Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:46:32 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503003011_300323APB_FTO_1033772
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-03-003-011-001/24352
(DARGAJOGIHALLI) 		1503003011NRG23300320230261462 30/03/2023 GANGAPRASAD S 1503003011WL026359 GANGAPRASAD S 00045 BARB0DODBAL 2163 2163 Processed 03/04/2023 0493770821 GANGA PRASAD S BANK OF BARODA(606985)
2 DODBALLAPUR KN-03-003-011-001/24567
(DARGAJOGIHALLI) 		1503003011NRG23300320230261472 30/03/2023 S Srinidhi 1503003011WL026359 S Srinidhi 00045 BARB0DODBAL 2163 2163 Processed 03/04/2023 0493770819 S SRINIDHI IDBI BANK(607095)
SubTotal 4326 4326
3 DODBALLAPUR KN-03-003-011-001/23744
(DARGAJOGIHALLI) 		1503003011NRG23300320230261495 30/03/2023 TEJAVATHI 1503003011WL026361 TEJAVATHI 00045 BARB0VJDOBA 2163 2163 Processed 03/04/2023 0493770813 TREJAVATHI BANK OF BARODA(606985)
4 DODBALLAPUR KN-03-003-011-001/24397
(DARGAJOGIHALLI) 		1503003011NRG23300320230261467 30/03/2023 RANGAMMA 1503003011WL026359 RANGAMMA 00045 BARB0VJDOBA 2163 2163 Processed 03/04/2023 0493770820 RANGAMMA BANK OF BARODA(606985)
SubTotal 4326 4326
5 DODBALLAPUR KN-03-003-011-001/24200
(DARGAJOGIHALLI) 		1503003011NRG23300320230261508 30/03/2023 AYISHA C 1503003011WL026362 AYISHA C 00078 CNRB0000664 2163 2163 Processed 03/04/2023 0493770779 AYISHA C CANARA BANK(508532)
6 DODBALLAPUR KN-03-003-011-001/24303
(DARGAJOGIHALLI) 		1503003011NRG23300320230261459 30/03/2023 USHA N 1503003011WL026359 USHA N 00078 CNRB0000664 2163 2163 Processed 03/04/2023 0493770778 USHA N CANARA BANK(508532)
7 DODBALLAPUR KN-03-003-011-001/24312
(DARGAJOGIHALLI) 		1503003011NRG23300320230261460 30/03/2023 CHOWDAPPA R 1503003011WL026359 CHOWDAPPA R 00078 CNRB0000664 2163 2163 Processed 03/04/2023 0493770777 CHOWDAPPA R CANARA BANK(508532)
8 DODBALLAPUR KN-03-003-011-001/24437
(DARGAJOGIHALLI) 		1503003011NRG23300320230261468 30/03/2023 Praksh B A 1503003011WL026359 Praksh B A 00078 CNRB0000664 2163 2163 Processed 03/04/2023 0493770776 PRAKASH B A KARNATAKA BANK LTD(607270)
SubTotal 8652 8652
9 DODBALLAPUR KN-03-003-011-001/23360
(DARGAJOGIHALLI) 		1503003011NRG23300320230261478 30/03/2023 keshavareddy 1503003011WL026360 keshavareddy 00078 CNRB0004434 2163 2163 Processed 03/04/2023 0493770810 KESHAVA REDDY CANARA BANK(508532)
10 DODBALLAPUR KN-03-003-011-001/23730
(DARGAJOGIHALLI) 		1503003011NRG23300320230261480 30/03/2023 VINUTHA 1503003011WL026360 VINUTHA 00078 CNRB0004434 2163 2163 Processed 03/04/2023 0493770811 VINUTHA CANARA BANK(508532)
11 DODBALLAPUR KN-03-003-011-001/23736
(DARGAJOGIHALLI) 		1503003011NRG23300320230261503 30/03/2023 Hemalatha 1503003011WL026362 Hemalatha 00078 CNRB0004434 2163 2163 Processed 03/04/2023 0493770812 HEMALATHA S CANARA BANK(508532)
12 DODBALLAPUR KN-03-003-011-001/24331
(DARGAJOGIHALLI) 		1503003011NRG23300320230261484 30/03/2023 PARAMESHWARAIAH 1503003011WL026360 PARAMESHWARAIAH 00078 CNRB0004434 2163 2163 Processed 03/04/2023 0493770825 Mr. PARAMESHWARAIAH . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
13 DODBALLAPUR KN-03-003-011-001/24331
(DARGAJOGIHALLI) 		1503003011NRG23300320230261483 30/03/2023 RENUKAMMA 1503003011WL026360 RENUKAMMA 00078 CNRB0004434 2163 2163 Processed 03/04/2023 0493770823 RENUKAMMA CANARA BANK(508532)
SubTotal 10815 10815
14 DODBALLAPUR KN-03-003-011-001/24103
(DARGAJOGIHALLI) 		1503003011NRG23300320230261505 30/03/2023 Bhagyamma 1503003011WL026362 Bhagyamma 00078 CNRB0010659 2163 2163 Processed 03/04/2023 0493770774 BHAGYA A N CANARA BANK(508532)
15 DODBALLAPUR KN-03-003-011-001/24104
(DARGAJOGIHALLI) 		1503003011NRG23300320230261506 30/03/2023 Somashekar K 1503003011WL026362 Somashekar K 00078 CNRB0010659 2163 2163 Processed 03/04/2023 0493770775 SOMASHEKAR K UNION BANK OF INDIA(508500)
16 DODBALLAPUR KN-03-003-011-001/24230
(DARGAJOGIHALLI) 		1503003011NRG23300320230261509 30/03/2023 RENUKA 1503003011WL026362 RENUKA 00078 CNRB0010659 2163 2163 Processed 03/04/2023 0493770773 RENUKA CANARA BANK(508532)
SubTotal 6489 6489
17 DODBALLAPUR KN-03-003-011-001/24104
(DARGAJOGIHALLI) 		1503003011NRG23300320230261507 30/03/2023 Swathi D K 1503003011WL026362 Swathi D K 00165 IBKL0000694 2163 2163 Processed 03/04/2023 0493770780 SWATHI D K IDBI BANK(607095)
SubTotal 2163 2163
18 DODBALLAPUR KN-03-003-011-001/23772
(DARGAJOGIHALLI) 		1503003011NRG23300320230261497 30/03/2023 BHARATHI 1503003011WL026361 BHARATHI 00177 IOBA0003423 2163 2163 Processed 03/04/2023 0493770803 BHARATI INDIAN OVERSEAS BANK(508541)
19 DODBALLAPUR KN-03-003-011-001/24355
(DARGAJOGIHALLI) 		1503003011NRG23300320230261463 30/03/2023 SUBRAMANYA V 1503003011WL026359 SUBRAMANYA V 00177 IOBA0003423 2163 2163 Processed 03/04/2023 0493770816 SUBRAMANYA V INDIAN OVERSEAS BANK(508541)
20 DODBALLAPUR KN-03-003-011-001/24445
(DARGAJOGIHALLI) 		1503003011NRG23300320230261470 30/03/2023 mARUTHI 1503003011WL026359 mARUTHI 00177 IOBA0003423 2163 2163 Processed 03/04/2023 0493770808 MARUTHI CANARA BANK(508532)
SubTotal 6489 6489
21 DODBALLAPUR KN-03-003-011-001/24002
(DARGAJOGIHALLI) 		1503003011NRG23300320230261500 30/03/2023 Manjunatha 1503003011WL026361 Manjunatha 00225 KARB0000198 2163 2163 Processed 03/04/2023 0493770783 MANJUNATH G KARNATAKA BANK LTD(607270)
SubTotal 2163 2163
22 DODBALLAPUR KN-03-003-011-001/19335
(DARGAJOGIHALLI) 		1503003011NRG23300320230261485 30/03/2023 Nagarajappa 1503003011WL026361 Nagarajappa 00415 SBIN0005313 2163 2163 Processed 03/04/2023 0493770785 MR NAGARAJU SO NARAYANAPPA STATE BANK OF INDIA(508548)
23 DODBALLAPUR KN-03-003-011-001/19347
(DARGAJOGIHALLI) 		1503003011NRG23300320230261473 30/03/2023 mangala 1503003011WL026360 mangala 00415 SBIN0005313 2163 2163 Processed 03/04/2023 0493770786 MRS MANGALA PRAKASHSINGH CHAVAN STATE BANK OF INDIA(508548)
24 DODBALLAPUR KN-03-003-011-001/19347
(DARGAJOGIHALLI) 		1503003011NRG23300320230261474 30/03/2023 Mangala 1503003011WL026360 Mangala 00415 SBIN0005313 2163 2163 Processed 03/04/2023 0493770787 A UMESHA CANARA BANK(508532)
25 DODBALLAPUR KN-03-003-011-001/19349
(DARGAJOGIHALLI) 		1503003011NRG23300320230261486 30/03/2023 jagadeesh 1503003011WL026361 jagadeesh 00415 SBIN0005313 2163 2163 Processed 03/04/2023 0493770788 MR JAGADEESHA ASHWANTHAPPA STATE BANK OF INDIA(508548)
26 DODBALLAPUR KN-03-003-011-001/19371
(DARGAJOGIHALLI) 		1503003011NRG23300320230261475 30/03/2023 Sumangalamma 1503003011WL026360 Sumangalamma 00415 SBIN0005313 2163 2163 Processed 03/04/2023 0493770789 MRS SUMANGALAMMA RUDRAMURTHY STATE BANK OF INDIA(508548)
27 DODBALLAPUR KN-03-003-011-001/23318
(DARGAJOGIHALLI) 		1503003011NRG23300320230261487 30/03/2023 AMBHIKA 1503003011WL026361 AMBHIKA 00415 SBIN0005313 2163 2163 Processed 03/04/2023 0493770804 MRS AMBHIKA MANOHAR STATE BANK OF INDIA(508548)
28 DODBALLAPUR KN-03-003-011-001/23318
(DARGAJOGIHALLI) 		1503003011NRG23300320230261488 30/03/2023 MANOHAR 1503003011WL026361 MANOHAR 00415 SBIN0005313 2163 2163 Processed 03/04/2023 0493770790 MANOHAR PUNJAB NATIONAL BANK(508568)
29 DODBALLAPUR KN-03-003-011-001/23332
(DARGAJOGIHALLI) 		1503003011NRG23300320230261476 30/03/2023 L.NAGARAJAPPA 1503003011WL026360 L.NAGARAJAPPA 00415 SBIN0005313 2163 2163 Processed 03/04/2023 0493770791 MR NAGA RAJU STATE BANK OF INDIA(508548)
30 DODBALLAPUR KN-03-003-011-001/23353
(DARGAJOGIHALLI) 		1503003011NRG23300320230261489 30/03/2023 CHAMUNDESHWARI 1503003011WL026361 CHAMUNDESHWARI 00415 SBIN0005313 2163 2163 Processed 03/04/2023 0493770792 MRS CHAMUNDESWARY STATE BANK OF INDIA(508548)
31 DODBALLAPUR KN-03-003-011-001/23360
(DARGAJOGIHALLI) 		1503003011NRG23300320230261477 30/03/2023 PRAMEELA 1503003011WL026360 PRAMEELA 00415 SBIN0005313 2163 2163 Processed 03/04/2023 0493770793 MRS PRAMEELA STATE BANK OF INDIA(508548)
32 DODBALLAPUR KN-03-003-011-001/23361
(DARGAJOGIHALLI) 		1503003011NRG23300320230261490 30/03/2023 RENUKABAI 1503003011WL026361 RENUKABAI 00415 SBIN0005313 2163 2163 Processed 03/04/2023 0493770794 MRS RENUKABAI STATE BANK OF INDIA(508548)
33 DODBALLAPUR KN-03-003-011-001/23713
(DARGAJOGIHALLI) 		1503003011NRG23300320230261491 30/03/2023 GOWRAMMA 1503003011WL026361 GOWRAMMA 00415 SBIN0005313 2163 2163 Processed 03/04/2023 0493770815 GOWRAMMA INDIAN OVERSEAS BANK(508541)
34 DODBALLAPUR KN-03-003-011-001/23719
(DARGAJOGIHALLI) 		1503003011NRG23300320230261492 30/03/2023 VENKATARAMAIAH 1503003011WL026361 VENKATARAMAIAH 00415 SBIN0005313 2163 2163 Processed 03/04/2023 0493770795 MR VENKATARAMANAPPA STATE BANK OF INDIA(508548)
35 DODBALLAPUR KN-03-003-011-001/23725
(DARGAJOGIHALLI) 		1503003011NRG23300320230261479 30/03/2023 KAMALESH 1503003011WL026360 KAMALESH 00415 SBIN0005313 2163 2163 Processed 03/04/2023 0493770796 KAMALESH ARADHYA KARNATAKA BANK LTD(607270)
36 DODBALLAPUR KN-03-003-011-001/23732
(DARGAJOGIHALLI) 		1503003011NRG23300320230261493 30/03/2023 kumarappa 1503003011WL026361 kumarappa 00415 SBIN0005313 2163 2163 Processed 03/04/2023 0493770797 MR KUMARAPPA KARISHETTY STATE BANK OF INDIA(508548)
37 DODBALLAPUR KN-03-003-011-001/23736
(DARGAJOGIHALLI) 		1503003011NRG23300320230261502 30/03/2023 LOKESH.D 1503003011WL026362 LOKESH.D 00415 SBIN0005313 2163 2163 Processed 03/04/2023 0493770798 MR D LOKESH DODDAMALLAIAH STATE BANK OF INDIA(508548)
38 DODBALLAPUR KN-03-003-011-001/23737
(DARGAJOGIHALLI) 		1503003011NRG23300320230261504 30/03/2023 MAHESH 1503003011WL026362 MAHESH 00415 SBIN0005313 2163 2163 Processed 03/04/2023 0493770799 MR MAHESHA DODDAMALLAIAH STATE BANK OF INDIA(508548)
39 DODBALLAPUR KN-03-003-011-001/23744
(DARGAJOGIHALLI) 		1503003011NRG23300320230261494 30/03/2023 NAGABHUSHANA 1503003011WL026361 NAGABHUSHANA 00415 SBIN0005313 2163 2163 Processed 03/04/2023 0493770781 Mr. M NAGABHUSHANA NAGABUSHAN POWERLOO THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
40 DODBALLAPUR KN-03-003-011-001/23751
(DARGAJOGIHALLI) 		1503003011NRG23300320230261496 30/03/2023 RATHNAMMA 1503003011WL026361 RATHNAMMA 00415 SBIN0005313 2163 2163 Processed 03/04/2023 0493770805 MRS RATHNAMMA RAMAIAH STATE BANK OF INDIA(508548)
41 DODBALLAPUR KN-03-003-011-001/23784
(DARGAJOGIHALLI) 		1503003011NRG23300320230261481 30/03/2023 K.NAGARAJU 1503003011WL026360 K.NAGARAJU 00415 SBIN0005313 2163 2163 Processed 03/04/2023 0493770802 MR K NAGARAJ RAMAIAH STATE BANK OF INDIA(508548)
42 DODBALLAPUR KN-03-003-011-001/23787
(DARGAJOGIHALLI) 		1503003011NRG23300320230261498 30/03/2023 RATHNAMMA 1503003011WL026361 RATHNAMMA 00415 SBIN0005313 2163 2163 Processed 03/04/2023 0493770800 MRS RATHNAMMA RAJANNA STATE BANK OF INDIA(508548)
43 DODBALLAPUR KN-03-003-011-001/23790
(DARGAJOGIHALLI) 		1503003011NRG23300320230261499 30/03/2023 NAGARATHNAMMA 1503003011WL026361 NAGARATHNAMMA 00415 SBIN0005313 2163 2163 Processed 03/04/2023 0493770801 MRS NAGARATHNAMMA KRUSHNAPPA STATE BANK OF INDIA(508548)
44 DODBALLAPUR KN-03-003-011-001/24150
(DARGAJOGIHALLI) 		1503003011NRG23300320230261482 30/03/2023 SRINIVAS R 1503003011WL026360 SRINIVAS R 00415 SBIN0005313 2163 2163 Processed 03/04/2023 0493770817 MR SRINIVAS R STATE BANK OF INDIA(508548)
45 DODBALLAPUR KN-03-003-011-001/24378
(DARGAJOGIHALLI) 		1503003011NRG23300320230261464 30/03/2023 LASHMI G 1503003011WL026359 LASHMI G 00415 SBIN0005313 2163 2163 Processed 03/04/2023 0493770826 LAKSHMI G KOTAK MAHINDRA BANK LTD(607420)
46 DODBALLAPUR KN-03-003-011-001/24378
(DARGAJOGIHALLI) 		1503003011NRG23300320230261465 30/03/2023 RAJA N 1503003011WL026359 RAJA N 00415 SBIN0005313 2163 2163 Processed 03/04/2023 0493770784 MR RAJA N STATE BANK OF INDIA(508548)
SubTotal 54075 54075
47 DODBALLAPUR KN-03-003-011-001/24446
(DARGAJOGIHALLI) 		1503003011NRG23300320230261471 30/03/2023 RAGAVENDRA B 1503003011WL026359 RAGAVENDRA B 00415 SBIN0040026 2163 2163 Processed 03/04/2023 0493770818 RAGHAVENDRA B KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2163 2163
48 DODBALLAPUR KN-03-003-011-001/24095
(DARGAJOGIHALLI) 		1503003011NRG23300320230261458 30/03/2023 Venkubai 1503003011WL026359 Venkubai 00468 UBIN0900508 2163 2163 Processed 03/04/2023 0493770814 VENKU BAI UNION BANK OF INDIA(508500)
SubTotal 2163 2163
49 DODBALLAPUR KN-03-003-011-001/23589-A
(DARGAJOGIHALLI) 		1503003011NRG23300320230261457 30/03/2023 R Vinod kumar 1503003011WL026359 R Vinod kumar 00468 UBIN0933830 2163 2163 Processed 03/04/2023 0493770809 R VINODKUMAR UNION BANK OF INDIA(508500)
50 DODBALLAPUR KN-03-003-011-001/24245
(DARGAJOGIHALLI) 		1503003011NRG23300320230261501 30/03/2023 JAYASHREE 1503003011WL026361 JAYASHREE 00468 UBIN0933830 2163 2163 Processed 03/04/2023 0493770824 JAYASHREE UNION BANK OF INDIA(508500)
51 DODBALLAPUR KN-03-003-011-001/24260
(DARGAJOGIHALLI) 		1503003011NRG23300320230261510 30/03/2023 JAYAMMA 1503003011WL026362 JAYAMMA 00468 UBIN0933830 2163 2163 Processed 03/04/2023 0493770822 JAYAMMA CANARA BANK(508532)
52 DODBALLAPUR KN-03-003-011-001/24317
(DARGAJOGIHALLI) 		1503003011NRG23300320230261461 30/03/2023 PURNIMA 1503003011WL026359 PURNIMA 00468 UBIN0933830 2163 2163 Processed 03/04/2023 0493770807 POORNIMA V CANARA BANK(508532)
53 DODBALLAPUR KN-03-003-011-001/24443
(DARGAJOGIHALLI) 		1503003011NRG23300320230261469 30/03/2023 Thimmaraju 1503003011WL026359 Thimmaraju 00468 UBIN0933830 2163 2163 Processed 03/04/2023 0493770806 THIMMARAJU UNION BANK OF INDIA(508500)
SubTotal 10815 10815
54 DODBALLAPUR KN-03-003-011-001/24388
(DARGAJOGIHALLI) 		1503003011NRG23300320230261466 30/03/2023 SUMALATHA 1503003011WL026359 SUMALATHA 00652 PKGB0012198 2163 2163 Processed 03/04/2023 0493770782 SUMALATHA BANK OF BARODA(606985)
SubTotal 2163 2163
Total 116802 116802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODBALLAPUR KN1503003011_300323APB_FTO_1033772 Bank of Baroda BARB0DODBAL DODBALLAPUR 4326
2 DODBALLAPUR KN1503003011_300323APB_FTO_1033772 Bank of Baroda BARB0VJDOBA DODDABALLAPURA 4326
3 DODBALLAPUR KN1503003011_300323APB_FTO_1033772 Canara Bank CNRB0000664 DODDABALLAPUR 8652
4 DODBALLAPUR KN1503003011_300323APB_FTO_1033772 Canara Bank CNRB0004434 Kodigehally 10815
5 DODBALLAPUR KN1503003011_300323APB_FTO_1033772 Canara Bank CNRB0010659 Doddaballapur 6489
6 DODBALLAPUR KN1503003011_300323APB_FTO_1033772 IDBI Bank IBKL0000694 YELAHANKA 2163
7 DODBALLAPUR KN1503003011_300323APB_FTO_1033772 Indian Overseas Bank IOBA0003423 DOD BALLAPUR 6489
8 DODBALLAPUR KN1503003011_300323APB_FTO_1033772 KARNATAKA BANK KARB0000198 DODDABALLAPUR 2163
9 DODBALLAPUR KN1503003011_300323APB_FTO_1033772 State Bank of India SBIN0005313 DODDABALLAPUR 30282
10 DODBALLAPUR KN1503003011_300323APB_FTO_1033772 State Bank of India SBIN0005313 Doddaballapura 23793
11 DODBALLAPUR KN1503003011_300323APB_FTO_1033772 State Bank of India SBIN0040026 DODDABALLAPUR 2163
12 DODBALLAPUR KN1503003011_300323APB_FTO_1033772 Union Bank of India UBIN0900508 DODDABALLAPURA 2163
13 DODBALLAPUR KN1503003011_300323APB_FTO_1033772 Union Bank of India UBIN0933830 Dargajogahalli 10815
14 DODBALLAPUR KN1503003011_300323APB_FTO_1033772 Pragathi Krishna Gramin Bank PKGB0012198 Doddaballapura 2163

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