Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:16:35 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503003016_191222APB_FTO_816838
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-03-003-016-010/31812-A
(THUBUGERE) 		1503003016NRG23191220220206903 19/12/2022 Bhagyamma M V 1503003016WL020332 Bhagyamma M V 00078 CNRB0004561 2163 2163 Processed 30/12/2022 7514495049 BHAGYAMMA V CANARA BANK(508532)
SubTotal 2163 2163
2 DODBALLAPUR KN-03-003-016-010/52169
(THUBUGERE) 		1503003016NRG23191220220206927 19/12/2022 MOHAN BABU 1503003016WL020332 MOHAN BABU 00165 IBKL0000212 2163 2163 Processed 30/12/2022 7514495048 MOHAN BABU UNION BANK OF INDIA(508500)
SubTotal 2163 2163
3 DODBALLAPUR KN-03-003-016-010/31812-A
(THUBUGERE) 		1503003016NRG23191220220206902 19/12/2022 ANANDA T H 1503003016WL020332 ANANDA T H 00468 UBIN0900931 2163 2163 Processed 30/12/2022 7514495055 ANANDA T H UNION BANK OF INDIA(508500)
4 DODBALLAPUR KN-03-003-016-010/52134
(THUBUGERE) 		1503003016NRG23191220220206919 19/12/2022 SHWETHA G 1503003016WL020332 SHWETHA G 00468 UBIN0900931 2163 2163 Processed 30/12/2022 7514495058 SHWETHA G UNION BANK OF INDIA(508500)
5 DODBALLAPUR KN-03-003-016-010/52141
(THUBUGERE) 		1503003016NRG23191220220206920 19/12/2022 CHANDANA L 1503003016WL020332 CHANDANA L 00468 UBIN0900931 2163 2163 Processed 30/12/2022 7514495060 CHANDANA L UNION BANK OF INDIA(508500)
6 DODBALLAPUR KN-03-003-016-010/52150
(THUBUGERE) 		1503003016NRG23191220220206921 19/12/2022 BHAVYA 1503003016WL020332 BHAVYA 00468 UBIN0900931 2163 2163 Processed 30/12/2022 7514495053 BHAVYA IDBI BANK(607095)
7 DODBALLAPUR KN-03-003-016-010/52156
(THUBUGERE) 		1503003016NRG23191220220206922 19/12/2022 USHARANI 1503003016WL020332 USHARANI 00468 UBIN0900931 2163 2163 Processed 30/12/2022 7514495057 K M USHARANI IDBI BANK(607095)
8 DODBALLAPUR KN-03-003-016-010/52158
(THUBUGERE) 		1503003016NRG23191220220206923 19/12/2022 E SHOBHA 1503003016WL020332 E SHOBHA 00468 UBIN0900931 2163 2163 Processed 30/12/2022 7514495056 SHOBHA E IDBI BANK(607095)
9 DODBALLAPUR KN-03-003-016-010/52158
(THUBUGERE) 		1503003016NRG23191220220206924 19/12/2022 SRINIVASA 1503003016WL020332 SRINIVASA 00468 UBIN0900931 2163 2163 Processed 30/12/2022 7514495051 SRINIVASA UNION BANK OF INDIA(508500)
10 DODBALLAPUR KN-03-003-016-010/52168
(THUBUGERE) 		1503003016NRG23191220220206926 19/12/2022 VENKATESH 1503003016WL020332 VENKATESH 00468 UBIN0900931 2163 2163 Processed 30/12/2022 7514495064 VENKATESH S/O DODDAKONDAPPA UNION BANK OF INDIA(508500)
11 DODBALLAPUR KN-03-003-016-010/52202
(THUBUGERE) 		1503003016NRG23191220220206930 19/12/2022 KRISHNA MURTHY 1503003016WL020332 KRISHNA MURTHY 00468 UBIN0900931 2163 2163 Processed 30/12/2022 7514495062 Mr. KRISHNAMURTHY . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
12 DODBALLAPUR KN-03-003-016-010/52202
(THUBUGERE) 		1503003016NRG23191220220206929 19/12/2022 RAJAMMA 1503003016WL020332 RAJAMMA 00468 UBIN0900931 2163 2163 Processed 30/12/2022 7514495061 RAJAMMA IDBI BANK(607095)
13 DODBALLAPUR KN-03-003-016-010/52205
(THUBUGERE) 		1503003016NRG23191220220206931 19/12/2022 MALA 1503003016WL020332 MALA 00468 UBIN0900931 2163 2163 Processed 30/12/2022 7514495059 MALA S IDBI BANK(607095)
14 DODBALLAPUR KN-03-003-016-010/52205
(THUBUGERE) 		1503003016NRG23191220220206932 19/12/2022 T G VENKATESH 1503003016WL020332 T G VENKATESH 00468 UBIN0900931 2163 2163 Processed 30/12/2022 7514495052 T G VENKATESH UNION BANK OF INDIA(508500)
15 DODBALLAPUR KN-03-003-016-010/52215
(THUBUGERE) 		1503003016NRG23191220220206933 19/12/2022 ROOPA H B 1503003016WL020332 ROOPA H B 00468 UBIN0900931 2163 2163 Processed 30/12/2022 7514495054 ROOPA H B S IDBI BANK(607095)
16 DODBALLAPUR KN-03-003-016-010/52234
(THUBUGERE) 		1503003016NRG23191220220206934 19/12/2022 T R PRAKASH 1503003016WL020332 T R PRAKASH 00468 UBIN0900931 2163 2163 Processed 30/12/2022 7514495050 PRAKASH T R CANARA BANK(508532)
17 DODBALLAPUR KN-03-003-016-010/52308
(THUBUGERE) 		1503003016NRG23191220220206947 19/12/2022 RADHAMMA 1503003016WL020332 RADHAMMA 00468 UBIN0900931 2163 2163 Processed 30/12/2022 7514495063 RADHAMMA UNION BANK OF INDIA(508500)
18 DODBALLAPUR KN-03-003-016-010/52309
(THUBUGERE) 		1503003016NRG23191220220206948 19/12/2022 RATHNAMMA 1503003016WL020332 RATHNAMMA 00468 UBIN0900931 2163 2163 Processed 30/12/2022 7514495065 RATHNAMMA UNION BANK OF INDIA(508500)
SubTotal 34608 34608
Total 38934 38934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODBALLAPUR KN1503003016_191222APB_FTO_816838 Canara Bank CNRB0004561 Ghati Subramanya 2163
2 DODBALLAPUR KN1503003016_191222APB_FTO_816838 IDBI Bank IBKL0000212 DEVANAHALLI 2163
3 DODBALLAPUR KN1503003016_191222APB_FTO_816838 Union Bank of India UBIN0900931 Thubugere 34608

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