Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:55:46 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503003012_031022APB_FTO_594181
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-03-003-012-005/349565
(DODDATHUMAKURU) 		1503003012NRG23031020220135441 03/10/2022 GOWRAMMA 1503003012WL012928 GOWRAMMA 00045 BARB0ARADES 2163 2163 Processed 12/11/2022 6416448641 Gowramma BANK OF BARODA(606985)
SubTotal 2163 2163
2 DODBALLAPUR KN-03-003-012-001/34271
(DODDATHUMAKURU) 		1503003012NRG23031020220135425 03/10/2022 EErappa 1503003012WL012927 EErappa 00078 CNRB0000664 2163 2163 Processed 12/11/2022 6416448659 EERAPPA CANARA BANK(508532)
3 DODBALLAPUR KN-03-003-012-004/34368
(DODDATHUMAKURU) 		1503003012NRG23031020220135392 03/10/2022 sanjivappa 1503003012WL012925 sanjivappa 00078 CNRB0000664 2163 2163 Processed 12/11/2022 6416448661 SANJEEVAPPA BANK OF BARODA(606985)
4 DODBALLAPUR KN-03-003-012-007/347489
(DODDATHUMAKURU) 		1503003012NRG23031020220135450 03/10/2022 Vanitha N 1503003012WL012928 Vanitha N 00078 CNRB0000664 2163 2163 Rejected 12/11/2022 6416448630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 DODBALLAPUR KN-03-003-012-008/34835
(DODDATHUMAKURU) 		1503003012NRG23031020220135409 03/10/2022 Jayaprakash S 1503003012WL012926 Jayaprakash S 00078 CNRB0000664 2163 2163 Processed 12/11/2022 6416448657 JAYAPRAKASH S CANARA BANK(508532)
6 DODBALLAPUR KN-03-003-012-008/34852
(DODDATHUMAKURU) 		1503003012NRG23031020220135410 03/10/2022 rajanna 1503003012WL012926 rajanna 00078 CNRB0000664 2163 2163 Processed 12/11/2022 6416448658 RAJANNA N CANARA BANK(508532)
7 DODBALLAPUR KN-03-003-012-008/37056
(DODDATHUMAKURU) 		1503003012NRG23031020220135415 03/10/2022 rajanna 1503003012WL012926 rajanna 00078 CNRB0000664 2163 2163 Processed 12/11/2022 6416448655 MR MR RAJANNA STATE BANK OF INDIA(508548)
SubTotal 12978 12978
8 DODBALLAPUR KN-03-003-012-001/34271
(DODDATHUMAKURU) 		1503003012NRG23031020220135426 03/10/2022 muniymma 1503003012WL012927 muniymma 00078 CNRB0004421 2163 2163 Processed 12/11/2022 6416448629 MRS MRS MUNIYAMMA STATE BANK OF INDIA(508548)
9 DODBALLAPUR KN-03-003-012-004/34320
(DODDATHUMAKURU) 		1503003012NRG23031020220135388 03/10/2022 Gopalaiah 1503003012WL012925 Gopalaiah 00078 CNRB0004421 2163 2163 Processed 12/11/2022 6416448644 GOPALAIAH CANARA BANK(508532)
10 DODBALLAPUR KN-03-003-012-005/34721
(DODDATHUMAKURU) 		1503003012NRG23031020220135437 03/10/2022 Narasamma 1503003012WL012928 Narasamma 00078 CNRB0004421 2163 2163 Processed 12/11/2022 6416448656 NARASAMMA CANARA BANK(508532)
11 DODBALLAPUR KN-03-003-012-005/34725
(DODDATHUMAKURU) 		1503003012NRG23031020220135438 03/10/2022 honnagangaiah 1503003012WL012928 honnagangaiah 00078 CNRB0004421 2163 2163 Processed 12/11/2022 6416448635 HONNAGANGAIAH B K CANARA BANK(508532)
12 DODBALLAPUR KN-03-003-012-005/34923
(DODDATHUMAKURU) 		1503003012NRG23031020220135439 03/10/2022 Narayanaswame 1503003012WL012928 Narayanaswame 00078 CNRB0004421 2163 2163 Processed 12/11/2022 6416448643 NARAYANASWAMY CANARA BANK(508532)
13 DODBALLAPUR KN-03-003-012-005/34978
(DODDATHUMAKURU) 		1503003012NRG23031020220135443 03/10/2022 Veenkateshappa 1503003012WL012928 Veenkateshappa 00078 CNRB0004421 2163 2163 Processed 12/11/2022 6416448642 VENKATESHAPPA CANARA BANK(508532)
SubTotal 12978 12978
14 DODBALLAPUR KN-03-003-012-001/34233
(DODDATHUMAKURU) 		1503003012NRG23031020220135422 03/10/2022 nagaraju 1503003012WL012927 nagaraju 00083 SBIN0RRCKGB 2163 2163 Processed 12/11/2022 6416448637 NAGARAJ N UCO BANK(607066)
15 DODBALLAPUR KN-03-003-012-001/34288
(DODDATHUMAKURU) 		1503003012NRG23031020220135429 03/10/2022 gowramma 1503003012WL012927 gowramma 00083 SBIN0RRCKGB 2163 2163 Processed 12/11/2022 6416448636 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 DODBALLAPUR KN-03-003-012-001/5612015
(DODDATHUMAKURU) 		1503003012NRG23031020220135434 03/10/2022 shanthamma 1503003012WL012927 shanthamma 00083 SBIN0RRCKGB 2163 2163 Processed 12/11/2022 6416448638 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 DODBALLAPUR KN-03-003-012-005/34948
(DODDATHUMAKURU) 		1503003012NRG23031020220135440 03/10/2022 RAMAKKA 1503003012WL012928 RAMAKKA 00083 SBIN0RRCKGB 2163 2163 Processed 12/11/2022 6416448654 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 DODBALLAPUR KN-03-003-012-005/34960
(DODDATHUMAKURU) 		1503003012NRG23031020220135442 03/10/2022 Lakshminarayana 1503003012WL012928 Lakshminarayana 00083 SBIN0RRCKGB 2163 2163 Processed 12/11/2022 6416448631 SUMALATHA IDBI BANK(607095)
19 DODBALLAPUR KN-03-003-012-005/34978
(DODDATHUMAKURU) 		1503003012NRG23031020220135444 03/10/2022 neelamma 1503003012WL012928 neelamma 00083 SBIN0RRCKGB 2163 2163 Processed 12/11/2022 6416448640 NELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 DODBALLAPUR KN-03-003-012-008/34823
(DODDATHUMAKURU) 		1503003012NRG23031020220135407 03/10/2022 Bhagyamma 1503003012WL012926 Bhagyamma 00083 SBIN0RRCKGB 2163 2163 Processed 12/11/2022 6416448639 MS BHAGYA MMA STATE BANK OF INDIA(508548)
SubTotal 15141 15141
21 DODBALLAPUR KN-03-003-012-008/37056
(DODDATHUMAKURU) 		1503003012NRG23031020220135416 03/10/2022 chethan r 1503003012WL012926 chethan r 00177 IOBA0003264 2163 2163 Processed 12/11/2022 6416448649 CHETHANA R INDIAN OVERSEAS BANK(508541)
SubTotal 2163 2163
22 DODBALLAPUR KN-03-003-012-001/5612015
(DODDATHUMAKURU) 		1503003012NRG23031020220135435 03/10/2022 narayanaswamy 1503003012WL012927 narayanaswamy 00225 KARB0000198 2163 2163 Processed 12/11/2022 6416448632 NARAYANASWAMY KARNATAKA BANK LTD(607270)
23 DODBALLAPUR KN-03-003-012-004/34100
(DODDATHUMAKURU) 		1503003012NRG23031020220135386 03/10/2022 MANJUNATHA 1503003012WL012925 MANJUNATHA 00225 KARB0000198 2163 2163 Processed 12/11/2022 6416448653 MANJUNATHA KARNATAKA BANK LTD(607270)
24 DODBALLAPUR KN-03-003-012-008/34852
(DODDATHUMAKURU) 		1503003012NRG23031020220135411 03/10/2022 radha 1503003012WL012926 radha 00225 KARB0000198 2163 2163 Processed 12/11/2022 6416448652 RADHA KARNATAKA BANK LTD(607270)
SubTotal 6489 6489
25 DODBALLAPUR KN-03-003-012-001/34259
(DODDATHUMAKURU) 		1503003012NRG23031020220135424 03/10/2022 manjamma 1503003012WL012927 manjamma 00225 KARB0000397 2163 2163 Processed 12/11/2022 6416448634 Manjamma FINCARE SMALL FINANCE BANK LTD(608304)
26 DODBALLAPUR KN-03-003-012-004/34366
(DODDATHUMAKURU) 		1503003012NRG23031020220135391 03/10/2022 RADHAMMA 1503003012WL012925 RADHAMMA 00225 KARB0000397 2163 2163 Processed 12/11/2022 6416448645 MRS RADAMMA K C STATE BANK OF INDIA(508548)
SubTotal 4326 4326
27 DODBALLAPUR KN-03-003-012-001/34272
(DODDATHUMAKURU) 		1503003012NRG23031020220135427 03/10/2022 munilakshmamma 1503003012WL012927 munilakshmamma 00415 SBIN0005313 2163 2163 Processed 12/11/2022 6416448650 MRS MUNILAKSHAMMA STATE BANK OF INDIA(508548)
28 DODBALLAPUR KN-03-003-012-004/34366
(DODDATHUMAKURU) 		1503003012NRG23031020220135390 03/10/2022 kempanna 1503003012WL012925 kempanna 00415 SBIN0005313 2163 2163 Processed 12/11/2022 6416448660 MR KEMPANNA STATE BANK OF INDIA(508548)
SubTotal 4326 4326
29 DODBALLAPUR KN-03-003-012-008/34803
(DODDATHUMAKURU) 		1503003012NRG23031020220135405 03/10/2022 THIMMARAJU 1503003012WL012926 THIMMARAJU 00415 SBIN0011287 2163 2163 Processed 12/11/2022 6416448648 MR THIMMARAJU MUNIYAPPA MUNIYAPPA STATE BANK OF INDIA(508548)
30 DODBALLAPUR KN-03-003-012-008/34823
(DODDATHUMAKURU) 		1503003012NRG23031020220135406 03/10/2022 yallappa 1503003012WL012926 yallappa 00415 SBIN0011287 2163 2163 Processed 12/11/2022 6416448633 MR YALLAPPA GV STATE BANK OF INDIA(508548)
31 DODBALLAPUR KN-03-003-012-008/34835
(DODDATHUMAKURU) 		1503003012NRG23031020220135408 03/10/2022 manjamma 1503003012WL012926 manjamma 00415 SBIN0011287 2163 2163 Processed 12/11/2022 6416448647 MRS MRS MANJAMMA STATE BANK OF INDIA(508548)
32 DODBALLAPUR KN-03-003-012-008/37048
(DODDATHUMAKURU) 		1503003012NRG23031020220135412 03/10/2022 muniraju G N 1503003012WL012926 muniraju G N 00415 SBIN0011287 2163 2163 Processed 12/11/2022 6416448651 MR MUNIRAJU G N STATE BANK OF INDIA(508548)
SubTotal 8652 8652
33 DODBALLAPUR KN-03-003-012-004/34910-B
(DODDATHUMAKURU) 		1503003012NRG23031020220135394 03/10/2022 Marishamaiah 1503003012WL012925 Marishamaiah 00415 SBIN0040026 2163 2163 Processed 12/11/2022 6416448646 MRS RADHAMMA DO KEMPANNA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
Total 71379 71379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODBALLAPUR KN1503003012_031022APB_FTO_594181 Bank of Baroda BARB0ARADES Aradehahalli 2163
2 DODBALLAPUR KN1503003012_031022APB_FTO_594181 Canara Bank CNRB0000664 DODDABALLAPUR 12978
3 DODBALLAPUR KN1503003012_031022APB_FTO_594181 Canara Bank CNRB0004421 Alahalli 12978
4 DODBALLAPUR KN1503003012_031022APB_FTO_594181 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Dodbellapur 15141
5 DODBALLAPUR KN1503003012_031022APB_FTO_594181 Indian Overseas Bank IOBA0003264 Marasandra 2163
6 DODBALLAPUR KN1503003012_031022APB_FTO_594181 KARNATAKA BANK KARB0000198 DODDABALLAPUR 6489
7 DODBALLAPUR KN1503003012_031022APB_FTO_594181 KARNATAKA BANK KARB0000397 KADANURU 4326
8 DODBALLAPUR KN1503003012_031022APB_FTO_594181 State Bank of India SBIN0005313 DODDABALLAPUR 4326
9 DODBALLAPUR KN1503003012_031022APB_FTO_594181 State Bank of India SBIN0011287 APPAREL PARK, DODDABALLAPUR 8652
10 DODBALLAPUR KN1503003012_031022APB_FTO_594181 State Bank of India SBIN0040026 DODDABALLAPUR 2163

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