Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:47:18 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503003016_110822FTO_442593
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-03-003-016-013/32341
(THUBUGERE) 		1503003016NRG23110820220089868 11/08/2022 MUNIKRISHNA 1503003016WL008027 MUNIKRISHNA 00078 CNRB0003826 2163 2163 Processed 24/08/2022 4118396625 MUNIKRISHNA ()
SubTotal 2163 2163
2 DODBALLAPUR KN-03-003-016-015/35670
(THUBUGERE) 		1503003016NRG23110820220089875 11/08/2022 LAKSHMAMMA 1503003016WL008027 LAKSHMAMMA 00078 CNRB0004561 1854 1854 Processed 24/08/2022 4118396626 LAKSHMAMMA ()
3 DODBALLAPUR KN-03-003-016-015/35733
(THUBUGERE) 		1503003016NRG23110820220089888 11/08/2022 MANJULA 1503003016WL008027 MANJULA 00078 CNRB0004561 2163 2163 Processed 24/08/2022 4118396627 MANJULA ()
SubTotal 4017 4017
4 DODBALLAPUR KN-03-003-016-013/32341
(THUBUGERE) 		1503003016NRG23110820220089867 11/08/2022 ANITHA G M 1503003016WL008027 ANITHA G M 00177 IOBA0002578 2163 2163 Processed 24/08/2022 4118396628 ANITHA G M ()
SubTotal 2163 2163
5 DODBALLAPUR KN-03-003-016-002/52149
(THUBUGERE) 		1503003016NRG23110820220089862 11/08/2022 GANGARATHNAMMA 1503003016WL008026 GANGARATHNAMMA 00468 UBIN0900931 2163 2163 Processed 24/08/2022 4118396645 GANGARATHNAMMA ()
6 DODBALLAPUR KN-03-003-016-002/52153
(THUBUGERE) 		1503003016NRG23110820220089863 11/08/2022 BHAGYAMMA 1503003016WL008026 BHAGYAMMA 00468 UBIN0900931 2163 2163 Processed 24/08/2022 4118396623 BHAGYAMMA ()
7 DODBALLAPUR KN-03-003-016-002/52153
(THUBUGERE) 		1503003016NRG23110820220089864 11/08/2022 G NANJUNDAPPA 1503003016WL008026 G NANJUNDAPPA 00468 UBIN0900931 2163 2163 Processed 24/08/2022 4118396622 G NANJUNDAPPA ()
8 DODBALLAPUR KN-03-003-016-007/36473
(THUBUGERE) 		1503003016NRG23110820220089901 11/08/2022 KRISHNAMURTHY 1503003016WL008028 KRISHNAMURTHY 00468 UBIN0900931 2163 2163 Processed 24/08/2022 4118396632 KRISHNAMURTHY ()
9 DODBALLAPUR KN-03-003-016-007/36474
(THUBUGERE) 		1503003016NRG23110820220089902 11/08/2022 NARASIMHAMURTHY 1503003016WL008028 NARASIMHAMURTHY 00468 UBIN0900931 2163 2163 Processed 24/08/2022 4118396634 NARASIMHAMURTHY ()
10 DODBALLAPUR KN-03-003-016-010/52155
(THUBUGERE) 		1503003016NRG23110820220089865 11/08/2022 MAHABOOB 1503003016WL008026 MAHABOOB 00468 UBIN0900931 1545 1545 Processed 24/08/2022 4118396631 MAHABOOB ()
11 DODBALLAPUR KN-03-003-016-011/32900
(THUBUGERE) 		1503003016NRG23110820220089914 11/08/2022 BHARATHAMMA 1503003016WL008028 BHARATHAMMA 00468 UBIN0900931 1854 1854 Processed 24/08/2022 4118396649 BHARATHAMMA ()
12 DODBALLAPUR KN-03-003-016-011/32900
(THUBUGERE) 		1503003016NRG23110820220089913 11/08/2022 NARASIMHAIAH 1503003016WL008028 NARASIMHAIAH 00468 UBIN0900931 1854 1854 Processed 24/08/2022 4118396633 NARASIMHAIAH ()
13 DODBALLAPUR KN-03-003-016-015/32188
(THUBUGERE) 		1503003016NRG23110820220089926 11/08/2022 NARASAMMA 1503003016WL008028 NARASAMMA 00468 UBIN0900931 2163 2163 Processed 24/08/2022 4118396624 NARASAMMA ()
14 DODBALLAPUR KN-03-003-016-015/32211
(THUBUGERE) 		1503003016NRG23110820220089870 11/08/2022 AMBUJA H K 1503003016WL008027 AMBUJA H K 00468 UBIN0900931 2163 2163 Processed 24/08/2022 4118396635 AMBUJA H K ()
15 DODBALLAPUR KN-03-003-016-015/35684
(THUBUGERE) 		1503003016NRG23110820220089927 11/08/2022 PRAMEELAMMA 1503003016WL008028 PRAMEELAMMA 00468 UBIN0900931 2163 2163 Processed 24/08/2022 4118396630 PRAMEELAMMA ()
16 DODBALLAPUR KN-03-003-016-015/35685
(THUBUGERE) 		1503003016NRG23110820220089929 11/08/2022 RANGANATHAPPA 1503003016WL008028 RANGANATHAPPA 00468 UBIN0900931 2163 2163 Processed 24/08/2022 4118396650 RANGANATHAPPA ()
17 DODBALLAPUR KN-03-003-016-015/35685
(THUBUGERE) 		1503003016NRG23110820220089928 11/08/2022 RATHNAMMA 1503003016WL008028 RATHNAMMA 00468 UBIN0900931 2163 2163 Processed 24/08/2022 4118396651 RATHNAMMA ()
18 DODBALLAPUR KN-03-003-016-015/35690
(THUBUGERE) 		1503003016NRG23110820220089876 11/08/2022 MANJULAMMA 1503003016WL008027 MANJULAMMA 00468 UBIN0900931 1854 1854 Processed 24/08/2022 4118396637 MANJULAMMA ()
19 DODBALLAPUR KN-03-003-016-015/35693
(THUBUGERE) 		1503003016NRG23110820220089877 11/08/2022 GANGARATHNAMMA 1503003016WL008027 GANGARATHNAMMA 00468 UBIN0900931 1854 1854 Processed 24/08/2022 4118396638 GANGARATHNAMMA ()
20 DODBALLAPUR KN-03-003-016-015/35693
(THUBUGERE) 		1503003016NRG23110820220089878 11/08/2022 MYLARAPPA 1503003016WL008027 MYLARAPPA 00468 UBIN0900931 1854 1854 Processed 24/08/2022 4118396652 MYLARAPPA ()
21 DODBALLAPUR KN-03-003-016-015/35696
(THUBUGERE) 		1503003016NRG23110820220089930 11/08/2022 PREMA P 1503003016WL008028 PREMA P 00468 UBIN0900931 2163 2163 Processed 24/08/2022 4118396636 PREMA P ()
22 DODBALLAPUR KN-03-003-016-015/35699
(THUBUGERE) 		1503003016NRG23110820220089879 11/08/2022 LAKSHMAMMA 1503003016WL008027 LAKSHMAMMA 00468 UBIN0900931 1854 1854 Processed 24/08/2022 4118396654 LAKSHMAMMA ()
23 DODBALLAPUR KN-03-003-016-015/35701
(THUBUGERE) 		1503003016NRG23110820220089931 11/08/2022 GANGAMMA 1503003016WL008028 GANGAMMA 00468 UBIN0900931 2163 2163 Processed 24/08/2022 4118396640 GANGAMMA ()
24 DODBALLAPUR KN-03-003-016-015/35701
(THUBUGERE) 		1503003016NRG23110820220089932 11/08/2022 PAPANNA 1503003016WL008028 PAPANNA 00468 UBIN0900931 2163 2163 Processed 24/08/2022 4118396639 PAPANNA ()
25 DODBALLAPUR KN-03-003-016-015/35702
(THUBUGERE) 		1503003016NRG23110820220089880 11/08/2022 NARASAMMA 1503003016WL008027 NARASAMMA 00468 UBIN0900931 1854 1854 Processed 24/08/2022 4118396641 NARASAMMA ()
26 DODBALLAPUR KN-03-003-016-015/35705
(THUBUGERE) 		1503003016NRG23110820220089933 11/08/2022 NANJAMMA 1503003016WL008028 NANJAMMA 00468 UBIN0900931 2163 2163 Processed 24/08/2022 4118396653 NANJAMMA ()
27 DODBALLAPUR KN-03-003-016-015/35708
(THUBUGERE) 		1503003016NRG23110820220089935 11/08/2022 MURTHY 1503003016WL008028 MURTHY 00468 UBIN0900931 2163 2163 Processed 24/08/2022 4118396642 MURTHY ()
28 DODBALLAPUR KN-03-003-016-015/35708
(THUBUGERE) 		1503003016NRG23110820220089934 11/08/2022 SUNITHA 1503003016WL008028 SUNITHA 00468 UBIN0900931 2163 2163 Processed 24/08/2022 4118396616 SUNITHA ()
29 DODBALLAPUR KN-03-003-016-015/35710
(THUBUGERE) 		1503003016NRG23110820220089881 11/08/2022 MUNIANJINAPPA 1503003016WL008027 MUNIANJINAPPA 00468 UBIN0900931 1854 1854 Processed 24/08/2022 4118396619 MUNIANJINAPPA ()
30 DODBALLAPUR KN-03-003-016-015/35711
(THUBUGERE) 		1503003016NRG23110820220089882 11/08/2022 ALUMELAMMA 1503003016WL008027 ALUMELAMMA 00468 UBIN0900931 1854 1854 Processed 24/08/2022 4118396618 ALUMELAMMA ()
31 DODBALLAPUR KN-03-003-016-015/35712
(THUBUGERE) 		1503003016NRG23110820220089883 11/08/2022 YASHODHA 1503003016WL008027 YASHODHA 00468 UBIN0900931 2163 2163 Processed 24/08/2022 4118396643 YASHODHA ()
32 DODBALLAPUR KN-03-003-016-015/35716
(THUBUGERE) 		1503003016NRG23110820220089884 11/08/2022 HEMAVATHI T N 1503003016WL008027 HEMAVATHI T N 00468 UBIN0900931 1854 1854 Processed 24/08/2022 4118396620 HEMAVATHI T N ()
33 DODBALLAPUR KN-03-003-016-015/35723
(THUBUGERE) 		1503003016NRG23110820220089885 11/08/2022 KRISHNAMMA 1503003016WL008027 KRISHNAMMA 00468 UBIN0900931 1854 1854 Processed 24/08/2022 4118396617 KRISHNAMMA ()
34 DODBALLAPUR KN-03-003-016-015/35724
(THUBUGERE) 		1503003016NRG23110820220089886 11/08/2022 JYOTHY 1503003016WL008027 JYOTHY 00468 UBIN0900931 1854 1854 Processed 24/08/2022 4118396621 JYOTHY ()
35 DODBALLAPUR KN-03-003-016-015/35728
(THUBUGERE) 		1503003016NRG23110820220089887 11/08/2022 NARASIMHAPPA 1503003016WL008027 NARASIMHAPPA 00468 UBIN0900931 1854 1854 Processed 24/08/2022 4118396629 NARASIMHAPPA ()
36 DODBALLAPUR KN-03-003-016-015/35733
(THUBUGERE) 		1503003016NRG23110820220089889 11/08/2022 ASHWTHSNARAYANA 1503003016WL008027 ASHWTHSNARAYANA 00468 UBIN0900931 2163 2163 Processed 24/08/2022 4118396644 ASHWTHSNARAYANA ()
37 DODBALLAPUR KN-03-003-016-015/35737
(THUBUGERE) 		1503003016NRG23110820220089891 11/08/2022 NARASEGOWDA 1503003016WL008027 NARASEGOWDA 00468 UBIN0900931 2163 2163 Processed 24/08/2022 4118396646 NARASEGOWDA ()
38 DODBALLAPUR KN-03-003-016-015/35737
(THUBUGERE) 		1503003016NRG23110820220089890 11/08/2022 SAVITHRAMMA 1503003016WL008027 SAVITHRAMMA 00468 UBIN0900931 2163 2163 Processed 24/08/2022 4118396648 SAVITHRAMMA ()
39 DODBALLAPUR KN-03-003-016-015/35737
(THUBUGERE) 		1503003016NRG23110820220089892 11/08/2022 SHOBHA H N 1503003016WL008027 SHOBHA H N 00468 UBIN0900931 2163 2163 Processed 24/08/2022 4118396647 SHOBHA H N ()
SubTotal 71070 71070
40 DODBALLAPUR KN-03-003-016-002/52148
(THUBUGERE) 		1503003016NRG23110820220089861 11/08/2022 SUNANDAMMA 1503003016WL008026 SUNANDAMMA 00468 UBIN0904082 2163 2163 Processed 24/08/2022 4118396655 SUNANDAMMA ()
SubTotal 2163 2163
Total 81576 81576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODBALLAPUR KN1503003016_110822FTO_442593 Canara Bank CNRB0003826 PALANAJOGIHALLI 2163
2 DODBALLAPUR KN1503003016_110822FTO_442593 Canara Bank CNRB0004561 Ghati Subramanya 4017
3 DODBALLAPUR KN1503003016_110822FTO_442593 Indian Overseas Bank IOBA0002578 BASHETTIHALLI 2163
4 DODBALLAPUR KN1503003016_110822FTO_442593 Union Bank of India UBIN0900931 Thubugere 71070
5 DODBALLAPUR KN1503003016_110822FTO_442593 Union Bank of India UBIN0904082 Melekote 2163

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