Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:04:51 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503003009_270722FTO_398338
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-03-003-009-003/37934
(CHANNADEVIAGRAHARA) 		1503003009NRG23270720220078122 27/07/2022 ANANDA R 1503003009WL006944 ANANDA R 00078 CNRB0003404 2163 2163 Processed 13/08/2022 3921562171 ANANDA R ()
SubTotal 2163 2163
2 DODBALLAPUR KN-03-003-009-007/304046
(CHANNADEVIAGRAHARA) 		1503003009NRG23270720220078097 27/07/2022 RAMESH KUMAR M 1503003009WL006938 RAMESH KUMAR M 00177 IOBA0003423 2163 2163 Processed 13/08/2022 3921562172 RAMESH KUMAR M ()
SubTotal 2163 2163
3 DODBALLAPUR KN-03-003-009-003/303907
(CHANNADEVIAGRAHARA) 		1503003009NRG23270720220078118 27/07/2022 K M NIRANJANA 1503003009WL006944 K M NIRANJANA 00468 UBIN0900923 2163 2163 Processed 13/08/2022 3921562184 K M NIRANJANA ()
4 DODBALLAPUR KN-03-003-009-003/304089
(CHANNADEVIAGRAHARA) 		1503003009NRG23270720220078119 27/07/2022 AMMAIAH 1503003009WL006944 AMMAIAH 00468 UBIN0900923 2163 2163 Processed 13/08/2022 3921562173 AMMAIAH ()
5 DODBALLAPUR KN-03-003-009-004/304068
(CHANNADEVIAGRAHARA) 		1503003009NRG23270720220078104 27/07/2022 GANGAMMA 1503003009WL006941 GANGAMMA 00468 UBIN0900923 2163 2163 Processed 13/08/2022 3921562175 GANGAMMA ()
6 DODBALLAPUR KN-03-003-009-004/304068
(CHANNADEVIAGRAHARA) 		1503003009NRG23270720220078105 27/07/2022 RAMESH 1503003009WL006941 RAMESH 00468 UBIN0900923 2163 2163 Processed 13/08/2022 3921562174 RAMESH ()
7 DODBALLAPUR KN-03-003-009-006/304079
(CHANNADEVIAGRAHARA) 		1503003009NRG23270720220078108 27/07/2022 AKKAYYAMMA 1503003009WL006943 AKKAYYAMMA 00468 UBIN0900923 2163 2163 Processed 13/08/2022 3921562176 AKKAYYAMMA ()
8 DODBALLAPUR KN-03-003-009-006/304079
(CHANNADEVIAGRAHARA) 		1503003009NRG23270720220078109 27/07/2022 THIMMARAYA GOWDA 1503003009WL006943 THIMMARAYA GOWDA 00468 UBIN0900923 2163 2163 Processed 13/08/2022 3921562187 THIMMARAYA GOWDA ()
9 DODBALLAPUR KN-03-003-009-007/303842
(CHANNADEVIAGRAHARA) 		1503003009NRG23270720220078091 27/07/2022 HANUMANTHARAJU H 1503003009WL006938 HANUMANTHARAJU H 00468 UBIN0900923 2163 2163 Processed 13/08/2022 3921562186 HANUMANTHARAJU H ()
10 DODBALLAPUR KN-03-003-009-007/303842
(CHANNADEVIAGRAHARA) 		1503003009NRG23270720220078090 27/07/2022 HONNAMMA 1503003009WL006938 HONNAMMA 00468 UBIN0900923 2163 2163 Processed 13/08/2022 3921562185 HONNAMMA ()
11 DODBALLAPUR KN-03-003-009-007/303901
(CHANNADEVIAGRAHARA) 		1503003009NRG23270720220078092 27/07/2022 NEELAMMA 1503003009WL006938 NEELAMMA 00468 UBIN0900923 2163 2163 Processed 13/08/2022 3921562179 NEELAMMA ()
12 DODBALLAPUR KN-03-003-009-007/303959
(CHANNADEVIAGRAHARA) 		1503003009NRG23270720220078093 27/07/2022 GANGALAKSHMAMMA 1503003009WL006938 GANGALAKSHMAMMA 00468 UBIN0900923 2163 2163 Processed 13/08/2022 3921562182 GANGALAKSHMAMMA ()
13 DODBALLAPUR KN-03-003-009-007/303960
(CHANNADEVIAGRAHARA) 		1503003009NRG23270720220078094 27/07/2022 RENUKAMMA 1503003009WL006938 RENUKAMMA 00468 UBIN0900923 2163 2163 Processed 13/08/2022 3921562183 RENUKAMMA ()
14 DODBALLAPUR KN-03-003-009-007/303982
(CHANNADEVIAGRAHARA) 		1503003009NRG23270720220078096 27/07/2022 GANGAMMA 1503003009WL006938 GANGAMMA 00468 UBIN0900923 2163 2163 Processed 13/08/2022 3921562181 GANGAMMA ()
15 DODBALLAPUR KN-03-003-009-007/303982
(CHANNADEVIAGRAHARA) 		1503003009NRG23270720220078095 27/07/2022 NAGARAJU 1503003009WL006938 NAGARAJU 00468 UBIN0900923 2163 2163 Processed 13/08/2022 3921562180 NAGARAJU ()
16 DODBALLAPUR KN-03-003-009-007/304065
(CHANNADEVIAGRAHARA) 		1503003009NRG23270720220078107 27/07/2022 GOVINDARAJU 1503003009WL006942 GOVINDARAJU 00468 UBIN0900923 2163 2163 Processed 13/08/2022 3921562178 GOVINDARAJU ()
17 DODBALLAPUR KN-03-003-009-007/304065
(CHANNADEVIAGRAHARA) 		1503003009NRG23270720220078106 27/07/2022 S ANJINAMMA 1503003009WL006942 S ANJINAMMA 00468 UBIN0900923 2163 2163 Processed 13/08/2022 3921562177 S ANJINAMMA ()
SubTotal 32445 32445
Total 36771 36771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODBALLAPUR KN1503003009_270722FTO_398338 Canara Bank CNRB0003404 HESARAGHATTA, BANGALORE 2163
2 DODBALLAPUR KN1503003009_270722FTO_398338 Indian Overseas Bank IOBA0003423 DOD BALLAPUR 2163
3 DODBALLAPUR KN1503003009_270722FTO_398338 Union Bank of India UBIN0900923 KANASWADI 32445

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