Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:16:07 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503003016_250422FTO_47605
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-03-003-016-015/35686
(THUBUGERE) 		1503003016NRG23250420220010640 25/04/2022 RAMESH 1503003016WL000946 RAMESH 00045 BARB0DODBAL 2163 2163 Processed 03/05/2022 0832144852 RAMESH ()
SubTotal 2163 2163
2 DODBALLAPUR KN-03-003-016-015/35689
(THUBUGERE) 		1503003016NRG23250420220010641 25/04/2022 GANGARAJU G 1503003016WL000946 GANGARAJU G 00078 CNRB0000664 2163 2163 Processed 03/05/2022 0832144853 GANGARAJUG ()
SubTotal 2163 2163
3 DODBALLAPUR KN-03-003-016-010/52166
(THUBUGERE) 		1503003016NRG23250420220010636 25/04/2022 VINOD KUMAR T K 1503003016WL000945 VINOD KUMAR T K 00078 CNRB0004561 2163 2163 Processed 03/05/2022 0832144855 VINODKUMARTK ()
4 DODBALLAPUR KN-03-003-016-015/35670
(THUBUGERE) 		1503003016NRG23250420220010638 25/04/2022 LAKSHMAMMA 1503003016WL000946 LAKSHMAMMA 00078 CNRB0004561 2163 2163 Processed 03/05/2022 0832144854 LAKSHMAMMA ()
SubTotal 4326 4326
5 DODBALLAPUR KN-03-003-016-010/52060
(THUBUGERE) 		1503003016NRG23250420220010631 25/04/2022 T B ANANDA 1503003016WL000945 T B ANANDA 00468 UBIN0900931 2163 2163 Processed 03/05/2022 0832144859 TBANANDA ()
6 DODBALLAPUR KN-03-003-016-010/52060
(THUBUGERE) 		1503003016NRG23250420220010632 25/04/2022 T K SARASWATHAMMA 1503003016WL000945 T K SARASWATHAMMA 00468 UBIN0900931 2163 2163 Processed 03/05/2022 0832144857 TKSARASWATHAMMA ()
7 DODBALLAPUR KN-03-003-016-010/52166
(THUBUGERE) 		1503003016NRG23250420220010634 25/04/2022 KRISHNAPPA T M 1503003016WL000945 KRISHNAPPA T M 00468 UBIN0900931 2163 2163 Processed 03/05/2022 0832144866 KRISHNAPPATM ()
8 DODBALLAPUR KN-03-003-016-010/52166
(THUBUGERE) 		1503003016NRG23250420220010633 25/04/2022 SAVITHRAMMA 1503003016WL000945 SAVITHRAMMA 00468 UBIN0900931 2163 2163 Processed 03/05/2022 0832144865 SAVITHRAMMA ()
9 DODBALLAPUR KN-03-003-016-010/52166
(THUBUGERE) 		1503003016NRG23250420220010635 25/04/2022 SUBBALAKSHMAMMA 1503003016WL000945 SUBBALAKSHMAMMA 00468 UBIN0900931 2163 2163 Processed 03/05/2022 0832144868 SUBBALAKSHMAMMA ()
10 DODBALLAPUR KN-03-003-016-015/35684
(THUBUGERE) 		1503003016NRG23250420220010639 25/04/2022 PRAMEELAMMA 1503003016WL000946 PRAMEELAMMA 00468 UBIN0900931 2163 2163 Processed 03/05/2022 0832144856 PRAMEELAMMA ()
11 DODBALLAPUR KN-03-003-016-015/35697
(THUBUGERE) 		1503003016NRG23250420220010642 25/04/2022 MOTAPPA 1503003016WL000946 MOTAPPA 00468 UBIN0900931 2163 2163 Processed 03/05/2022 0832144860 MOTAPPA ()
12 DODBALLAPUR KN-03-003-016-015/35699
(THUBUGERE) 		1503003016NRG23250420220010643 25/04/2022 NARASIMHAIAH 1503003016WL000946 NARASIMHAIAH 00468 UBIN0900931 2163 2163 Processed 03/05/2022 0832144863 NARASIMHAIAH ()
13 DODBALLAPUR KN-03-003-016-015/35700
(THUBUGERE) 		1503003016NRG23250420220010645 25/04/2022 ANJINAPPA 1503003016WL000946 ANJINAPPA 00468 UBIN0900931 2163 2163 Processed 03/05/2022 0832144864 ANJINAPPA ()
14 DODBALLAPUR KN-03-003-016-015/35700
(THUBUGERE) 		1503003016NRG23250420220010644 25/04/2022 RAMANJINAMMA 1503003016WL000946 RAMANJINAMMA 00468 UBIN0900931 2163 2163 Processed 03/05/2022 0832144862 RAMANJINAMMA ()
15 DODBALLAPUR KN-03-003-016-015/35701
(THUBUGERE) 		1503003016NRG23250420220010646 25/04/2022 GANGAMMA 1503003016WL000946 GANGAMMA 00468 UBIN0900931 2163 2163 Processed 03/05/2022 0832144861 GANGAMMA ()
16 DODBALLAPUR KN-03-003-016-015/35701
(THUBUGERE) 		1503003016NRG23250420220010647 25/04/2022 PAPANNA 1503003016WL000946 PAPANNA 00468 UBIN0900931 2163 2163 Processed 03/05/2022 0832144858 PAPANNA ()
17 DODBALLAPUR KN-03-003-016-015/35721
(THUBUGERE) 		1503003016NRG23250420220010648 25/04/2022 KRISHNAPPA 1503003016WL000946 KRISHNAPPA 00468 UBIN0900931 2163 2163 Processed 03/05/2022 0832144869 KRISHNAPPA ()
18 DODBALLAPUR KN-03-003-016-015/35724
(THUBUGERE) 		1503003016NRG23250420220010649 25/04/2022 JYOTHY 1503003016WL000946 JYOTHY 00468 UBIN0900931 2163 2163 Processed 03/05/2022 0832144867 JYOTHY ()
SubTotal 30282 30282
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_250422FTO_47605 Bank of Baroda BARB0DODBAL DODBALLAPUR 2163
2 DODBALLAPUR KN1503003016_250422FTO_47605 Canara Bank CNRB0000664 DODDABALLAPUR 2163
3 DODBALLAPUR KN1503003016_250422FTO_47605 Canara Bank CNRB0004561 Ghati Subramanya 4326
4 DODBALLAPUR KN1503003016_250422FTO_47605 Union Bank of India UBIN0900931 Thubugere 30282

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