Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:53:59 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503003012_150622APB_FTO_232832
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-03-003-012-002/34500
(DODDATHUMAKURU) 		1503003012NRG23150620220045710 15/06/2022 RAMAIAH 1503003012WL003955 RAMAIAH 00045 BARB0ARADES 2163 2163 Processed 22/06/2022 2434896358 Mr. RAMAIAH . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
2 DODBALLAPUR KN-03-003-012-002/34544
(DODDATHUMAKURU) 		1503003012NRG23150620220045646 15/06/2022 Rathnamma 1503003012WL003953 Rathnamma 00045 BARB0ARADES 2163 2163 Processed 22/06/2022 2434896359 Rathnamma BANK OF BARODA(606985)
3 DODBALLAPUR KN-03-003-012-002/34556
(DODDATHUMAKURU) 		1503003012NRG23150620220045648 15/06/2022 MANJULA 1503003012WL003953 MANJULA 00045 BARB0ARADES 2163 2163 Processed 22/06/2022 2434896362 MANJULA IDBI BANK(607095)
4 DODBALLAPUR KN-03-003-012-002/34556
(DODDATHUMAKURU) 		1503003012NRG23150620220045647 15/06/2022 YALLAPPA H 1503003012WL003953 YALLAPPA H 00045 BARB0ARADES 2163 2163 Processed 22/06/2022 2434896361 YELLAPPA CANARA BANK(508532)
5 DODBALLAPUR KN-03-003-012-002/34598
(DODDATHUMAKURU) 		1503003012NRG23150620220045748 15/06/2022 PADMAMA 1503003012WL003957 PADMAMA 00045 BARB0ARADES 2163 2163 Processed 22/06/2022 2434896350 PADMAMA BANK OF BARODA(606985)
6 DODBALLAPUR KN-03-003-012-002/34598
(DODDATHUMAKURU) 		1503003012NRG23150620220045747 15/06/2022 T N KEMPEGOWDA 1503003012WL003957 T N KEMPEGOWDA 00045 BARB0ARADES 2163 2163 Processed 22/06/2022 2434896349 T N Kempegowda BANK OF BARODA(606985)
7 DODBALLAPUR KN-03-003-012-002/34759
(DODDATHUMAKURU) 		1503003012NRG23150620220045755 15/06/2022 HANUMANTHARAYAPPA 1503003012WL003960 HANUMANTHARAYAPPA 00045 BARB0ARADES 2163 2163 Processed 22/06/2022 2434896339 NANJAMMA BANK OF BARODA(606985)
8 DODBALLAPUR KN-03-003-012-002/34759
(DODDATHUMAKURU) 		1503003012NRG23150620220045754 15/06/2022 Venkatachalapathi 1503003012WL003960 Venkatachalapathi 00045 BARB0ARADES 2163 2163 Processed 22/06/2022 2434896338 Venkatachalapathi BANK OF BARODA(606985)
9 DODBALLAPUR KN-03-003-012-004/34363
(DODDATHUMAKURU) 		1503003012NRG23150620220045631 15/06/2022 NARAYANAMMA 1503003012WL003952 NARAYANAMMA 00045 BARB0ARADES 2163 2163 Processed 22/06/2022 2434896347 NARAYANAMMA KARNATAKA BANK LTD(607270)
SubTotal 19467 19467
10 DODBALLAPUR KN-03-003-012-004/34304-C
(DODDATHUMAKURU) 		1503003012NRG23150620220045772 15/06/2022 KEMPEGODA 1503003012WL003961 KEMPEGODA 00078 CNRB0000664 2163 2163 Processed 22/06/2022 2434896322 KEMPEGOWDA B V CANARA BANK(508532)
11 DODBALLAPUR KN-03-003-012-008/34852
(DODDATHUMAKURU) 		1503003012NRG23150620220045782 15/06/2022 rajanna 1503003012WL003966 rajanna 00078 CNRB0000664 2163 2163 Processed 22/06/2022 2434896321 RAJANNA N CANARA BANK(508532)
SubTotal 4326 4326
12 DODBALLAPUR KN-03-003-012-004/34342
(DODDATHUMAKURU) 		1503003012NRG23150620220045629 15/06/2022 sudhamma 1503003012WL003952 sudhamma 00078 CNRB0004421 2163 2163 Processed 22/06/2022 2434896336 SUDHA CANARA BANK(508532)
13 DODBALLAPUR KN-03-003-012-004/34363
(DODDATHUMAKURU) 		1503003012NRG23150620220045630 15/06/2022 MANJUNATHA 1503003012WL003952 MANJUNATHA 00078 CNRB0004421 2163 2163 Processed 22/06/2022 2434896346 MANJUNATHA CANARA BANK(508532)
14 DODBALLAPUR KN-03-003-012-004/34383-A
(DODDATHUMAKURU) 		1503003012NRG23150620220045632 15/06/2022 NARAYANASWAMY 1503003012WL003952 NARAYANASWAMY 00078 CNRB0004421 2163 2163 Processed 22/06/2022 2434896352 NARAYANASWAMY CANARA BANK(508532)
15 DODBALLAPUR KN-03-003-012-005/34959
(DODDATHUMAKURU) 		1503003012NRG23150620220045746 15/06/2022 SANTHOSH B R 1503003012WL003956 SANTHOSH B R 00078 CNRB0004421 2163 2163 Processed 22/06/2022 2434896348 MR SANTHOSH BR STATE BANK OF INDIA(508548)
16 DODBALLAPUR KN-03-003-012-006/34731
(DODDATHUMAKURU) 		1503003012NRG23150620220045777 15/06/2022 lakkamma 1503003012WL003963 lakkamma 00078 CNRB0004421 2163 2163 Rejected 23/06/2022 2434896355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 DODBALLAPUR KN-03-003-012-006/34771
(DODDATHUMAKURU) 		1503003012NRG23150620220045773 15/06/2022 muniraju 1503003012WL003962 muniraju 00078 CNRB0004421 2163 2163 Processed 22/06/2022 2434896345 MUNIRAJU CANARA BANK(508532)
18 DODBALLAPUR KN-03-003-012-007/34733
(DODDATHUMAKURU) 		1503003012NRG23150620220045761 15/06/2022 MUNIYAPPA 1503003012WL003960 MUNIYAPPA 00078 CNRB0004421 2163 2163 Processed 22/06/2022 2434896354 MUNIYAPPA CANARA BANK(508532)
19 DODBALLAPUR KN-03-003-012-007/34738
(DODDATHUMAKURU) 		1503003012NRG23150620220045762 15/06/2022 CHANNEGOWDA 1503003012WL003960 CHANNEGOWDA 00078 CNRB0004421 2163 2163 Processed 22/06/2022 2434896353 CHANNE GOWDA CANARA BANK(508532)
20 DODBALLAPUR KN-03-003-012-007/347471
(DODDATHUMAKURU) 		1503003012NRG23150620220045766 15/06/2022 sukanya 1503003012WL003960 sukanya 00078 CNRB0004421 2163 2163 Processed 22/06/2022 2434896351 SUKANYA GENERAL POST OFFICE(607245)
21 DODBALLAPUR KN-03-003-012-007/34763
(DODDATHUMAKURU) 		1503003012NRG23150620220045771 15/06/2022 parvathamma 1503003012WL003960 parvathamma 00078 CNRB0004421 2163 2163 Processed 22/06/2022 2434896337 PARVATHAMMA CANARA BANK(508532)
SubTotal 21630 21630
22 DODBALLAPUR KN-03-003-012-006/34789
(DODDATHUMAKURU) 		1503003012NRG23150620220045775 15/06/2022 kamalamma 1503003012WL003962 kamalamma 00083 SBIN0RRCKGB 2163 2163 Processed 22/06/2022 2434896363 KAMALAMMA B HDFC BANK LTD(607152)
23 DODBALLAPUR KN-03-003-012-007/34699
(DODDATHUMAKURU) 		1503003012NRG23150620220045760 15/06/2022 munilakshmamma 1503003012WL003960 munilakshmamma 00083 SBIN0RRCKGB 2163 2163 Processed 22/06/2022 2434896357 MUNILAKSHMAMMA IDBI BANK(607095)
24 DODBALLAPUR KN-03-003-012-007/347470
(DODDATHUMAKURU) 		1503003012NRG23150620220045764 15/06/2022 Muniraju 1503003012WL003960 Muniraju 00083 SBIN0RRCKGB 2163 2163 Processed 22/06/2022 2434896340 MUNIRAJU L CANARA BANK(508532)
25 DODBALLAPUR KN-03-003-012-008/34823
(DODDATHUMAKURU) 		1503003012NRG23150620220045779 15/06/2022 Bhagyamma 1503003012WL003964 Bhagyamma 00083 SBIN0RRCKGB 2163 2163 Processed 22/06/2022 2434896356 MS BHAGYA MMA STATE BANK OF INDIA(508548)
SubTotal 8652 8652
26 DODBALLAPUR KN-03-003-012-002/34413
(DODDATHUMAKURU) 		1503003012NRG23150620220045645 15/06/2022 kamala 1503003012WL003953 kamala 00177 IOBA0003264 2163 2163 Processed 22/06/2022 2434896334 KAMALA IDBI BANK(607095)
27 DODBALLAPUR KN-03-003-012-002/34624
(DODDATHUMAKURU) 		1503003012NRG23150620220045652 15/06/2022 RAMACHANDRA 1503003012WL003953 RAMACHANDRA 00177 IOBA0003264 2163 2163 Processed 23/06/2022 2434896332 RAMACHANDRA . INDIAN OVERSEAS BANK(508541)
28 DODBALLAPUR KN-03-003-012-002/34798
(DODDATHUMAKURU) 		1503003012NRG23150620220045654 15/06/2022 lakshmamma 1503003012WL003953 lakshmamma 00177 IOBA0003264 2163 2163 Processed 23/06/2022 2434896331 SRIDHAR T N INDIAN OVERSEAS BANK(508541)
29 DODBALLAPUR KN-03-003-012-002/81251
(DODDATHUMAKURU) 		1503003012NRG23150620220045713 15/06/2022 mangalagowramma 1503003012WL003955 mangalagowramma 00177 IOBA0003264 2163 2163 Processed 22/06/2022 2434896330 MANGALA GOWRAMMA IDBI BANK(607095)
30 DODBALLAPUR KN-03-003-012-002/81251
(DODDATHUMAKURU) 		1503003012NRG23150620220045712 15/06/2022 maregowda 1503003012WL003955 maregowda 00177 IOBA0003264 2163 2163 Processed 23/06/2022 2434896329 MAREGOWDA INDIAN OVERSEAS BANK(508541)
SubTotal 10815 10815
31 DODBALLAPUR KN-03-003-012-007/34763
(DODDATHUMAKURU) 		1503003012NRG23150620220045770 15/06/2022 beerappa 1503003012WL003960 beerappa 00225 KARB0000198 2163 2163 Processed 22/06/2022 2434896325 Mr. BEERAPPA . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
32 DODBALLAPUR KN-03-003-012-008/34852
(DODDATHUMAKURU) 		1503003012NRG23150620220045783 15/06/2022 radha 1503003012WL003966 radha 00225 KARB0000198 2163 2163 Processed 22/06/2022 2434896335 RADHA KARNATAKA BANK LTD(607270)
SubTotal 4326 4326
33 DODBALLAPUR KN-03-003-012-006/34771
(DODDATHUMAKURU) 		1503003012NRG23150620220045774 15/06/2022 manjula 1503003012WL003962 manjula 00415 SBIN0005313 2163 2163 Processed 22/06/2022 2434896360 MRS MANJULA STATE BANK OF INDIA(508548)
34 DODBALLAPUR KN-03-003-012-007/34699
(DODDATHUMAKURU) 		1503003012NRG23150620220045759 15/06/2022 muniraju 1503003012WL003960 muniraju 00415 SBIN0005313 2163 2163 Processed 22/06/2022 2434896326 MR MUNIRAJU STATE BANK OF INDIA(508548)
35 DODBALLAPUR KN-03-003-012-007/347470
(DODDATHUMAKURU) 		1503003012NRG23150620220045765 15/06/2022 madhan 1503003012WL003960 madhan 00415 SBIN0005313 2163 2163 Processed 22/06/2022 2434896328 Mr. M MADHAN THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
SubTotal 6489 6489
36 DODBALLAPUR KN-03-003-012-002/34412
(DODDATHUMAKURU) 		1503003012NRG23150620220045643 15/06/2022 umesha 1503003012WL003953 umesha 00415 SBIN0011287 2163 2163 Processed 22/06/2022 2434896327 MR UMESH TM STATE BANK OF INDIA(508548)
37 DODBALLAPUR KN-03-003-012-002/34413
(DODDATHUMAKURU) 		1503003012NRG23150620220045644 15/06/2022 munegowda 1503003012WL003953 munegowda 00415 SBIN0011287 2163 2163 Processed 22/06/2022 2434896333 MR MUNEGOWDA TM STATE BANK OF INDIA(508548)
38 DODBALLAPUR KN-03-003-012-002/34500
(DODDATHUMAKURU) 		1503003012NRG23150620220045711 15/06/2022 Jayamma 1503003012WL003955 Jayamma 00415 SBIN0011287 2163 2163 Processed 22/06/2022 2434896341 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 DODBALLAPUR KN-03-003-012-002/34798
(DODDATHUMAKURU) 		1503003012NRG23150620220045653 15/06/2022 narasimhamurthy 1503003012WL003953 narasimhamurthy 00415 SBIN0011287 2163 2163 Processed 22/06/2022 2434896342 MR MR NARASIMHAMURTHY STATE BANK OF INDIA(508548)
40 DODBALLAPUR KN-03-003-012-008/34823
(DODDATHUMAKURU) 		1503003012NRG23150620220045778 15/06/2022 yallappa 1503003012WL003964 yallappa 00415 SBIN0011287 2163 2163 Processed 22/06/2022 2434896343 MR YALLAPPA GV STATE BANK OF INDIA(508548)
41 DODBALLAPUR KN-03-003-012-008/37046
(DODDATHUMAKURU) 		1503003012NRG23150620220045780 15/06/2022 Keshava murthy 1503003012WL003964 Keshava murthy 00415 SBIN0011287 2163 2163 Processed 22/06/2022 2434896344 MR MR KESHAVAMURTHY STATE BANK OF INDIA(508548)
SubTotal 12978 12978
42 DODBALLAPUR KN-03-003-012-004/34342
(DODDATHUMAKURU) 		1503003012NRG23150620220045628 15/06/2022 Ramakrishanppa H 1503003012WL003952 Ramakrishanppa H 00415 SBIN0040026 2163 2163 Processed 22/06/2022 2434896323 RAMAKRISHNAPPA B K STATE BANK OF INDIA(508548)
SubTotal 2163 2163
43 DODBALLAPUR KN-03-003-012-004/34383-A
(DODDATHUMAKURU) 		1503003012NRG23150620220045633 15/06/2022 Narayanaswamy 1503003012WL003952 Narayanaswamy 00652 PKGB0012198 2163 2163 Processed 22/06/2022 2434896324 ASHARANI K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 93009 93009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODBALLAPUR KN1503003012_150622APB_FTO_232832 Bank of Baroda BARB0ARADES Aradehahalli 19467
2 DODBALLAPUR KN1503003012_150622APB_FTO_232832 Canara Bank CNRB0000664 DBPUR 2163
3 DODBALLAPUR KN1503003012_150622APB_FTO_232832 Canara Bank CNRB0000664 DODDABALLAPUR 2163
4 DODBALLAPUR KN1503003012_150622APB_FTO_232832 Canara Bank CNRB0004421 Alahalli 21630
5 DODBALLAPUR KN1503003012_150622APB_FTO_232832 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Dodbellapur 8652
6 DODBALLAPUR KN1503003012_150622APB_FTO_232832 Indian Overseas Bank IOBA0003264 Marasandra 10815
7 DODBALLAPUR KN1503003012_150622APB_FTO_232832 KARNATAKA BANK KARB0000198 DODDABALLAPUR 4326
8 DODBALLAPUR KN1503003012_150622APB_FTO_232832 State Bank of India SBIN0005313 DODDABALLAPUR 6489
9 DODBALLAPUR KN1503003012_150622APB_FTO_232832 State Bank of India SBIN0011287 APPAREL PARK, DODDABALLAPUR 12978
10 DODBALLAPUR KN1503003012_150622APB_FTO_232832 State Bank of India SBIN0040026 DODDABALLAPUR 2163
11 DODBALLAPUR KN1503003012_150622APB_FTO_232832 Pragathi Krishna Gramin Bank PKGB0012198 Doddaballapura 2163

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