Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:42:19 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503003014_200822FTO_471174
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-03-003-014-016/1014
(BHAKTHARAHALLI) 		1503003014NRG23200820220096036 20/08/2022 THIMMARAJU 1503003014WL008628 THIMMARAJU 00078 CNRB0004434 2163 2163 Processed 30/08/2022 4276327883 THIMMARAJU ()
2 DODBALLAPUR KN-03-003-014-016/1016
(BHAKTHARAHALLI) 		1503003014NRG23200820220096037 20/08/2022 HANUMANTHARAYAPPA 1503003014WL008628 HANUMANTHARAYAPPA 00078 CNRB0004434 2163 2163 Processed 30/08/2022 4276327882 HANUMANTHARAYAPPA ()
SubTotal 4326 4326
3 DODBALLAPUR KN-03-003-014-015/9944
(BHAKTHARAHALLI) 		1503003014NRG23200820220096029 20/08/2022 MAHESHA 1503003014WL008628 MAHESHA 00225 KARB0000456 2163 2163 Processed 30/08/2022 4276327885 MAHESHA ()
4 DODBALLAPUR KN-03-003-014-015/9945
(BHAKTHARAHALLI) 		1503003014NRG23200820220096031 20/08/2022 SRINIVASA 1503003014WL008628 SRINIVASA 00225 KARB0000456 2163 2163 Processed 30/08/2022 4276327884 SRINIVASA ()
SubTotal 4326 4326
5 DODBALLAPUR KN-03-003-014-010/9970
(BHAKTHARAHALLI) 		1503003014NRG23200820220096020 20/08/2022 T N LATHA 1503003014WL008628 T N LATHA 00468 UBIN0900915 2163 2163 Processed 30/08/2022 4276327900 T N LATHA ()
6 DODBALLAPUR KN-03-003-014-010/9970
(BHAKTHARAHALLI) 		1503003014NRG23200820220096021 20/08/2022 VEERABHADRAYYA 1503003014WL008628 VEERABHADRAYYA 00468 UBIN0900915 2163 2163 Processed 30/08/2022 4276327899 VEERABHADRAYYA ()
7 DODBALLAPUR KN-03-003-014-010/9994
(BHAKTHARAHALLI) 		1503003014NRG23200820220096022 20/08/2022 HEMALATHA 1503003014WL008628 HEMALATHA 00468 UBIN0900915 2163 2163 Processed 30/08/2022 4276327914 HEMALATHA ()
8 DODBALLAPUR KN-03-003-014-010/9994
(BHAKTHARAHALLI) 		1503003014NRG23200820220096023 20/08/2022 RUDRARADHYA 1503003014WL008628 RUDRARADHYA 00468 UBIN0900915 2163 2163 Processed 30/08/2022 4276327915 RUDRARADHYA ()
9 DODBALLAPUR KN-03-003-014-015/8133
(BHAKTHARAHALLI) 		1503003014NRG23200820220096026 20/08/2022 KALPANA 1503003014WL008628 KALPANA 00468 UBIN0900915 2163 2163 Processed 30/08/2022 4276327907 KALPANA ()
10 DODBALLAPUR KN-03-003-014-015/9943
(BHAKTHARAHALLI) 		1503003014NRG23200820220096027 20/08/2022 KRISHNAPPA 1503003014WL008628 KRISHNAPPA 00468 UBIN0900915 2163 2163 Processed 30/08/2022 4276327908 KRISHNAPPA ()
11 DODBALLAPUR KN-03-003-014-015/9944
(BHAKTHARAHALLI) 		1503003014NRG23200820220096028 20/08/2022 GOWRAMMA 1503003014WL008628 GOWRAMMA 00468 UBIN0900915 2163 2163 Processed 30/08/2022 4276327909 GOWRAMMA ()
12 DODBALLAPUR KN-03-003-014-015/9946
(BHAKTHARAHALLI) 		1503003014NRG23200820220096032 20/08/2022 mamatha k 1503003014WL008628 mamatha k 00468 UBIN0900915 2163 2163 Processed 30/08/2022 4276327911 mamatha k ()
13 DODBALLAPUR KN-03-003-014-015/9946
(BHAKTHARAHALLI) 		1503003014NRG23200820220096033 20/08/2022 santhosha 1503003014WL008628 santhosha 00468 UBIN0900915 2163 2163 Processed 30/08/2022 4276327917 santhosha ()
14 DODBALLAPUR KN-03-003-014-016/1032
(BHAKTHARAHALLI) 		1503003014NRG23200820220096038 20/08/2022 LAKSHMAMMA 1503003014WL008628 LAKSHMAMMA 00468 UBIN0900915 2163 2163 Processed 30/08/2022 4276327890 LAKSHMAMMA ()
15 DODBALLAPUR KN-03-003-014-016/1034
(BHAKTHARAHALLI) 		1503003014NRG23200820220096039 20/08/2022 KEMPAMMA 1503003014WL008628 KEMPAMMA 00468 UBIN0900915 2163 2163 Processed 30/08/2022 4276327891 KEMPAMMA ()
16 DODBALLAPUR KN-03-003-014-016/1035
(BHAKTHARAHALLI) 		1503003014NRG23200820220096040 20/08/2022 NAGAMMA 1503003014WL008628 NAGAMMA 00468 UBIN0900915 2163 2163 Processed 30/08/2022 4276327904 NAGAMMA ()
17 DODBALLAPUR KN-03-003-014-016/1036
(BHAKTHARAHALLI) 		1503003014NRG23200820220096041 20/08/2022 SHIVANNA 1503003014WL008628 SHIVANNA 00468 UBIN0900915 2163 2163 Processed 30/08/2022 4276327901 SHIVANNA ()
18 DODBALLAPUR KN-03-003-014-016/1037
(BHAKTHARAHALLI) 		1503003014NRG23200820220096042 20/08/2022 SHARADAMMA 1503003014WL008628 SHARADAMMA 00468 UBIN0900915 2163 2163 Processed 30/08/2022 4276327902 SHARADAMMA ()
19 DODBALLAPUR KN-03-003-014-016/1038
(BHAKTHARAHALLI) 		1503003014NRG23200820220096043 20/08/2022 SURAGA T A 1503003014WL008628 SURAGA T A 00468 UBIN0900915 2163 2163 Processed 30/08/2022 4276327903 SURAGA T A ()
20 DODBALLAPUR KN-03-003-014-016/1039
(BHAKTHARAHALLI) 		1503003014NRG23200820220096045 20/08/2022 NAGANNA 1503003014WL008628 NAGANNA 00468 UBIN0900915 2163 2163 Processed 30/08/2022 4276327893 NAGANNA ()
21 DODBALLAPUR KN-03-003-014-016/1039
(BHAKTHARAHALLI) 		1503003014NRG23200820220096044 20/08/2022 UDAYA KUMARA 1503003014WL008628 UDAYA KUMARA 00468 UBIN0900915 2163 2163 Processed 30/08/2022 4276327905 UDAYA KUMARA ()
22 DODBALLAPUR KN-03-003-014-016/9962
(BHAKTHARAHALLI) 		1503003014NRG23200820220096048 20/08/2022 shiddagangamma 1503003014WL008628 shiddagangamma 00468 UBIN0900915 2163 2163 Processed 30/08/2022 4276327912 shiddagangamma ()
23 DODBALLAPUR KN-03-003-014-016/9999
(BHAKTHARAHALLI) 		1503003014NRG23200820220096049 20/08/2022 HANUMAKKA 1503003014WL008628 HANUMAKKA 00468 UBIN0900915 2163 2163 Processed 30/08/2022 4276327887 HANUMAKKA ()
24 DODBALLAPUR KN-03-003-014-020/8525
(BHAKTHARAHALLI) 		1503003014NRG23200820220096051 20/08/2022 Lakshmamma 1503003014WL008628 Lakshmamma 00468 UBIN0900915 2163 2163 Processed 30/08/2022 4276327913 Lakshmamma ()
25 DODBALLAPUR KN-03-003-014-020/8551
(BHAKTHARAHALLI) 		1503003014NRG23200820220096052 20/08/2022 RAMAMURTHI 1503003014WL008628 RAMAMURTHI 00468 UBIN0900915 2163 2163 Processed 30/08/2022 4276327916 RAMAMURTHI ()
26 DODBALLAPUR KN-03-003-014-020/9946
(BHAKTHARAHALLI) 		1503003014NRG23200820220096054 20/08/2022 THIRUMALAIAH 1503003014WL008628 THIRUMALAIAH 00468 UBIN0900915 2163 2163 Processed 30/08/2022 4276327910 THIRUMALAIAH ()
27 DODBALLAPUR KN-03-003-014-020/9946
(BHAKTHARAHALLI) 		1503003014NRG23200820220096055 20/08/2022 THIRUMALLAKKA 1503003014WL008628 THIRUMALLAKKA 00468 UBIN0900915 2163 2163 Processed 30/08/2022 4276327897 THIRUMALLAKKA ()
28 DODBALLAPUR KN-03-003-014-020/9950
(BHAKTHARAHALLI) 		1503003014NRG23200820220096056 20/08/2022 GOPALAIAH 1503003014WL008628 GOPALAIAH 00468 UBIN0900915 2163 2163 Processed 30/08/2022 4276327898 GOPALAIAH ()
29 DODBALLAPUR KN-03-003-014-023/10139
(BHAKTHARAHALLI) 		1503003014NRG23200820220096060 20/08/2022 SUMITHRA 1503003014WL008628 SUMITHRA 00468 UBIN0900915 2163 2163 Processed 30/08/2022 4276327895 SUMITHRA ()
30 DODBALLAPUR KN-03-003-014-026/9966
(BHAKTHARAHALLI) 		1503003014NRG23200820220096062 20/08/2022 NARASHIMARAJU A S 1503003014WL008628 NARASHIMARAJU A S 00468 UBIN0900915 2163 2163 Processed 30/08/2022 4276327906 NARASHIMARAJU A S ()
SubTotal 56238 56238
31 DODBALLAPUR KN-03-003-014-015/8107
(BHAKTHARAHALLI) 		1503003014NRG23200820220096024 20/08/2022 RANJITHA R 1503003014WL008628 RANJITHA R 00652 PKGB0012134 2163 2163 Processed 30/08/2022 4276327892 RANJITHA R ()
32 DODBALLAPUR KN-03-003-014-015/9945
(BHAKTHARAHALLI) 		1503003014NRG23200820220096030 20/08/2022 KAMALA 1503003014WL008628 KAMALA 00652 PKGB0012134 2163 2163 Processed 30/08/2022 4276327896 KAMALA ()
33 DODBALLAPUR KN-03-003-014-016/1000
(BHAKTHARAHALLI) 		1503003014NRG23200820220096034 20/08/2022 HANUMANTHAYYA 1503003014WL008628 HANUMANTHAYYA 00652 PKGB0012134 2163 2163 Processed 30/08/2022 4276327888 HANUMANTHAYYA ()
34 DODBALLAPUR KN-03-003-014-016/1012
(BHAKTHARAHALLI) 		1503003014NRG23200820220096035 20/08/2022 LAKSHMAMMA 1503003014WL008628 LAKSHMAMMA 00652 PKGB0012134 2163 2163 Processed 30/08/2022 4276327889 LAKSHMAMMA ()
35 DODBALLAPUR KN-03-003-014-023/10120
(BHAKTHARAHALLI) 		1503003014NRG23200820220096058 20/08/2022 SOWBHAGYAMMA B R 1503003014WL008628 SOWBHAGYAMMA B R 00652 PKGB0012134 2163 2163 Processed 30/08/2022 4276327886 SOWBHAGYAMMA B R ()
36 DODBALLAPUR KN-03-003-014-023/10139
(BHAKTHARAHALLI) 		1503003014NRG23200820220096061 20/08/2022 HANUMANTHARAYAPPA 1503003014WL008628 HANUMANTHARAYAPPA 00652 PKGB0012134 2163 2163 Processed 30/08/2022 4276327894 HANUMANTHARAYAPPA ()
SubTotal 12978 12978
Total 77868 77868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODBALLAPUR KN1503003014_200822FTO_471174 Canara Bank CNRB0004434 Kodigehally 4326
2 DODBALLAPUR KN1503003014_200822FTO_471174 KARNATAKA BANK KARB0000456 OBALAPURA 4326
3 DODBALLAPUR KN1503003014_200822FTO_471174 Union Bank of India UBIN0900915 DODDABELAVANGALA 56238
4 DODBALLAPUR KN1503003014_200822FTO_471174 Pragathi Krishna Gramin Bank PKGB0012134 Kolala 12978

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