Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:55:42 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503003016_220422FTO_43428
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-03-003-016-003/32669
(THUBUGERE) 		1503003016NRG23220420220009655 22/04/2022 ROOPA C 1503003016WL000879 ROOPA C 00045 BARB0VJDOBA 2163 2163 Processed 03/05/2022 0830633301 ROOPAC ()
SubTotal 2163 2163
2 DODBALLAPUR KN-03-003-016-003/32669
(THUBUGERE) 		1503003016NRG23220420220009656 22/04/2022 PILLAPPA N 1503003016WL000879 PILLAPPA N 00048 BKID0008484 2163 2163 Processed 03/05/2022 0830633302 PILLAPPAN ()
SubTotal 2163 2163
3 DODBALLAPUR KN-03-003-016-003/32672
(THUBUGERE) 		1503003016NRG23220420220009657 22/04/2022 SOWBHAGYAMMA 1503003016WL000879 SOWBHAGYAMMA 00078 CNRB0003826 2163 2163 Processed 03/05/2022 0830633353 SOWBHAGYAMMA ()
SubTotal 2163 2163
4 DODBALLAPUR KN-03-003-016-003/32675
(THUBUGERE) 		1503003016NRG23220420220009663 22/04/2022 NARAYANAPPA 1503003016WL000879 NARAYANAPPA 00078 CNRB0004561 2163 2163 Processed 03/05/2022 0830633303 NARAYANAPPA ()
5 DODBALLAPUR KN-03-003-016-010/52137
(THUBUGERE) 		1503003016NRG23220420220009695 22/04/2022 GANGAPPA 1503003016WL000881 GANGAPPA 00078 CNRB0004561 2163 2163 Processed 03/05/2022 0830633352 GANGAPPA ()
SubTotal 4326 4326
6 DODBALLAPUR KN-03-003-016-010/52169
(THUBUGERE) 		1503003016NRG23220420220009671 22/04/2022 MOHAN BABU 1503003016WL000880 MOHAN BABU 00165 IBKL0000212 2163 2163 Processed 03/05/2022 0830633351 MOHANBABU ()
SubTotal 2163 2163
7 DODBALLAPUR KN-03-003-016-002/34256
(THUBUGERE) 		1503003016NRG23220420220009652 22/04/2022 LAKSHMAMMA 1503003016WL000878 LAKSHMAMMA 00468 UBIN0900931 2163 2163 Processed 03/05/2022 0830633312 LAKSHMAMMA ()
8 DODBALLAPUR KN-03-003-016-003/32654
(THUBUGERE) 		1503003016NRG23220420220009654 22/04/2022 NARAYANAMMA 1503003016WL000879 NARAYANAMMA 00468 UBIN0900931 2163 2163 Processed 03/05/2022 0830633327 NARAYANAMMA ()
9 DODBALLAPUR KN-03-003-016-003/32672
(THUBUGERE) 		1503003016NRG23220420220009658 22/04/2022 CHIKKANNA 1503003016WL000879 CHIKKANNA 00468 UBIN0900931 2163 2163 Processed 03/05/2022 0830633308 CHIKKANNA ()
10 DODBALLAPUR KN-03-003-016-003/32672
(THUBUGERE) 		1503003016NRG23220420220009659 22/04/2022 SHOBHA 1503003016WL000879 SHOBHA 00468 UBIN0900931 2163 2163 Processed 03/05/2022 0830633315 SHOBHA ()
11 DODBALLAPUR KN-03-003-016-003/32674
(THUBUGERE) 		1503003016NRG23220420220009660 22/04/2022 LAVANYA K P 1503003016WL000879 LAVANYA K P 00468 UBIN0900931 2163 2163 Processed 03/05/2022 0830633324 LAVANYAKP ()
12 DODBALLAPUR KN-03-003-016-003/32674
(THUBUGERE) 		1503003016NRG23220420220009661 22/04/2022 NAVEEN KUMAR 1503003016WL000879 NAVEEN KUMAR 00468 UBIN0900931 2163 2163 Processed 03/05/2022 0830633314 NAVEENKUMAR ()
13 DODBALLAPUR KN-03-003-016-003/32675
(THUBUGERE) 		1503003016NRG23220420220009662 22/04/2022 PADMA 1503003016WL000879 PADMA 00468 UBIN0900931 2163 2163 Processed 03/05/2022 0830633313 PADMA ()
14 DODBALLAPUR KN-03-003-016-003/32676
(THUBUGERE) 		1503003016NRG23220420220009665 22/04/2022 NAREPPA 1503003016WL000879 NAREPPA 00468 UBIN0900931 2163 2163 Processed 03/05/2022 0830633329 NAREPPA ()
15 DODBALLAPUR KN-03-003-016-003/32676
(THUBUGERE) 		1503003016NRG23220420220009664 22/04/2022 RATHNAMMA 1503003016WL000879 RATHNAMMA 00468 UBIN0900931 2163 2163 Processed 03/05/2022 0830633305 RATHNAMMA ()
16 DODBALLAPUR KN-03-003-016-003/32677
(THUBUGERE) 		1503003016NRG23220420220009666 22/04/2022 LAKSHMI 1503003016WL000879 LAKSHMI 00468 UBIN0900931 2163 2163 Processed 03/05/2022 0830633316 LAKSHMI ()
17 DODBALLAPUR KN-03-003-016-003/32677
(THUBUGERE) 		1503003016NRG23220420220009667 22/04/2022 M N ARASIMHAMURTHY 1503003016WL000879 M N ARASIMHAMURTHY 00468 UBIN0900931 2163 2163 Processed 03/05/2022 0830633349 MNARASIMHAMURTHY ()
18 DODBALLAPUR KN-03-003-016-010/31493
(THUBUGERE) 		1503003016NRG23220420220009685 22/04/2022 SHARADAMMA 1503003016WL000881 SHARADAMMA 00468 UBIN0900931 2163 2163 Processed 03/05/2022 0830633347 SHARADAMMA ()
19 DODBALLAPUR KN-03-003-016-010/31924
(THUBUGERE) 		1503003016NRG23220420220009690 22/04/2022 T V VENKARESH 1503003016WL000881 T V VENKARESH 00468 UBIN0900931 2163 2163 Processed 03/05/2022 0830633304 TVVENKARESH ()
20 DODBALLAPUR KN-03-003-016-010/52070
(THUBUGERE) 		1503003016NRG23220420220009691 22/04/2022 HARISH 1503003016WL000881 HARISH 00468 UBIN0900931 2163 2163 Processed 03/05/2022 0830633346 HARISH ()
21 DODBALLAPUR KN-03-003-016-010/52129
(THUBUGERE) 		1503003016NRG23220420220009694 22/04/2022 BASAVAARADYA 1503003016WL000881 BASAVAARADYA 00468 UBIN0900931 2163 2163 Processed 03/05/2022 0830633320 BASAVAARADYA ()
22 DODBALLAPUR KN-03-003-016-010/52129
(THUBUGERE) 		1503003016NRG23220420220009692 22/04/2022 Manjula 1503003016WL000881 Manjula 00468 UBIN0900931 2163 2163 Processed 03/05/2022 0830633348 Manjula ()
23 DODBALLAPUR KN-03-003-016-010/52129
(THUBUGERE) 		1503003016NRG23220420220009693 22/04/2022 Renukaradaya 1503003016WL000881 Renukaradaya 00468 UBIN0900931 2163 2163 Processed 03/05/2022 0830633321 Renukaradaya ()
24 DODBALLAPUR KN-03-003-016-010/52149
(THUBUGERE) 		1503003016NRG23220420220009696 22/04/2022 BASAVARAJU 1503003016WL000881 BASAVARAJU 00468 UBIN0900931 2163 2163 Processed 03/05/2022 0830633350 BASAVARAJU ()
25 DODBALLAPUR KN-03-003-016-010/52149
(THUBUGERE) 		1503003016NRG23220420220009697 22/04/2022 CHANDRAKALA 1503003016WL000881 CHANDRAKALA 00468 UBIN0900931 2163 2163 Processed 03/05/2022 0830633325 CHANDRAKALA ()
26 DODBALLAPUR KN-03-003-016-010/52150
(THUBUGERE) 		1503003016NRG23220420220009669 22/04/2022 BHAVYA 1503003016WL000880 BHAVYA 00468 UBIN0900931 2163 2163 Processed 03/05/2022 0830633311 BHAVYA ()
27 DODBALLAPUR KN-03-003-016-010/52150
(THUBUGERE) 		1503003016NRG23220420220009670 22/04/2022 T P GANGADHARA 1503003016WL000880 T P GANGADHARA 00468 UBIN0900931 2163 2163 Processed 03/05/2022 0830633323 TPGANGADHARA ()
28 DODBALLAPUR KN-03-003-016-010/52197
(THUBUGERE) 		1503003016NRG23220420220009672 22/04/2022 DEVENDRA SWAMY 1503003016WL000880 DEVENDRA SWAMY 00468 UBIN0900931 2163 2163 Processed 03/05/2022 0830633322 DEVENDRASWAMY ()
29 DODBALLAPUR KN-03-003-016-010/52197
(THUBUGERE) 		1503003016NRG23220420220009673 22/04/2022 L SARVAMANGALA 1503003016WL000880 L SARVAMANGALA 00468 UBIN0900931 2163 2163 Processed 03/05/2022 0830633318 LSARVAMANGALA ()
30 DODBALLAPUR KN-03-003-016-010/52204
(THUBUGERE) 		1503003016NRG23220420220009675 22/04/2022 K JAYARAM 1503003016WL000880 K JAYARAM 00468 UBIN0900931 2163 2163 Processed 03/05/2022 0830633317 KJAYARAM ()
31 DODBALLAPUR KN-03-003-016-010/52204
(THUBUGERE) 		1503003016NRG23220420220009674 22/04/2022 NEELAMMA 1503003016WL000880 NEELAMMA 00468 UBIN0900931 2163 2163 Processed 03/05/2022 0830633326 NEELAMMA ()
32 DODBALLAPUR KN-03-003-016-010/52232
(THUBUGERE) 		1503003016NRG23220420220009676 22/04/2022 PUSHPA 1503003016WL000880 PUSHPA 00468 UBIN0900931 2163 2163 Processed 03/05/2022 0830633309 PUSHPA ()
33 DODBALLAPUR KN-03-003-016-010/52232
(THUBUGERE) 		1503003016NRG23220420220009677 22/04/2022 RAMESHA 1503003016WL000880 RAMESHA 00468 UBIN0900931 2163 2163 Processed 03/05/2022 0830633307 RAMESHA ()
34 DODBALLAPUR KN-03-003-016-010/52249
(THUBUGERE) 		1503003016NRG23220420220009678 22/04/2022 SHARADAMMA 1503003016WL000880 SHARADAMMA 00468 UBIN0900931 2163 2163 Processed 03/05/2022 0830633328 SHARADAMMA ()
35 DODBALLAPUR KN-03-003-016-010/52250
(THUBUGERE) 		1503003016NRG23220420220009679 22/04/2022 Jyothi 1503003016WL000880 Jyothi 00468 UBIN0900931 2163 2163 Processed 03/05/2022 0830633310 Jyothi ()
36 DODBALLAPUR KN-03-003-016-010/52253
(THUBUGERE) 		1503003016NRG23220420220009681 22/04/2022 MUNIRAJU 1503003016WL000880 MUNIRAJU 00468 UBIN0900931 2163 2163 Processed 03/05/2022 0830633319 MUNIRAJU ()
37 DODBALLAPUR KN-03-003-016-010/52253
(THUBUGERE) 		1503003016NRG23220420220009680 22/04/2022 MUNIRATHNAMMA 1503003016WL000880 MUNIRATHNAMMA 00468 UBIN0900931 2163 2163 Processed 03/05/2022 0830633306 MUNIRATHNAMMA ()
SubTotal 67053 67053
38 DODBALLAPUR KN-03-003-016-002/34158
(THUBUGERE) 		1503003016NRG23220420220009640 22/04/2022 JAIYAMMA 1503003016WL000878 JAIYAMMA 00468 UBIN0904082 2163 2163 Processed 03/05/2022 0830633331 JAIYAMMA ()
39 DODBALLAPUR KN-03-003-016-002/34214-A
(THUBUGERE) 		1503003016NRG23220420220009625 22/04/2022 MANULA 1503003016WL000877 MANULA 00468 UBIN0904082 2163 2163 Processed 03/05/2022 0830633344 MANULA ()
40 DODBALLAPUR KN-03-003-016-002/34214-A
(THUBUGERE) 		1503003016NRG23220420220009624 22/04/2022 SRINIVASA 1503003016WL000877 SRINIVASA 00468 UBIN0904082 2163 2163 Processed 03/05/2022 0830633345 SRINIVASA ()
41 DODBALLAPUR KN-03-003-016-002/34255
(THUBUGERE) 		1503003016NRG23220420220009627 22/04/2022 KALAVATHI 1503003016WL000877 KALAVATHI 00468 UBIN0904082 2163 2163 Processed 03/05/2022 0830633343 KALAVATHI ()
42 DODBALLAPUR KN-03-003-016-002/34255
(THUBUGERE) 		1503003016NRG23220420220009628 22/04/2022 THAMMEGOWDA 1503003016WL000877 THAMMEGOWDA 00468 UBIN0904082 2163 2163 Processed 03/05/2022 0830633341 THAMMEGOWDA ()
43 DODBALLAPUR KN-03-003-016-002/34256
(THUBUGERE) 		1503003016NRG23220420220009653 22/04/2022 ANANDARAJU 1503003016WL000878 ANANDARAJU 00468 UBIN0904082 2163 2163 Processed 03/05/2022 0830633336 ANANDARAJU ()
44 DODBALLAPUR KN-03-003-016-002/52141
(THUBUGERE) 		1503003016NRG23220420220009629 22/04/2022 RATHNAMMA 1503003016WL000877 RATHNAMMA 00468 UBIN0904082 2163 2163 Processed 03/05/2022 0830633342 RATHNAMMA ()
45 DODBALLAPUR KN-03-003-016-002/52141
(THUBUGERE) 		1503003016NRG23220420220009630 22/04/2022 SUBBANNA 1503003016WL000877 SUBBANNA 00468 UBIN0904082 2163 2163 Processed 03/05/2022 0830633332 SUBBANNA ()
46 DODBALLAPUR KN-03-003-016-002/52144
(THUBUGERE) 		1503003016NRG23220420220009632 22/04/2022 BACHEGOWDA K P 1503003016WL000877 BACHEGOWDA K P 00468 UBIN0904082 2163 2163 Processed 03/05/2022 0830633330 BACHEGOWDAKP ()
47 DODBALLAPUR KN-03-003-016-002/52144
(THUBUGERE) 		1503003016NRG23220420220009631 22/04/2022 MANJULA 1503003016WL000877 MANJULA 00468 UBIN0904082 2163 2163 Processed 03/05/2022 0830633339 MANJULA ()
48 DODBALLAPUR KN-03-003-016-002/52145
(THUBUGERE) 		1503003016NRG23220420220009633 22/04/2022 ASSWATHAMMA 1503003016WL000877 ASSWATHAMMA 00468 UBIN0904082 2163 2163 Processed 03/05/2022 0830633340 ASSWATHAMMA ()
49 DODBALLAPUR KN-03-003-016-002/52145
(THUBUGERE) 		1503003016NRG23220420220009634 22/04/2022 MUNIRAJU K M 1503003016WL000877 MUNIRAJU K M 00468 UBIN0904082 2163 2163 Processed 03/05/2022 0830633335 MUNIRAJUKM ()
50 DODBALLAPUR KN-03-003-016-002/52146
(THUBUGERE) 		1503003016NRG23220420220009635 22/04/2022 NATARAJA B 1503003016WL000877 NATARAJA B 00468 UBIN0904082 2163 2163 Processed 03/05/2022 0830633334 NATARAJAB ()
51 DODBALLAPUR KN-03-003-016-002/52148
(THUBUGERE) 		1503003016NRG23220420220009636 22/04/2022 SUNANDAMMA 1503003016WL000877 SUNANDAMMA 00468 UBIN0904082 2163 2163 Processed 03/05/2022 0830633338 SUNANDAMMA ()
52 DODBALLAPUR KN-03-003-016-002/52150
(THUBUGERE) 		1503003016NRG23220420220009638 22/04/2022 K N HANUMANTHARAJU 1503003016WL000877 K N HANUMANTHARAJU 00468 UBIN0904082 2163 2163 Processed 03/05/2022 0830633337 KNHANUMANTHARAJU ()
53 DODBALLAPUR KN-03-003-016-002/52150
(THUBUGERE) 		1503003016NRG23220420220009637 22/04/2022 NAGAMANI 1503003016WL000877 NAGAMANI 00468 UBIN0904082 2163 2163 Processed 03/05/2022 0830633333 NAGAMANI ()
SubTotal 34608 34608
Total 114639 114639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODBALLAPUR KN1503003016_220422FTO_43428 Bank of Baroda BARB0VJDOBA DODDABALLAPURA 2163
2 DODBALLAPUR KN1503003016_220422FTO_43428 Bank of India BKID0008484 DODDABALLAPUR 2163
3 DODBALLAPUR KN1503003016_220422FTO_43428 Canara Bank CNRB0003826 PALANAJOGIHALLI 2163
4 DODBALLAPUR KN1503003016_220422FTO_43428 Canara Bank CNRB0004561 Ghati Subramanya 4326
5 DODBALLAPUR KN1503003016_220422FTO_43428 IDBI Bank IBKL0000212 DEVANAHALLI 2163
6 DODBALLAPUR KN1503003016_220422FTO_43428 Union Bank of India UBIN0900931 Thubugere 67053
7 DODBALLAPUR KN1503003016_220422FTO_43428 Union Bank of India UBIN0904082 Melekote 34608

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