Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:20:56 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503003016_020123APB_FTO_870116
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-03-003-016-015/35689
(THUBUGERE) 		1503003016NRG23311220220218281 02/01/2023 GANGARAJU G 1503003016WL021423 GANGARAJU G 00078 CNRB0000664 1236 1236 Processed 06/01/2023 7716859257 GANGARAJU G CANARA BANK(508532)
SubTotal 1236 1236
2 DODBALLAPUR KN-03-003-016-010/52293
(THUBUGERE) 		1503003016NRG23311220220218261 02/01/2023 GOUS 1503003016WL021423 GOUS 00468 UBIN0900931 1236 1236 Processed 06/01/2023 7716859271 GOUS UNION BANK OF INDIA(508500)
3 DODBALLAPUR KN-03-003-016-010/52293
(THUBUGERE) 		1503003016NRG23311220220218260 02/01/2023 SHAMEENA 1503003016WL021423 SHAMEENA 00468 UBIN0900931 1236 1236 Processed 06/01/2023 7716859264 SHAMEENA IDBI BANK(607095)
4 DODBALLAPUR KN-03-003-016-010/52294
(THUBUGERE) 		1503003016NRG23311220220218263 02/01/2023 MAHEBOOBPASHA 1503003016WL021423 MAHEBOOBPASHA 00468 UBIN0900931 1236 1236 Processed 06/01/2023 7716859268 MAHEBOOBPASHA UNION BANK OF INDIA(508500)
5 DODBALLAPUR KN-03-003-016-010/52294
(THUBUGERE) 		1503003016NRG23311220220218262 02/01/2023 SHAKEELA 1503003016WL021423 SHAKEELA 00468 UBIN0900931 1236 1236 Processed 06/01/2023 7716859267 SHAKILA RATNAKAR BANK(607393)
6 DODBALLAPUR KN-03-003-016-015/32241-A
(THUBUGERE) 		1503003016NRG23311220220218276 02/01/2023 LAKSHMIDEVAMMA 1503003016WL021423 LAKSHMIDEVAMMA 00468 UBIN0900931 1236 1236 Processed 06/01/2023 7716859272 LAKSHMIDEVAMMA UNION BANK OF INDIA(508500)
7 DODBALLAPUR KN-03-003-016-015/35652
(THUBUGERE) 		1503003016NRG23311220220218277 02/01/2023 RANGAPPA 1503003016WL021423 RANGAPPA 00468 UBIN0900931 1236 1236 Processed 06/01/2023 7716859266 RANGAPPA CANARA BANK(508532)
8 DODBALLAPUR KN-03-003-016-015/35660
(THUBUGERE) 		1503003016NRG23311220220218278 02/01/2023 MUNIYAPPA 1503003016WL021423 MUNIYAPPA 00468 UBIN0900931 1236 1236 Processed 06/01/2023 7716859265 MUNIYAPPA UNION BANK OF INDIA(508500)
9 DODBALLAPUR KN-03-003-016-015/35661
(THUBUGERE) 		1503003016NRG23311220220218279 02/01/2023 NAGARATHNA 1503003016WL021423 NAGARATHNA 00468 UBIN0900931 1236 1236 Processed 06/01/2023 7716859260 NAGARATHNA UNION BANK OF INDIA(508500)
10 DODBALLAPUR KN-03-003-016-015/35669
(THUBUGERE) 		1503003016NRG23311220220218280 02/01/2023 NARASAMMA 1503003016WL021423 NARASAMMA 00468 UBIN0900931 1236 1236 Processed 06/01/2023 7716859261 NARASAMMA PUNJAB NATIONAL BANK(508568)
11 DODBALLAPUR KN-03-003-016-015/35709
(THUBUGERE) 		1503003016NRG23311220220218282 02/01/2023 MUNIKRISHNAPPA 1503003016WL021423 MUNIKRISHNAPPA 00468 UBIN0900931 1236 1236 Processed 06/01/2023 7716859269 MUNIKRISHNAPPA UNION BANK OF INDIA(508500)
12 DODBALLAPUR KN-03-003-016-015/35730
(THUBUGERE) 		1503003016NRG23311220220218283 02/01/2023 ROOPA K 1503003016WL021423 ROOPA K 00468 UBIN0900931 1236 1236 Processed 06/01/2023 7716859270 ROOPA K UNION BANK OF INDIA(508500)
13 DODBALLAPUR KN-03-003-016-015/35741
(THUBUGERE) 		1503003016NRG23311220220218284 02/01/2023 MARIYAMMA 1503003016WL021423 MARIYAMMA 00468 UBIN0900931 1236 1236 Processed 06/01/2023 7716859262 MARIYAMMA UNION BANK OF INDIA(508500)
14 DODBALLAPUR KN-03-003-016-015/35747
(THUBUGERE) 		1503003016NRG23311220220218285 02/01/2023 DEVAMMA 1503003016WL021423 DEVAMMA 00468 UBIN0900931 1236 1236 Processed 06/01/2023 7716859259 DEVAMMA UNION BANK OF INDIA(508500)
15 DODBALLAPUR KN-03-003-016-018/32868-A
(THUBUGERE) 		1503003016NRG23311220220218287 02/01/2023 GANGAMMA 1503003016WL021423 GANGAMMA 00468 UBIN0900931 1236 1236 Processed 06/01/2023 7716859258 GANGAMMA UNION BANK OF INDIA(508500)
16 DODBALLAPUR KN-03-003-016-018/32868-A
(THUBUGERE) 		1503003016NRG23311220220218286 02/01/2023 NARASAPPA 1503003016WL021423 NARASAPPA 00468 UBIN0900931 1236 1236 Processed 06/01/2023 7716859263 NARASAPPA UNION BANK OF INDIA(508500)
SubTotal 18540 18540
Total 19776 19776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODBALLAPUR KN1503003016_020123APB_FTO_870116 Canara Bank CNRB0000664 DODDABALLAPUR 1236
2 DODBALLAPUR KN1503003016_020123APB_FTO_870116 Union Bank of India UBIN0900931 Thubugere 18540

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