Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:16:49 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503003013_211222FTO_823059
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-03-003-013-001/170079
(DODDABELAVANGALA) 		1503003013NRG23211220220208991 21/12/2022 Dinnesh 1503003013WL020545 Dinnesh 00078 CNRB0004894 2163 2163 Processed 30/12/2022 7514249444 Dinnesh ()
SubTotal 2163 2163
2 DODBALLAPUR KN-03-003-013-001/16104
(DODDABELAVANGALA) 		1503003013NRG23211220220208985 21/12/2022 Gowandahai 1503003013WL020545 Gowandahai 00468 UBIN0900915 2163 2163 Rejected 30/12/2022 7514249451 No Such Account
3 DODBALLAPUR KN-03-003-013-001/16733-B
(DODDABELAVANGALA) 		1503003013NRG23211220220208986 21/12/2022 Appajigwoda 1503003013WL020545 Appajigwoda 00468 UBIN0900915 2163 2163 Processed 30/12/2022 7514249449 Appajigwoda ()
4 DODBALLAPUR KN-03-003-013-001/17000
(DODDABELAVANGALA) 		1503003013NRG23211220220208953 21/12/2022 K.V.Krishnamurthy 1503003013WL020541 K.V.Krishnamurthy 00468 UBIN0900915 2163 2163 Processed 30/12/2022 7514249446 K.V.Krishnamurthy ()
5 DODBALLAPUR KN-03-003-013-001/17000
(DODDABELAVANGALA) 		1503003013NRG23211220220208954 21/12/2022 Shivagangamma K V 1503003013WL020541 Shivagangamma K V 00468 UBIN0900915 2163 2163 Processed 30/12/2022 7514249447 Shivagangamma K V ()
6 DODBALLAPUR KN-03-003-013-001/170070
(DODDABELAVANGALA) 		1503003013NRG23211220220208990 21/12/2022 Keetrthi 1503003013WL020545 Keetrthi 00468 UBIN0900915 2163 2163 Processed 30/12/2022 7514249453 Keetrthi ()
7 DODBALLAPUR KN-03-003-013-001/170070
(DODDABELAVANGALA) 		1503003013NRG23211220220208989 21/12/2022 prema 1503003013WL020545 prema 00468 UBIN0900915 2163 2163 Processed 30/12/2022 7514249463 prema ()
8 DODBALLAPUR KN-03-003-013-001/170111
(DODDABELAVANGALA) 		1503003013NRG23211220220208993 21/12/2022 Ramakka 1503003013WL020545 Ramakka 00468 UBIN0900915 2163 2163 Processed 30/12/2022 7514249452 Ramakka ()
9 DODBALLAPUR KN-03-003-013-003/1700439
(DODDABELAVANGALA) 		1503003013NRG23211220220208955 21/12/2022 Sunil kumar 1503003013WL020541 Sunil kumar 00468 UBIN0900915 2163 2163 Processed 30/12/2022 7514249459 Sunil kumar ()
10 DODBALLAPUR KN-03-003-013-003/1700442
(DODDABELAVANGALA) 		1503003013NRG23211220220208976 21/12/2022 Sadhik 1503003013WL020544 Sadhik 00468 UBIN0900915 2163 2163 Processed 30/12/2022 7514249460 Sadhik ()
11 DODBALLAPUR KN-03-003-013-004/1700442
(DODDABELAVANGALA) 		1503003013NRG23211220220208978 21/12/2022 UDAYARAVIKIRAN 1503003013WL020544 UDAYARAVIKIRAN 00468 UBIN0900915 2163 2163 Processed 30/12/2022 7514249464 UDAYARAVIKIRAN ()
12 DODBALLAPUR KN-03-003-013-004/1700443
(DODDABELAVANGALA) 		1503003013NRG23211220220208979 21/12/2022 C D SUMANA 1503003013WL020544 C D SUMANA 00468 UBIN0900915 2163 2163 Processed 30/12/2022 7514249455 C D SUMANA ()
13 DODBALLAPUR KN-03-003-013-004/1700444
(DODDABELAVANGALA) 		1503003013NRG23211220220208980 21/12/2022 NAVEEN KUMAR D C 1503003013WL020544 NAVEEN KUMAR D C 00468 UBIN0900915 2163 2163 Processed 30/12/2022 7514249458 NAVEEN KUMAR D C ()
14 DODBALLAPUR KN-03-003-013-005/12108-A
(DODDABELAVANGALA) 		1503003013NRG23211220220208958 21/12/2022 Shirnivasamuruti 1503003013WL020541 Shirnivasamuruti 00468 UBIN0900915 2163 2163 Processed 30/12/2022 7514249465 Shirnivasamuruti ()
15 DODBALLAPUR KN-03-003-013-005/166862
(DODDABELAVANGALA) 		1503003013NRG23211220220208959 21/12/2022 SADANANDA B S 1503003013WL020541 SADANANDA B S 00468 UBIN0900915 2163 2163 Processed 30/12/2022 7514249456 SADANANDA B S ()
16 DODBALLAPUR KN-03-003-013-006/16769
(DODDABELAVANGALA) 		1503003013NRG23211220220209007 21/12/2022 Hanumegowda 1503003013WL020546 Hanumegowda 00468 UBIN0900915 2163 2163 Processed 30/12/2022 7514249450 Hanumegowda ()
17 DODBALLAPUR KN-03-003-013-006/170076
(DODDABELAVANGALA) 		1503003013NRG23211220220209008 21/12/2022 Ramakrishna 1503003013WL020546 Ramakrishna 00468 UBIN0900915 2163 2163 Processed 30/12/2022 7514249448 Ramakrishna ()
18 DODBALLAPUR KN-03-003-013-007/1700435
(DODDABELAVANGALA) 		1503003013NRG23211220220208971 21/12/2022 Siddalingamma 1503003013WL020543 Siddalingamma 00468 UBIN0900915 2163 2163 Processed 30/12/2022 7514249461 Siddalingamma ()
19 DODBALLAPUR KN-03-003-013-008/16634
(DODDABELAVANGALA) 		1503003013NRG23211220220208999 21/12/2022 Channagangaiah 1503003013WL020545 Channagangaiah 00468 UBIN0900915 2163 2163 Processed 30/12/2022 7514249454 Channagangaiah ()
20 DODBALLAPUR KN-03-003-013-009/136712
(DODDABELAVANGALA) 		1503003013NRG23211220220208962 21/12/2022 nagarathna 1503003013WL020541 nagarathna 00468 UBIN0900915 2163 2163 Processed 30/12/2022 7514249462 nagarathna ()
21 DODBALLAPUR KN-03-003-013-009/1700430
(DODDABELAVANGALA) 		1503003013NRG23211220220208973 21/12/2022 Nagaraju 1503003013WL020543 Nagaraju 00468 UBIN0900915 2163 2163 Processed 30/12/2022 7514249457 Nagaraju ()
22 DODBALLAPUR KN-03-003-013-009/170131
(DODDABELAVANGALA) 		1503003013NRG23211220220209014 21/12/2022 Nanjudegowda 1503003013WL020546 Nanjudegowda 00468 UBIN0900915 2163 2163 Processed 30/12/2022 7514249445 Nanjudegowda ()
SubTotal 45423 45423
Total 47586 47586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODBALLAPUR KN1503003013_211222FTO_823059 Canara Bank CNRB0004894 DODDABELE 2163
2 DODBALLAPUR KN1503003013_211222FTO_823059 Union Bank of India UBIN0900915 DODDABELAVANGALA 45423

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