Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:58:30 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503003009_180422FTO_19157
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-03-003-009-007/300158
(CHANNADEVIAGRAHARA) 		1503003009NRG23180420220007013 18/04/2022 MADALETAPPA 1503003009WL000647 MADALETAPPA 00032 UTIB0001204 2163 2163 Processed 03/05/2022 0820569631 MADALETAPPA ()
SubTotal 2163 2163
2 DODBALLAPUR KN-03-003-009-007/304002
(CHANNADEVIAGRAHARA) 		1503003009NRG23180420220007016 18/04/2022 SRINIVASA H 1503003009WL000648 SRINIVASA H 00078 CNRB0000409 2163 2163 Processed 03/05/2022 0820569612 SRINIVASAH ()
SubTotal 2163 2163
3 DODBALLAPUR KN-03-003-009-007/304046
(CHANNADEVIAGRAHARA) 		1503003009NRG23180420220007043 18/04/2022 RAMESH KUMAR M 1503003009WL000652 RAMESH KUMAR M 00177 IOBA0003423 2163 2163 Processed 03/05/2022 0820569613 RAMESHKUMARM ()
SubTotal 2163 2163
4 DODBALLAPUR KN-03-003-009-003/303966
(CHANNADEVIAGRAHARA) 		1503003009NRG23180420220007021 18/04/2022 NAGENDRA KUMAR K G 1503003009WL000650 NAGENDRA KUMAR K G 00415 SBIN0041187 2163 2163 Processed 03/05/2022 0820569615 MR NAGENDRA KUMAR K G ()
5 DODBALLAPUR KN-03-003-009-003/303967
(CHANNADEVIAGRAHARA) 		1503003009NRG23180420220007023 18/04/2022 KEMPARAJU M 1503003009WL000650 KEMPARAJU M 00415 SBIN0041187 2163 2163 Processed 03/05/2022 0820569614 MR KEMPARAJU M ()
SubTotal 4326 4326
6 DODBALLAPUR KN-03-003-009-003/303790
(CHANNADEVIAGRAHARA) 		1503003009NRG23180420220007019 18/04/2022 K T ANJINAPPA 1503003009WL000650 K T ANJINAPPA 00468 UBIN0900923 2163 2163 Processed 03/05/2022 0820569628 KTANJINAPPA ()
7 DODBALLAPUR KN-03-003-009-003/303967
(CHANNADEVIAGRAHARA) 		1503003009NRG23180420220007022 18/04/2022 KAMALAMMA 1503003009WL000650 KAMALAMMA 00468 UBIN0900923 2163 2163 Processed 03/05/2022 0820569626 KAMALAMMA ()
8 DODBALLAPUR KN-03-003-009-003/303973
(CHANNADEVIAGRAHARA) 		1503003009NRG23180420220007024 18/04/2022 BYLAMMA 1503003009WL000650 BYLAMMA 00468 UBIN0900923 2163 2163 Processed 03/05/2022 0820569627 BYLAMMA ()
9 DODBALLAPUR KN-03-003-009-003/303976
(CHANNADEVIAGRAHARA) 		1503003009NRG23180420220007025 18/04/2022 A CHANDRAKALA 1503003009WL000650 A CHANDRAKALA 00468 UBIN0900923 2163 2163 Processed 03/05/2022 0820569630 ACHANDRAKALA ()
10 DODBALLAPUR KN-03-003-009-003/304080
(CHANNADEVIAGRAHARA) 		1503003009NRG23180420220007026 18/04/2022 H DEVARAJU 1503003009WL000650 H DEVARAJU 00468 UBIN0900923 2163 2163 Processed 03/05/2022 0820569620 HDEVARAJU ()
11 DODBALLAPUR KN-03-003-009-003/38889
(CHANNADEVIAGRAHARA) 		1503003009NRG23180420220007027 18/04/2022 MURTHY 1503003009WL000650 MURTHY 00468 UBIN0900923 2163 2163 Processed 03/05/2022 0820569625 MURTHY ()
12 DODBALLAPUR KN-03-003-009-007/300153
(CHANNADEVIAGRAHARA) 		1503003009NRG23180420220007012 18/04/2022 RAJANNA 1503003009WL000647 RAJANNA 00468 UBIN0900923 2163 2163 Processed 03/05/2022 0820569623 RAJANNA ()
13 DODBALLAPUR KN-03-003-009-007/303836
(CHANNADEVIAGRAHARA) 		1503003009NRG23180420220007041 18/04/2022 RAJAMMA 1503003009WL000652 RAJAMMA 00468 UBIN0900923 2163 2163 Processed 03/05/2022 0820569621 RAJAMMA ()
14 DODBALLAPUR KN-03-003-009-007/303901
(CHANNADEVIAGRAHARA) 		1503003009NRG23180420220007042 18/04/2022 NEELAMMA 1503003009WL000652 NEELAMMA 00468 UBIN0900923 2163 2163 Processed 03/05/2022 0820569622 NEELAMMA ()
15 DODBALLAPUR KN-03-003-009-007/303912
(CHANNADEVIAGRAHARA) 		1503003009NRG23180420220007035 18/04/2022 M G GANGAIAH 1503003009WL000651 M G GANGAIAH 00468 UBIN0900923 2163 2163 Processed 03/05/2022 0820569617 MGGANGAIAH ()
16 DODBALLAPUR KN-03-003-009-007/303912
(CHANNADEVIAGRAHARA) 		1503003009NRG23180420220007034 18/04/2022 UMA 1503003009WL000651 UMA 00468 UBIN0900923 2163 2163 Processed 03/05/2022 0820569618 UMA ()
17 DODBALLAPUR KN-03-003-009-007/304002
(CHANNADEVIAGRAHARA) 		1503003009NRG23180420220007015 18/04/2022 SHILPA 1503003009WL000648 SHILPA 00468 UBIN0900923 2163 2163 Processed 03/05/2022 0820569629 SHILPA ()
18 DODBALLAPUR KN-03-003-009-007/304060
(CHANNADEVIAGRAHARA) 		1503003009NRG23180420220007036 18/04/2022 LALITHA 1503003009WL000651 LALITHA 00468 UBIN0900923 2163 2163 Processed 03/05/2022 0820569616 LALITHA ()
19 DODBALLAPUR KN-03-003-009-009/304009
(CHANNADEVIAGRAHARA) 		1503003009NRG23180420220007017 18/04/2022 GANGAMMA 1503003009WL000649 GANGAMMA 00468 UBIN0900923 2163 2163 Processed 03/05/2022 0820569619 GANGAMMA ()
20 DODBALLAPUR KN-03-003-009-009/304009
(CHANNADEVIAGRAHARA) 		1503003009NRG23180420220007018 18/04/2022 JAGADISH 1503003009WL000649 JAGADISH 00468 UBIN0900923 2163 2163 Processed 03/05/2022 0820569624 JAGADISH ()
SubTotal 32445 32445
Total 43260 43260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODBALLAPUR KN1503003009_180422FTO_19157 AXIS BANK UTIB0001204 DOD BALLAPUR 2163
2 DODBALLAPUR KN1503003009_180422FTO_19157 Canara Bank CNRB0000409 BANGALORE MALLESWARAM 2163
3 DODBALLAPUR KN1503003009_180422FTO_19157 Indian Overseas Bank IOBA0003423 DOD BALLAPUR 2163
4 DODBALLAPUR KN1503003009_180422FTO_19157 State Bank of India SBIN0041187 HESARGHATTA 4326
5 DODBALLAPUR KN1503003009_180422FTO_19157 Union Bank of India UBIN0900923 KANASWADI 32445

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