Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:52:33 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503003011_180422FTO_17750
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-03-003-011-001/24307
(DARGAJOGIHALLI) 		1503003011NRG23180420220006722 18/04/2022 G S NETRAVATHI PRASANNA 1503003011WL000607 G S NETRAVATHI PRASANNA 00048 BKID0008484 2163 2163 Processed 03/05/2022 0820399024 GSNETRAVATHIPRASANNA ()
2 DODBALLAPUR KN-03-003-011-001/24308
(DARGAJOGIHALLI) 		1503003011NRG23180420220006723 18/04/2022 JAYAMMA L 1503003011WL000607 JAYAMMA L 00048 BKID0008484 2163 2163 Processed 03/05/2022 0820399039 JAYAMMAL ()
3 DODBALLAPUR KN-03-003-011-001/24340
(DARGAJOGIHALLI) 		1503003011NRG23180420220006724 18/04/2022 ASHA 1503003011WL000607 ASHA 00048 BKID0008484 2163 2163 Processed 03/05/2022 0820399040 ASHA ()
SubTotal 6489 6489
4 DODBALLAPUR KN-03-003-011-001/24227
(DARGAJOGIHALLI) 		1503003011NRG23180420220006742 18/04/2022 MOHAN KUMAR S 1503003011WL000609 MOHAN KUMAR S 00078 CNRB0004434 2163 2163 Processed 03/05/2022 0820399025 MOHANKUMARS ()
5 DODBALLAPUR KN-03-003-011-001/24227
(DARGAJOGIHALLI) 		1503003011NRG23180420220006741 18/04/2022 SUSHEELA 1503003011WL000609 SUSHEELA 00078 CNRB0004434 2163 2163 Processed 03/05/2022 0820399026 SUSHEELA ()
6 DODBALLAPUR KN-03-003-011-002/24229
(DARGAJOGIHALLI) 		1503003011NRG23180420220006737 18/04/2022 DAKSHINAMURTHY 1503003011WL000608 DAKSHINAMURTHY 00078 CNRB0004434 2163 2163 Processed 03/05/2022 0820399027 DAKSHINAMURTHY ()
SubTotal 6489 6489
7 DODBALLAPUR KN-03-003-011-002/22864
(DARGAJOGIHALLI) 		1503003011NRG23180420220006734 18/04/2022 Gangambhike 1503003011WL000608 Gangambhike 00127 FDRL0001631 2163 2163 Processed 03/05/2022 0820399036 Gangambhike ()
8 DODBALLAPUR KN-03-003-011-002/24380
(DARGAJOGIHALLI) 		1503003011NRG23180420220006740 18/04/2022 BASAVARAJU M 1503003011WL000608 BASAVARAJU M 00127 FDRL0001631 2163 2163 Processed 03/05/2022 0820399038 BASAVARAJUM ()
9 DODBALLAPUR KN-03-003-011-002/24380
(DARGAJOGIHALLI) 		1503003011NRG23180420220006739 18/04/2022 SHANTHAMMA 1503003011WL000608 SHANTHAMMA 00127 FDRL0001631 2163 2163 Processed 03/05/2022 0820399037 SHANTHAMMA ()
SubTotal 6489 6489
10 DODBALLAPUR KN-03-003-011-001/24160
(DARGAJOGIHALLI) 		1503003011NRG23180420220006721 18/04/2022 MADHU S 1503003011WL000607 MADHU S 00225 KARB0000198 2163 2163 Processed 03/05/2022 0820399035 MADHUS ()
11 DODBALLAPUR KN-03-003-011-001/24358
(DARGAJOGIHALLI) 		1503003011NRG23180420220006728 18/04/2022 ANITHA K 1503003011WL000607 ANITHA K 00225 KARB0000198 2163 2163 Processed 03/05/2022 0820399028 ANITHAK ()
SubTotal 4326 4326
12 DODBALLAPUR KN-03-003-011-001/24152
(DARGAJOGIHALLI) 		1503003011NRG23180420220006731 18/04/2022 GURU PRASANNA 1503003011WL000608 GURU PRASANNA 00415 SBIN0005313 2163 2163 Processed 03/05/2022 0820399034 MR GURU PRASANNA ()
13 DODBALLAPUR KN-03-003-011-002/24229
(DARGAJOGIHALLI) 		1503003011NRG23180420220006738 18/04/2022 SHIVAMMA 1503003011WL000608 SHIVAMMA 00415 SBIN0005313 2163 2163 Processed 03/05/2022 0820399029 SHIVAMMA ()
SubTotal 4326 4326
14 DODBALLAPUR KN-03-003-011-001/24340
(DARGAJOGIHALLI) 		1503003011NRG23180420220006725 18/04/2022 GOPALA 1503003011WL000607 GOPALA 00468 UBIN0900508 2163 2163 Processed 03/05/2022 0820399030 GOPALA ()
15 DODBALLAPUR KN-03-003-011-001/24344
(DARGAJOGIHALLI) 		1503003011NRG23180420220006726 18/04/2022 AJJAPPA N 1503003011WL000607 AJJAPPA N 00468 UBIN0900508 2163 2163 Processed 03/05/2022 0820399033 AJJAPPAN ()
16 DODBALLAPUR KN-03-003-011-001/24345
(DARGAJOGIHALLI) 		1503003011NRG23180420220006727 18/04/2022 MANGALAMMA 1503003011WL000607 MANGALAMMA 00468 UBIN0900508 2163 2163 Processed 03/05/2022 0820399031 MANGALAMMA ()
SubTotal 6489 6489
17 DODBALLAPUR KN-03-003-011-001/23978
(DARGAJOGIHALLI) 		1503003011NRG23180420220006718 18/04/2022 J Kumar 1503003011WL000607 J Kumar 00468 UBIN0933830 2163 2163 Processed 03/05/2022 0820399032 JKumar ()
18 DODBALLAPUR KN-03-003-011-001/24290
(DARGAJOGIHALLI) 		1503003011NRG23180420220006732 18/04/2022 KEMPALAKSHMAMMA 1503003011WL000608 KEMPALAKSHMAMMA 00468 UBIN0933830 2163 2163 Processed 03/05/2022 0820399041 KEMPALAKSHMAMMA ()
SubTotal 4326 4326
Total 38934 38934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODBALLAPUR KN1503003011_180422FTO_17750 Bank of India BKID0008484 DODDABALLAPUR 6489
2 DODBALLAPUR KN1503003011_180422FTO_17750 Canara Bank CNRB0004434 Kodigehally 6489
3 DODBALLAPUR KN1503003011_180422FTO_17750 FEDERAL BANK FDRL0001631 DODDABALLAPUR 6489
4 DODBALLAPUR KN1503003011_180422FTO_17750 KARNATAKA BANK KARB0000198 DODDABALLAPUR 4326
5 DODBALLAPUR KN1503003011_180422FTO_17750 State Bank of India SBIN0005313 DODDABALLAPUR 4326
6 DODBALLAPUR KN1503003011_180422FTO_17750 Union Bank of India UBIN0900508 DODDABALLAPURA 6489
7 DODBALLAPUR KN1503003011_180422FTO_17750 Union Bank of India UBIN0933830 Dargajogahalli 4326

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