Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:44:51 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503003011_210622FTO_252530
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-03-003-011-001/24454
(DARGAJOGIHALLI) 		1503003011NRG23210620220050080 21/06/2022 Yashoda 1503003011WL004356 Yashoda 00048 BKID0008484 2163 2163 Processed 29/06/2022 2558900485 Yashoda ()
SubTotal 2163 2163
2 DODBALLAPUR KN-03-003-011-001/24453
(DARGAJOGIHALLI) 		1503003011NRG23210620220050075 21/06/2022 Narasamma 1503003011WL004353 Narasamma 00078 CNRB0000664 2163 2163 Processed 29/06/2022 2558900487 Narasamma ()
3 DODBALLAPUR KN-03-003-011-001/24469
(DARGAJOGIHALLI) 		1503003011NRG23210620220050085 21/06/2022 Jagannatha 1503003011WL004359 Jagannatha 00078 CNRB0000664 2163 2163 Processed 29/06/2022 2558900486 Jagannatha ()
4 DODBALLAPUR KN-03-003-011-001/24469
(DARGAJOGIHALLI) 		1503003011NRG23210620220050084 21/06/2022 P Hemavathi 1503003011WL004359 P Hemavathi 00078 CNRB0000664 2163 2163 Processed 29/06/2022 2558900488 PHemavathi ()
SubTotal 6489 6489
5 DODBALLAPUR KN-03-003-011-001/24457
(DARGAJOGIHALLI) 		1503003011NRG23210620220050082 21/06/2022 MUBIN THAJ 1503003011WL004357 MUBIN THAJ 00078 CNRB0004421 2163 2163 Processed 29/06/2022 2558900489 MUBINTHAJ ()
SubTotal 2163 2163
6 DODBALLAPUR KN-03-003-011-001/19434
(DARGAJOGIHALLI) 		1503003011NRG23210620220050070 21/06/2022 Muniyamma 1503003011WL004348 Muniyamma 00078 CNRB0010659 2163 2163 Processed 29/06/2022 2558900491 Muniyamma ()
7 DODBALLAPUR KN-03-003-011-001/24464
(DARGAJOGIHALLI) 		1503003011NRG23210620220050083 21/06/2022 Shahataj 1503003011WL004358 Shahataj 00078 CNRB0010659 2163 2163 Processed 29/06/2022 2558900490 Shahataj ()
SubTotal 4326 4326
8 DODBALLAPUR KN-03-003-011-001/24262
(DARGAJOGIHALLI) 		1503003011NRG23210620220050077 21/06/2022 NARASAMMA B K 1503003011WL004354 NARASAMMA B K 00415 SBIN0005313 2163 2163 Processed 29/06/2022 2558900502 MRS NARASAMMA B K ()
9 DODBALLAPUR KN-03-003-011-001/24453
(DARGAJOGIHALLI) 		1503003011NRG23210620220050076 21/06/2022 Anjinappa B N 1503003011WL004353 Anjinappa B N 00415 SBIN0005313 2163 2163 Processed 29/06/2022 2558900494 MR ANJINAPPA B N ()
10 DODBALLAPUR KN-03-003-011-001/24455
(DARGAJOGIHALLI) 		1503003011NRG23210620220050078 21/06/2022 C Nagalakshmi 1503003011WL004355 C Nagalakshmi 00415 SBIN0005313 2163 2163 Processed 29/06/2022 2558900495 MRS C NAGALAKSHMI ()
11 DODBALLAPUR KN-03-003-011-001/24455
(DARGAJOGIHALLI) 		1503003011NRG23210620220050079 21/06/2022 Manjunath G N 1503003011WL004355 Manjunath G N 00415 SBIN0005313 2163 2163 Processed 29/06/2022 2558900493 MR MANJUNATH G N ()
12 DODBALLAPUR KN-03-003-011-002/22896
(DARGAJOGIHALLI) 		1503003011NRG23210620220050072 21/06/2022 RAJAMMA 1503003011WL004350 RAJAMMA 00415 SBIN0005313 2163 2163 Processed 29/06/2022 2558900492 MRS RAJAMMA ()
SubTotal 10815 10815
13 DODBALLAPUR KN-03-003-011-001/24462
(DARGAJOGIHALLI) 		1503003011NRG23210620220050090 21/06/2022 Ambika 1503003011WL004362 Ambika 00468 UBIN0900508 1854 1854 Processed 29/06/2022 2558900496 Ambika ()
SubTotal 1854 1854
14 DODBALLAPUR KN-03-003-011-001/24454
(DARGAJOGIHALLI) 		1503003011NRG23210620220050081 21/06/2022 Adinarayana 1503003011WL004356 Adinarayana 00468 UBIN0933830 2163 2163 Processed 29/06/2022 2558900499 Adinarayana ()
15 DODBALLAPUR KN-03-003-011-001/24467
(DARGAJOGIHALLI) 		1503003011NRG23210620220050089 21/06/2022 Mahesh P 1503003011WL004361 Mahesh P 00468 UBIN0933830 2163 2163 Processed 29/06/2022 2558900501 MaheshP ()
16 DODBALLAPUR KN-03-003-011-001/24467
(DARGAJOGIHALLI) 		1503003011NRG23210620220050088 21/06/2022 Rathnamma 1503003011WL004361 Rathnamma 00468 UBIN0933830 2163 2163 Processed 29/06/2022 2558900497 Rathnamma ()
17 DODBALLAPUR KN-03-003-011-001/24471
(DARGAJOGIHALLI) 		1503003011NRG23210620220050087 21/06/2022 Sujatha 1503003011WL004360 Sujatha 00468 UBIN0933830 2163 2163 Processed 29/06/2022 2558900500 Sujatha ()
18 DODBALLAPUR KN-03-003-011-001/24471
(DARGAJOGIHALLI) 		1503003011NRG23210620220050086 21/06/2022 Thriveni C 1503003011WL004360 Thriveni C 00468 UBIN0933830 2163 2163 Processed 29/06/2022 2558900498 ThriveniC ()
SubTotal 10815 10815
Total 38625 38625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODBALLAPUR KN1503003011_210622FTO_252530 Bank of India BKID0008484 DODDABALLAPUR 2163
2 DODBALLAPUR KN1503003011_210622FTO_252530 Canara Bank CNRB0000664 DODDABALLAPUR 6489
3 DODBALLAPUR KN1503003011_210622FTO_252530 Canara Bank CNRB0004421 Alahalli 2163
4 DODBALLAPUR KN1503003011_210622FTO_252530 Canara Bank CNRB0010659 Doddaballapur 4326
5 DODBALLAPUR KN1503003011_210622FTO_252530 State Bank of India SBIN0005313 DODDABALLAPUR 8652
6 DODBALLAPUR KN1503003011_210622FTO_252530 State Bank of India SBIN0005313 Doddaballapura 2163
7 DODBALLAPUR KN1503003011_210622FTO_252530 Union Bank of India UBIN0900508 DODDABALLAPURA 1854
8 DODBALLAPUR KN1503003011_210622FTO_252530 Union Bank of India UBIN0933830 Dargajogahalli 10815

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