Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:45:02 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503003010_170323APB_FTO_998241
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-03-003-010-007/25034
(RAJAGHATTA) 		1503003010NRG23170320230255671 17/03/2023 CHANNEGWODA G C 1503003010WL025801 CHANNEGWODA G C 00045 BARB0DODBAL 2472 2472 Processed 25/03/2023 0115717289 Channegowda G C BANK OF BARODA(606985)
2 DODBALLAPUR KN-03-003-010-007/25034
(RAJAGHATTA) 		1503003010NRG23170320230255670 17/03/2023 HEMALATHA R 1503003010WL025801 HEMALATHA R 00045 BARB0DODBAL 2472 2472 Processed 25/03/2023 0115717288 HEMALATHA R BANK OF BARODA(606985)
SubTotal 4944 4944
3 DODBALLAPUR KN-03-003-010-005/25869
(RAJAGHATTA) 		1503003010NRG23170320230255669 17/03/2023 ARAVINDA SHANKAR GOWDA 1503003010WL025801 ARAVINDA SHANKAR GOWDA 00078 CNRB0003826 2472 2472 Processed 25/03/2023 0115717284 ARVIND SHANKAR GOWDA CANARA BANK(508532)
SubTotal 2472 2472
4 DODBALLAPUR KN-03-003-010-002/25593-A
(RAJAGHATTA) 		1503003010NRG23170320230255633 17/03/2023 ANANDA 1503003010WL025801 ANANDA 00089 CBIN0280856 2163 2163 Processed 25/03/2023 0115717292 Mr. ANANDA S/O MUNIYAPPA CENTRAL BANK OF INDIA(607115)
5 DODBALLAPUR KN-03-003-010-002/25593-A
(RAJAGHATTA) 		1503003010NRG23170320230255634 17/03/2023 NARAYANAMMA 1503003010WL025801 NARAYANAMMA 00089 CBIN0280856 2472 2472 Processed 25/03/2023 0115717299 Mrs. NARAYANAMMA W/O ANANDAPPA CENTRAL BANK OF INDIA(607115)
6 DODBALLAPUR KN-03-003-010-003/24713
(RAJAGHATTA) 		1503003010NRG23170320230255637 17/03/2023 Munirathnamma 1503003010WL025801 Munirathnamma 00089 CBIN0280856 2163 2163 Processed 25/03/2023 0115717309 MUNIRATHNAMMA IDBI BANK(607095)
7 DODBALLAPUR KN-03-003-010-003/24713
(RAJAGHATTA) 		1503003010NRG23170320230255635 17/03/2023 Muniyappa 1503003010WL025801 Muniyappa 00089 CBIN0280856 2163 2163 Processed 25/03/2023 0115717277 Mr. MUNIYAPPA S/O MUNIVENKATAPPA CENTRAL BANK OF INDIA(607115)
8 DODBALLAPUR KN-03-003-010-003/24713
(RAJAGHATTA) 		1503003010NRG23170320230255636 17/03/2023 Thippakka 1503003010WL025801 Thippakka 00089 CBIN0280856 2163 2163 Processed 25/03/2023 0115717310 THIPPAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
9 DODBALLAPUR KN-03-003-010-003/24737
(RAJAGHATTA) 		1503003010NRG23170320230255639 17/03/2023 MUNIRATHNAMMA 1503003010WL025801 MUNIRATHNAMMA 00089 CBIN0280856 2163 2163 Processed 25/03/2023 0115717285 Mrs. MUNIRATHNAMMA WO SHRINIVASA R A CENTRAL BANK OF INDIA(607115)
10 DODBALLAPUR KN-03-003-010-003/24737
(RAJAGHATTA) 		1503003010NRG23170320230255638 17/03/2023 R A SHRINIVASA 1503003010WL025801 R A SHRINIVASA 00089 CBIN0280856 2163 2163 Processed 25/03/2023 0115717280 Mr. R A SHRINIVASA S/O LATE APPAIAHAS CENTRAL BANK OF INDIA(607115)
11 DODBALLAPUR KN-03-003-010-003/24740
(RAJAGHATTA) 		1503003010NRG23170320230255640 17/03/2023 LAKSHMINARAYANA R S 1503003010WL025801 LAKSHMINARAYANA R S 00089 CBIN0280856 2163 2163 Processed 25/03/2023 0115717295 Mr. LAKSHMINARAYANA R S S/O R P SANJEEVA CENTRAL BANK OF INDIA(607115)
12 DODBALLAPUR KN-03-003-010-003/24740
(RAJAGHATTA) 		1503003010NRG23170320230255641 17/03/2023 SHILPA G N 1503003010WL025801 SHILPA G N 00089 CBIN0280856 2163 2163 Processed 25/03/2023 0115717293 Mrs. SHILPA G N D/O NARAYANASWAMY CENTRAL BANK OF INDIA(607115)
13 DODBALLAPUR KN-03-003-010-003/24781
(RAJAGHATTA) 		1503003010NRG23170320230255642 17/03/2023 CHANNAKRISHNAPPA 1503003010WL025801 CHANNAKRISHNAPPA 00089 CBIN0280856 2163 2163 Processed 25/03/2023 0115717279 Mr. CHENNAKRISHNAPPA R A S/O ANJINAPPA CENTRAL BANK OF INDIA(607115)
14 DODBALLAPUR KN-03-003-010-003/24781
(RAJAGHATTA) 		1503003010NRG23170320230255644 17/03/2023 R C NANDAN 1503003010WL025801 R C NANDAN 00089 CBIN0280856 2163 2163 Processed 25/03/2023 0115717282 Master R C NANDAN S/O R A CHANNAKRISHNAP CENTRAL BANK OF INDIA(607115)
15 DODBALLAPUR KN-03-003-010-003/24781
(RAJAGHATTA) 		1503003010NRG23170320230255643 17/03/2023 SHANTHAMMA 1503003010WL025801 SHANTHAMMA 00089 CBIN0280856 2163 2163 Processed 25/03/2023 0115717304 Mrs. SHANTHAMMA W/O CHANNAKRISHNA CENTRAL BANK OF INDIA(607115)
16 DODBALLAPUR KN-03-003-010-003/24784
(RAJAGHATTA) 		1503003010NRG23170320230255645 17/03/2023 PUSHPA 1503003010WL025801 PUSHPA 00089 CBIN0280856 2163 2163 Processed 25/03/2023 0115717283 PUSHPA IDBI BANK(607095)
17 DODBALLAPUR KN-03-003-010-003/24818
(RAJAGHATTA) 		1503003010NRG23170320230255647 17/03/2023 Parvathamma 1503003010WL025801 Parvathamma 00089 CBIN0280856 2163 2163 Processed 25/03/2023 0115717302 Mrs. PARVATHAMMA W/O VENKATARAMANAPPA CENTRAL BANK OF INDIA(607115)
18 DODBALLAPUR KN-03-003-010-003/24818
(RAJAGHATTA) 		1503003010NRG23170320230255646 17/03/2023 Venkataramanappa 1503003010WL025801 Venkataramanappa 00089 CBIN0280856 2163 2163 Processed 25/03/2023 0115717306 VENKATARAMANAPPA AXIS BANK(607153)
19 DODBALLAPUR KN-03-003-010-003/24827
(RAJAGHATTA) 		1503003010NRG23170320230255649 17/03/2023 Sundramma 1503003010WL025801 Sundramma 00089 CBIN0280856 2163 2163 Processed 25/03/2023 0115717307 Mrs. SUNDARAMMA W/O SHIVANNA CENTRAL BANK OF INDIA(607115)
20 DODBALLAPUR KN-03-003-010-003/24827
(RAJAGHATTA) 		1503003010NRG23170320230255648 17/03/2023 Sunitha 1503003010WL025801 Sunitha 00089 CBIN0280856 2163 2163 Processed 25/03/2023 0115717297 Mrs. SUNITHA W/O SHIVAKUMAR SWAMY CENTRAL BANK OF INDIA(607115)
21 DODBALLAPUR KN-03-003-010-003/24912
(RAJAGHATTA) 		1503003010NRG23170320230255651 17/03/2023 Ragavendra chari M 1503003010WL025801 Ragavendra chari M 00089 CBIN0280856 2163 2163 Processed 25/03/2023 0115717314 Mr. RAGHAVENRDRA CHARI M CENTRAL BANK OF INDIA(607115)
22 DODBALLAPUR KN-03-003-010-003/24912
(RAJAGHATTA) 		1503003010NRG23170320230255652 17/03/2023 Sunanda 1503003010WL025801 Sunanda 00089 CBIN0280856 1854 1854 Processed 25/03/2023 0115717300 Mrs. H SUNANDA W/O M RAGHAVENDRACHARI CENTRAL BANK OF INDIA(607115)
23 DODBALLAPUR KN-03-003-010-003/24933
(RAJAGHATTA) 		1503003010NRG23170320230255653 17/03/2023 Ravisha 1503003010WL025801 Ravisha 00089 CBIN0280856 1854 1854 Processed 25/03/2023 0115717298 Mr. RAVISHA S/O SANJEEVAPPA CENTRAL BANK OF INDIA(607115)
24 DODBALLAPUR KN-03-003-010-003/24933
(RAJAGHATTA) 		1503003010NRG23170320230255654 17/03/2023 Shoba 1503003010WL025801 Shoba 00089 CBIN0280856 1854 1854 Processed 25/03/2023 0115717303 Mrs. SHOBHA W/O RAVI CENTRAL BANK OF INDIA(607115)
25 DODBALLAPUR KN-03-003-010-003/24958
(RAJAGHATTA) 		1503003010NRG23170320230255655 17/03/2023 Komala 1503003010WL025801 Komala 00089 CBIN0280856 2163 2163 Processed 25/03/2023 0115717287 KOMALA INDIA POST PAYMENTS BANK LIMITED(508528)
26 DODBALLAPUR KN-03-003-010-003/24958
(RAJAGHATTA) 		1503003010NRG23170320230255656 17/03/2023 R N Shekar 1503003010WL025801 R N Shekar 00089 CBIN0280856 2163 2163 Processed 25/03/2023 0115717305 MR SHEKHAR R N STATE BANK OF INDIA(508548)
27 DODBALLAPUR KN-03-003-010-003/24979-A
(RAJAGHATTA) 		1503003010NRG23170320230255657 17/03/2023 Shoba 1503003010WL025801 Shoba 00089 CBIN0280856 1854 1854 Processed 25/03/2023 0115717308 Mrs. SHOBA W/O VENKATESHA M CENTRAL BANK OF INDIA(607115)
28 DODBALLAPUR KN-03-003-010-003/25058
(RAJAGHATTA) 		1503003010NRG23170320230255658 17/03/2023 Umesh 1503003010WL025801 Umesh 00089 CBIN0280856 1854 1854 Processed 25/03/2023 0115717278 Mr. UMESH S/O MALLAPPA CENTRAL BANK OF INDIA(607115)
29 DODBALLAPUR KN-03-003-010-003/25102
(RAJAGHATTA) 		1503003010NRG23170320230255659 17/03/2023 ANANDAMURTHY N 1503003010WL025801 ANANDAMURTHY N 00089 CBIN0280856 1854 1854 Processed 25/03/2023 0115717275 ANAND MURTHY BANK OF BARODA(606985)
30 DODBALLAPUR KN-03-003-010-003/25118-A
(RAJAGHATTA) 		1503003010NRG23170320230255660 17/03/2023 MANJAMMA 1503003010WL025801 MANJAMMA 00089 CBIN0280856 1854 1854 Processed 25/03/2023 0115717301 Mr. MUNIRAJU S/O MUNIYAPPA CENTRAL BANK OF INDIA(607115)
31 DODBALLAPUR KN-03-003-010-003/25159
(RAJAGHATTA) 		1503003010NRG23170320230255662 17/03/2023 RAKESHGOWDA R H 1503003010WL025801 RAKESHGOWDA R H 00089 CBIN0280856 2163 2163 Processed 25/03/2023 0115717276 Mr. RAKESHGOWDA R H S/O HANUMANTHARAYAPP CENTRAL BANK OF INDIA(607115)
32 DODBALLAPUR KN-03-003-010-003/25160
(RAJAGHATTA) 		1503003010NRG23170320230255663 17/03/2023 Sheela 1503003010WL025801 Sheela 00089 CBIN0280856 2163 2163 Processed 25/03/2023 0115717286 SHEELA IDBI BANK(607095)
33 DODBALLAPUR KN-03-003-010-005/25002
(RAJAGHATTA) 		1503003010NRG23170320230255665 17/03/2023 Rathnamma 1503003010WL025801 Rathnamma 00089 CBIN0280856 2472 2472 Processed 25/03/2023 0115717296 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 DODBALLAPUR KN-03-003-010-005/25099-A
(RAJAGHATTA) 		1503003010NRG23170320230255667 17/03/2023 Puttamma 1503003010WL025801 Puttamma 00089 CBIN0280856 2472 2472 Processed 25/03/2023 0115717313 Mrs. PUTTAMMA W O GANGADHARAPPA CENTRAL BANK OF INDIA(607115)
35 DODBALLAPUR KN-03-003-010-005/25151
(RAJAGHATTA) 		1503003010NRG23170320230255668 17/03/2023 VEENAMMA 1503003010WL025801 VEENAMMA 00089 CBIN0280856 2472 2472 Processed 25/03/2023 0115717274 Mrs. VEENAMMA W/O RAMANJINAPPA CENTRAL BANK OF INDIA(607115)
36 DODBALLAPUR KN-03-003-010-007/25769
(RAJAGHATTA) 		1503003010NRG23170320230255673 17/03/2023 SUNITHA J 1503003010WL025801 SUNITHA J 00089 CBIN0280856 2472 2472 Processed 25/03/2023 0115717294 Mrs. SUNITHA J CENTRAL BANK OF INDIA(607115)
SubTotal 70761 70761
37 DODBALLAPUR KN-03-003-010-003/24896
(RAJAGHATTA) 		1503003010NRG23170320230255650 17/03/2023 SANJEEVAPPA R H 1503003010WL025801 SANJEEVAPPA R H 00227 KVBL0001321 2163 2163 Processed 25/03/2023 0115717312 SANJEEVAPPA R H KARUR VYSA BANK(607100)
SubTotal 2163 2163
38 DODBALLAPUR KN-03-003-010-003/25160
(RAJAGHATTA) 		1503003010NRG23170320230255664 17/03/2023 Harish R N 1503003010WL025801 Harish R N 00415 SBIN0011287 1854 1854 Processed 25/03/2023 0115717311 Mr. HARISH R N THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
SubTotal 1854 1854
39 DODBALLAPUR KN-03-003-010-007/25042
(RAJAGHATTA) 		1503003010NRG23170320230255672 17/03/2023 RAJU 1503003010WL025801 RAJU 00468 UBIN0900508 2472 2472 Processed 25/03/2023 0115717291 Mr. RAJU S/O NARAYANAPPA CENTRAL BANK OF INDIA(607115)
40 DODBALLAPUR KN-03-003-010-007/25854
(RAJAGHATTA) 		1503003010NRG23170320230255674 17/03/2023 RAMYA C 1503003010WL025801 RAMYA C 00468 UBIN0900508 2163 2163 Processed 25/03/2023 0115717290 RAMYA C UNION BANK OF INDIA(508500)
SubTotal 4635 4635
41 DODBALLAPUR KN-03-003-010-005/25086
(RAJAGHATTA) 		1503003010NRG23170320230255666 17/03/2023 MUNILAKSHMI K M 1503003010WL025801 MUNILAKSHMI K M 00468 UBIN0933830 2472 2472 Processed 25/03/2023 0115717281 MUNILAKSHMI K M UNION BANK OF INDIA(508500)
SubTotal 2472 2472
Total 89301 89301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODBALLAPUR KN1503003010_170323APB_FTO_998241 Bank of Baroda BARB0DODBAL DODBALLAPUR 4944
2 DODBALLAPUR KN1503003010_170323APB_FTO_998241 Canara Bank CNRB0003826 PALANAJOGIHALLI 2472
3 DODBALLAPUR KN1503003010_170323APB_FTO_998241 Central Bank Of India CBIN0280856 RAJAGHATTA 70761
4 DODBALLAPUR KN1503003010_170323APB_FTO_998241 Karur Vysya Bank KVBL0001321 DODDABALLAPUR 2163
5 DODBALLAPUR KN1503003010_170323APB_FTO_998241 State Bank of India SBIN0011287 APPAREL PARK, DODDABALLAPUR 1854
6 DODBALLAPUR KN1503003010_170323APB_FTO_998241 Union Bank of India UBIN0900508 DODDABALLAPURA 4635
7 DODBALLAPUR KN1503003010_170323APB_FTO_998241 Union Bank of India UBIN0933830 Dargajogahalli 2472

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