Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:52:43 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503003012_291022FTO_683132
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-03-003-012-002/34435
(DODDATHUMAKURU) 		1503003012NRG23291020220158735 29/10/2022 MARIYAMMA 1503003012WL015155 MARIYAMMA 00045 BARB0ARADES 2163 2163 Processed 16/11/2022 6493912579 MARIYAMMA ()
2 DODBALLAPUR KN-03-003-012-002/34592
(DODDATHUMAKURU) 		1503003012NRG23291020220158739 29/10/2022 AJITH KUMAR T P 1503003012WL015155 AJITH KUMAR T P 00045 BARB0ARADES 2163 2163 Processed 16/11/2022 6493912582 AJITH KUMAR T P ()
3 DODBALLAPUR KN-03-003-012-002/34592
(DODDATHUMAKURU) 		1503003012NRG23291020220158738 29/10/2022 MANGALA 1503003012WL015155 MANGALA 00045 BARB0ARADES 2163 2163 Processed 16/11/2022 6493912581 MANGALA ()
4 DODBALLAPUR KN-03-003-012-002/81267
(DODDATHUMAKURU) 		1503003012NRG23291020220158749 29/10/2022 ANITHA M 1503003012WL015156 ANITHA M 00045 BARB0ARADES 2163 2163 Processed 16/11/2022 6493912569 ANITHA M ()
5 DODBALLAPUR KN-03-003-012-002/81269
(DODDATHUMAKURU) 		1503003012NRG23291020220158752 29/10/2022 Dasegowda 1503003012WL015156 Dasegowda 00045 BARB0ARADES 2163 2163 Processed 16/11/2022 6493912560 Dasegowda ()
6 DODBALLAPUR KN-03-003-012-002/81269
(DODDATHUMAKURU) 		1503003012NRG23291020220158751 29/10/2022 Indramma T 1503003012WL015156 Indramma T 00045 BARB0ARADES 2163 2163 Processed 16/11/2022 6493912561 Indramma T ()
7 DODBALLAPUR KN-03-003-012-002/81270
(DODDATHUMAKURU) 		1503003012NRG23291020220158754 29/10/2022 Balakrishna 1503003012WL015156 Balakrishna 00045 BARB0ARADES 2163 2163 Processed 16/11/2022 6493912557 Balakrishna ()
8 DODBALLAPUR KN-03-003-012-002/81270
(DODDATHUMAKURU) 		1503003012NRG23291020220158753 29/10/2022 jyothi 1503003012WL015156 jyothi 00045 BARB0ARADES 2163 2163 Processed 16/11/2022 6493912562 jyothi ()
9 DODBALLAPUR KN-03-003-012-002/81271
(DODDATHUMAKURU) 		1503003012NRG23291020220158755 29/10/2022 KEMPAMMA 1503003012WL015156 KEMPAMMA 00045 BARB0ARADES 2163 2163 Processed 16/11/2022 6493912559 KEMPAMMA ()
10 DODBALLAPUR KN-03-003-012-002/81271
(DODDATHUMAKURU) 		1503003012NRG23291020220158756 29/10/2022 RAJ GOPAL 1503003012WL015156 RAJ GOPAL 00045 BARB0ARADES 2163 2163 Processed 16/11/2022 6493912558 RAJ GOPAL ()
11 DODBALLAPUR KN-03-003-012-002/81272
(DODDATHUMAKURU) 		1503003012NRG23291020220158757 29/10/2022 Chikkamma 1503003012WL015156 Chikkamma 00045 BARB0ARADES 2163 2163 Processed 16/11/2022 6493912563 Chikkamma ()
12 DODBALLAPUR KN-03-003-012-002/81272
(DODDATHUMAKURU) 		1503003012NRG23291020220158758 29/10/2022 Nanjappa 1503003012WL015156 Nanjappa 00045 BARB0ARADES 2163 2163 Processed 16/11/2022 6493912564 Nanjappa ()
13 DODBALLAPUR KN-03-003-012-002/81285
(DODDATHUMAKURU) 		1503003012NRG23291020220158767 29/10/2022 SAROJAMMA 1503003012WL015157 SAROJAMMA 00045 BARB0ARADES 2163 2163 Processed 16/11/2022 6493912567 SAROJAMMA ()
14 DODBALLAPUR KN-03-003-012-002/81289
(DODDATHUMAKURU) 		1503003012NRG23291020220158769 29/10/2022 VIJAYAKUMAR 1503003012WL015157 VIJAYAKUMAR 00045 BARB0ARADES 2163 2163 Processed 16/11/2022 6493912566 VIJAYAKUMAR ()
15 DODBALLAPUR KN-03-003-012-002/81290
(DODDATHUMAKURU) 		1503003012NRG23291020220158770 29/10/2022 SUJATHA R 1503003012WL015157 SUJATHA R 00045 BARB0ARADES 2163 2163 Processed 16/11/2022 6493912565 SUJATHA R ()
16 DODBALLAPUR KN-03-003-012-002/81301
(DODDATHUMAKURU) 		1503003012NRG23291020220158761 29/10/2022 SANDHYA N 1503003012WL015156 SANDHYA N 00045 BARB0ARADES 2163 2163 Processed 16/11/2022 6493912568 SANDHYA N ()
17 DODBALLAPUR KN-03-003-012-002/81304
(DODDATHUMAKURU) 		1503003012NRG23291020220158762 29/10/2022 SHARADAMMA 1503003012WL015156 SHARADAMMA 00045 BARB0ARADES 2163 2163 Processed 16/11/2022 6493912575 SHARADAMMA ()
18 DODBALLAPUR KN-03-003-012-002/81304
(DODDATHUMAKURU) 		1503003012NRG23291020220158763 29/10/2022 SIDDAPPA 1503003012WL015156 SIDDAPPA 00045 BARB0ARADES 2163 2163 Processed 16/11/2022 6493912574 SIDDAPPA ()
19 DODBALLAPUR KN-03-003-012-002/81316
(DODDATHUMAKURU) 		1503003012NRG23291020220158771 29/10/2022 SUNANDA V 1503003012WL015157 SUNANDA V 00045 BARB0ARADES 2163 2163 Processed 16/11/2022 6493912578 SUNANDA V ()
20 DODBALLAPUR KN-03-003-012-002/81317
(DODDATHUMAKURU) 		1503003012NRG23291020220158773 29/10/2022 ANJULA N S 1503003012WL015157 ANJULA N S 00045 BARB0ARADES 2163 2163 Processed 16/11/2022 6493912577 ANJULA N S ()
21 DODBALLAPUR KN-03-003-012-002/81317
(DODDATHUMAKURU) 		1503003012NRG23291020220158772 29/10/2022 RAMANJINAPPA 1503003012WL015157 RAMANJINAPPA 00045 BARB0ARADES 2163 2163 Processed 16/11/2022 6493912576 RAMANJINAPPA ()
22 DODBALLAPUR KN-03-003-012-002/81326
(DODDATHUMAKURU) 		1503003012NRG23291020220158774 29/10/2022 CHANNAMMA 1503003012WL015157 CHANNAMMA 00045 BARB0ARADES 2163 2163 Processed 16/11/2022 6493912584 CHANNAMMA ()
23 DODBALLAPUR KN-03-003-012-002/81327
(DODDATHUMAKURU) 		1503003012NRG23291020220158775 29/10/2022 ANANDA C 1503003012WL015157 ANANDA C 00045 BARB0ARADES 2163 2163 Processed 16/11/2022 6493912583 ANANDA C ()
24 DODBALLAPUR KN-03-003-012-002/81328
(DODDATHUMAKURU) 		1503003012NRG23291020220158776 29/10/2022 BYRANNA 1503003012WL015157 BYRANNA 00045 BARB0ARADES 2163 2163 Processed 16/11/2022 6493912580 BYRANNA ()
25 DODBALLAPUR KN-03-003-012-002/81344
(DODDATHUMAKURU) 		1503003012NRG23291020220158778 29/10/2022 SHOBHA S 1503003012WL015157 SHOBHA S 00045 BARB0ARADES 2163 2163 Processed 16/11/2022 6493912586 SHOBHA S ()
26 DODBALLAPUR KN-03-003-012-002/81344
(DODDATHUMAKURU) 		1503003012NRG23291020220158777 29/10/2022 VEENA K 1503003012WL015157 VEENA K 00045 BARB0ARADES 2163 2163 Processed 16/11/2022 6493912585 VEENA K ()
27 DODBALLAPUR KN-03-003-012-002/81347
(DODDATHUMAKURU) 		1503003012NRG23291020220158780 29/10/2022 SUGUNA 1503003012WL015157 SUGUNA 00045 BARB0ARADES 2163 2163 Processed 16/11/2022 6493912556 SUGUNA ()
28 DODBALLAPUR KN-03-003-012-002/81350
(DODDATHUMAKURU) 		1503003012NRG23291020220158781 29/10/2022 PAVITHRA 1503003012WL015157 PAVITHRA 00045 BARB0ARADES 2163 2163 Processed 16/11/2022 6493912555 PAVITHRA ()
SubTotal 60564 60564
29 DODBALLAPUR KN-03-003-012-004/34996
(DODDATHUMAKURU) 		1503003012NRG23291020220158733 29/10/2022 Rathnamma 1503003012WL015154 Rathnamma 00078 CNRB0000664 2163 2163 Processed 16/11/2022 6493912588 Rathnamma ()
SubTotal 2163 2163
30 DODBALLAPUR KN-03-003-012-004/34320
(DODDATHUMAKURU) 		1503003012NRG23291020220158729 29/10/2022 PADMAMMA 1503003012WL015154 PADMAMMA 00078 CNRB0004421 2163 2163 Processed 16/11/2022 6493912587 PADMAMMA ()
31 DODBALLAPUR KN-03-003-012-006/34827
(DODDATHUMAKURU) 		1503003012NRG23291020220158782 29/10/2022 VARALAKSHMAMMA 1503003012WL015158 VARALAKSHMAMMA 00078 CNRB0004421 2163 2163 Processed 16/11/2022 6493912589 VARALAKSHMAMMA ()
SubTotal 4326 4326
32 DODBALLAPUR KN-03-003-012-002/81257
(DODDATHUMAKURU) 		1503003012NRG23291020220158745 29/10/2022 ambika 1503003012WL015155 ambika 00083 SBIN0RRCKGB 2163 2163 Rejected 17/11/2022 6493912598 No Such Account
SubTotal 2163 2163
33 DODBALLAPUR KN-03-003-012-002/81261
(DODDATHUMAKURU) 		1503003012NRG23291020220158748 29/10/2022 Raghu T L 1503003012WL015155 Raghu T L 00177 IOBA0003264 2163 2163 Processed 16/11/2022 6493912573 Raghu T L ()
34 DODBALLAPUR KN-03-003-012-002/81261
(DODDATHUMAKURU) 		1503003012NRG23291020220158746 29/10/2022 RATHNAMMA 1503003012WL015155 RATHNAMMA 00177 IOBA0003264 2163 2163 Processed 16/11/2022 6493912595 RATHNAMMA ()
35 DODBALLAPUR KN-03-003-012-002/81261
(DODDATHUMAKURU) 		1503003012NRG23291020220158747 29/10/2022 Vasanthakumar T L 1503003012WL015155 Vasanthakumar T L 00177 IOBA0003264 2163 2163 Processed 16/11/2022 6493912570 Vasanthakumar T L ()
36 DODBALLAPUR KN-03-003-012-002/81275
(DODDATHUMAKURU) 		1503003012NRG23291020220158760 29/10/2022 Hemanna 1503003012WL015156 Hemanna 00177 IOBA0003264 2163 2163 Processed 16/11/2022 6493912571 Hemanna ()
37 DODBALLAPUR KN-03-003-012-002/81275
(DODDATHUMAKURU) 		1503003012NRG23291020220158759 29/10/2022 Rathnamma 1503003012WL015156 Rathnamma 00177 IOBA0003264 2163 2163 Processed 16/11/2022 6493912572 Rathnamma ()
SubTotal 10815 10815
38 DODBALLAPUR KN-03-003-012-004/34100
(DODDATHUMAKURU) 		1503003012NRG23291020220158727 29/10/2022 MANJULA P 1503003012WL015154 MANJULA P 00225 KARB0000198 2163 2163 Processed 16/11/2022 6493912594 MANJULA P ()
SubTotal 2163 2163
39 DODBALLAPUR KN-03-003-012-004/34368
(DODDATHUMAKURU) 		1503003012NRG23291020220158731 29/10/2022 RATHNAMMA 1503003012WL015154 RATHNAMMA 00415 SBIN0005313 2163 2163 Processed 16/11/2022 6493912590 MRS RATHNAMMA ()
SubTotal 2163 2163
40 DODBALLAPUR KN-03-003-012-002/81267
(DODDATHUMAKURU) 		1503003012NRG23291020220158750 29/10/2022 Nanjegowda 1503003012WL015156 Nanjegowda 00415 SBIN0011287 2163 2163 Processed 16/11/2022 6493912593 MR NANGEGOWDA B ()
41 DODBALLAPUR KN-03-003-012-002/81281
(DODDATHUMAKURU) 		1503003012NRG23291020220158766 29/10/2022 Ajay T R 1503003012WL015157 Ajay T R 00415 SBIN0011287 2163 2163 Processed 16/11/2022 6493912591 MR AJAY TR ()
42 DODBALLAPUR KN-03-003-012-002/81285
(DODDATHUMAKURU) 		1503003012NRG23291020220158768 29/10/2022 PRABHAKARA T G 1503003012WL015157 PRABHAKARA T G 00415 SBIN0011287 2163 2163 Processed 16/11/2022 6493912592 MR PRABHAKARA GIDDEGOWDA TG ()
43 DODBALLAPUR KN-03-003-012-002/81347
(DODDATHUMAKURU) 		1503003012NRG23291020220158779 29/10/2022 GURUMURTHY 1503003012WL015157 GURUMURTHY 00415 SBIN0011287 2163 2163 Processed 16/11/2022 6493912597 MR GURUMURTHY ()
SubTotal 8652 8652
44 DODBALLAPUR KN-03-003-012-005/35009
(DODDATHUMAKURU) 		1503003012NRG23291020220158783 29/10/2022 MANJULA 1503003012WL015159 MANJULA 00652 PKGB0012198 2163 2163 Processed 16/11/2022 6493912596 MANJULA ()
SubTotal 2163 2163
Total 95172 95172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODBALLAPUR KN1503003012_291022FTO_683132 Bank of Baroda BARB0ARADES Aradehahalli 60564
2 DODBALLAPUR KN1503003012_291022FTO_683132 Canara Bank CNRB0000664 DODDABALLAPUR 2163
3 DODBALLAPUR KN1503003012_291022FTO_683132 Canara Bank CNRB0004421 Alahalli 4326
4 DODBALLAPUR KN1503003012_291022FTO_683132 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Dodbellapur 2163
5 DODBALLAPUR KN1503003012_291022FTO_683132 Indian Overseas Bank IOBA0003264 Marasandra 10815
6 DODBALLAPUR KN1503003012_291022FTO_683132 KARNATAKA BANK KARB0000198 DODDABALLAPUR 2163
7 DODBALLAPUR KN1503003012_291022FTO_683132 State Bank of India SBIN0005313 DODDABALLAPUR 2163
8 DODBALLAPUR KN1503003012_291022FTO_683132 State Bank of India SBIN0011287 APPAREL PARK, DODDABALLAPUR 8652
9 DODBALLAPUR KN1503003012_291022FTO_683132 Pragathi Krishna Gramin Bank PKGB0012198 Doddaballapura 2163

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