281220220216082 28/12/2022 SHANKARAMMA 1503003008WL021181 SHANKARAMMA 00652 PKGB0012182 2163 2163 Processed 02/01/2023 7564799025 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 DODBALLAPUR KN-03-003-008-018/20431
(AROODI) 		1503003008NRG23281220220216085 28/12/2022 Aswathamma 1503003008WL021181 Aswathamma 00652 PKGB0012182 2163 2163 Processed 02/01/2023 7564799029 ASHWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 DODBALLAPUR KN-03-003-008-018/20431
(AROODI) 		1503003008NRG23281220220216086 28/12/2022 Govindaraju 1503003008WL021181 Govindaraju 00652 PKGB0012182 2163 2163 Processed 02/01/2023 7564799030 GOVINDARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19467 19467
Total 54075 54075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODBALLAPUR KN1503003008_281222APB_FTO_850626 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB AROODI 34608
2 DODBALLAPUR KN1503003008_281222APB_FTO_850626 Pragathi Krishna Gramin Bank PKGB0012182 Arudi 19467

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