Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:21:36 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503003016_250722APB_FTO_390069
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-03-003-016-019/32709-A
(THUBUGERE) 		1503003016NRG23250720220075468 25/07/2022 LALITHAMMA 1503003016WL006756 LALITHAMMA 00078 CNRB0004561 2163 2163 Processed 13/08/2022 3915904806 LAITHA D CANARA BANK(508532)
SubTotal 2163 2163
2 DODBALLAPUR KN-03-003-016-009/32631-A
(THUBUGERE) 		1503003016NRG23250720220075416 25/07/2022 CHANDRASHEKAR 1503003016WL006755 CHANDRASHEKAR 00415 SBIN0040026 2163 2163 Processed 13/08/2022 3915904807 CHANDRASHEKARA.N S/O DODDANAGAPPA UNION BANK OF INDIA(508500)
SubTotal 2163 2163
3 DODBALLAPUR KN-03-003-016-007/36463
(THUBUGERE) 		1503003016NRG23250720220075444 25/07/2022 BHAGYAMMA 1503003016WL006756 BHAGYAMMA 00468 UBIN0900931 2163 2163 Processed 13/08/2022 3915904802 BHAGYAMMA UNION BANK OF INDIA(508500)
4 DODBALLAPUR KN-03-003-016-007/36463
(THUBUGERE) 		1503003016NRG23250720220075443 25/07/2022 NARAYANAPPA 1503003016WL006756 NARAYANAPPA 00468 UBIN0900931 2163 2163 Processed 13/08/2022 3915904783 NARAYANAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
5 DODBALLAPUR KN-03-003-016-009/32631-A
(THUBUGERE) 		1503003016NRG23250720220075415 25/07/2022 LAKSHMAMMA 1503003016WL006755 LAKSHMAMMA 00468 UBIN0900931 2163 2163 Processed 13/08/2022 3915904791 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 DODBALLAPUR KN-03-003-016-010/31830-A
(THUBUGERE) 		1503003016NRG23250720220075479 25/07/2022 MUNINARASAMMA 1503003016WL006757 MUNINARASAMMA 00468 UBIN0900931 2163 2163 Processed 13/08/2022 3915904778 P MUNINARASAMMA UNION BANK OF INDIA(508500)
7 DODBALLAPUR KN-03-003-016-010/31830-A
(THUBUGERE) 		1503003016NRG23250720220075478 25/07/2022 RAJAGOPALA 1503003016WL006757 RAJAGOPALA 00468 UBIN0900931 2163 2163 Processed 13/08/2022 3915904798 RAJGOPALA UNION BANK OF INDIA(508500)
8 DODBALLAPUR KN-03-003-016-010/321827
(THUBUGERE) 		1503003016NRG23250720220075480 25/07/2022 T V KRISHNAPPA 1503003016WL006757 T V KRISHNAPPA 00468 UBIN0900931 2163 2163 Processed 13/08/2022 3915904777 T.V KRISHNAPPA UNION BANK OF INDIA(508500)
9 DODBALLAPUR KN-03-003-016-012/32560
(THUBUGERE) 		1503003016NRG23250720220075452 25/07/2022 BHAGYMMA 1503003016WL006756 BHAGYMMA 00468 UBIN0900931 2163 2163 Processed 13/08/2022 3915904795 BHAGYAMMA. UNION BANK OF INDIA(508500)
10 DODBALLAPUR KN-03-003-016-012/32560
(THUBUGERE) 		1503003016NRG23250720220075451 25/07/2022 BOMMARAJU 1503003016WL006756 BOMMARAJU 00468 UBIN0900931 2163 2163 Processed 13/08/2022 3915904779 BOMMARAJU S/O MUTHARAYAPPA UNION BANK OF INDIA(508500)
11 DODBALLAPUR KN-03-003-016-012/32562-A
(THUBUGERE) 		1503003016NRG23250720220075453 25/07/2022 SRINIVASACHARI 1503003016WL006756 SRINIVASACHARI 00468 UBIN0900931 2163 2163 Processed 13/08/2022 3915904775 SRINIVASACHARI UNION BANK OF INDIA(508500)
12 DODBALLAPUR KN-03-003-016-012/32599
(THUBUGERE) 		1503003016NRG23250720220075456 25/07/2022 ASWATHAMMA 1503003016WL006756 ASWATHAMMA 00468 UBIN0900931 2163 2163 Processed 13/08/2022 3915904803 ASHWATHAMMA UNION BANK OF INDIA(508500)
13 DODBALLAPUR KN-03-003-016-012/32599
(THUBUGERE) 		1503003016NRG23250720220075455 25/07/2022 MURTHY 1503003016WL006756 MURTHY 00468 UBIN0900931 2163 2163 Processed 13/08/2022 3915904773 MURTHY UNION BANK OF INDIA(508500)
14 DODBALLAPUR KN-03-003-016-012/32613
(THUBUGERE) 		1503003016NRG23250720220075458 25/07/2022 NARASIMHAIAH 1503003016WL006756 NARASIMHAIAH 00468 UBIN0900931 2163 2163 Processed 13/08/2022 3915904781 NARASIMHAIAH UNION BANK OF INDIA(508500)
15 DODBALLAPUR KN-03-003-016-012/32619
(THUBUGERE) 		1503003016NRG23250720220075461 25/07/2022 NAGAMMA 1503003016WL006756 NAGAMMA 00468 UBIN0900931 2163 2163 Processed 13/08/2022 3915904772 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 DODBALLAPUR KN-03-003-016-012/32619
(THUBUGERE) 		1503003016NRG23250720220075460 25/07/2022 NARASIMHAMURTHY 1503003016WL006756 NARASIMHAMURTHY 00468 UBIN0900931 2163 2163 Processed 13/08/2022 3915904771 NARASIMHAMURTHY UNION BANK OF INDIA(508500)
17 DODBALLAPUR KN-03-003-016-013/32274
(THUBUGERE) 		1503003016NRG23250720220075486 25/07/2022 JAYAMMA 1503003016WL006757 JAYAMMA 00468 UBIN0900931 2163 2163 Processed 13/08/2022 3915904788 JAYAMMA UNION BANK OF INDIA(508500)
18 DODBALLAPUR KN-03-003-016-013/32274
(THUBUGERE) 		1503003016NRG23250720220075485 25/07/2022 RAMANJINAPPA 1503003016WL006757 RAMANJINAPPA 00468 UBIN0900931 2163 2163 Processed 13/08/2022 3915904796 RAMANJINAPPA UNION BANK OF INDIA(508500)
19 DODBALLAPUR KN-03-003-016-013/32310
(THUBUGERE) 		1503003016NRG23250720220075488 25/07/2022 JANAKAMMA 1503003016WL006757 JANAKAMMA 00468 UBIN0900931 2163 2163 Processed 13/08/2022 3915904800 JANAKAMMA UNION BANK OF INDIA(508500)
20 DODBALLAPUR KN-03-003-016-013/32310
(THUBUGERE) 		1503003016NRG23250720220075487 25/07/2022 S G RAMESH 1503003016WL006757 S G RAMESH 00468 UBIN0900931 2163 2163 Processed 13/08/2022 3915904799 S G RAMESHA UNION BANK OF INDIA(508500)
21 DODBALLAPUR KN-03-003-016-013/32313
(THUBUGERE) 		1503003016NRG23250720220075489 25/07/2022 PILLEGOWDA 1503003016WL006757 PILLEGOWDA 00468 UBIN0900931 2163 2163 Processed 13/08/2022 3915904789 PILLEGOWDA S H UNION BANK OF INDIA(508500)
22 DODBALLAPUR KN-03-003-016-013/32320
(THUBUGERE) 		1503003016NRG23250720220075490 25/07/2022 GURAPPA 1503003016WL006757 GURAPPA 00468 UBIN0900931 2163 2163 Processed 13/08/2022 3915904793 GURAPPA UNION BANK OF INDIA(508500)
23 DODBALLAPUR KN-03-003-016-013/32320
(THUBUGERE) 		1503003016NRG23250720220075491 25/07/2022 T V LAKSHMAMMA 1503003016WL006757 T V LAKSHMAMMA 00468 UBIN0900931 2163 2163 Processed 13/08/2022 3915904797 T V LAKSHMAMMA UNION BANK OF INDIA(508500)
24 DODBALLAPUR KN-03-003-016-014/32120
(THUBUGERE) 		1503003016NRG23250720220075421 25/07/2022 KESHAVAPPA N 1503003016WL006755 KESHAVAPPA N 00468 UBIN0900931 2163 2163 Processed 13/08/2022 3915904785 KESHAVAPPA N UNION BANK OF INDIA(508500)
25 DODBALLAPUR KN-03-003-016-014/32120
(THUBUGERE) 		1503003016NRG23250720220075422 25/07/2022 PADMAVATHI S K 1503003016WL006755 PADMAVATHI S K 00468 UBIN0900931 2163 2163 Processed 13/08/2022 3915904804 PADMAVATHI S K UNION BANK OF INDIA(508500)
26 DODBALLAPUR KN-03-003-016-014/32120
(THUBUGERE) 		1503003016NRG23250720220075420 25/07/2022 S VENKATARAMANAPPA 1503003016WL006755 S VENKATARAMANAPPA 00468 UBIN0900931 2163 2163 Processed 13/08/2022 3915904780 S VENKATARAMANAPPA UNION BANK OF INDIA(508500)
27 DODBALLAPUR KN-03-003-016-014/32122
(THUBUGERE) 		1503003016NRG23250720220075423 25/07/2022 LAKSHMIPATHI 1503003016WL006755 LAKSHMIPATHI 00468 UBIN0900931 2163 2163 Processed 13/08/2022 3915904790 LAKSHMIPATHI UNION BANK OF INDIA(508500)
28 DODBALLAPUR KN-03-003-016-014/32124
(THUBUGERE) 		1503003016NRG23250720220075424 25/07/2022 ANUSUYAMMA 1503003016WL006755 ANUSUYAMMA 00468 UBIN0900931 2163 2163 Processed 13/08/2022 3915904774 ANUSUYAMMA UNION BANK OF INDIA(508500)
29 DODBALLAPUR KN-03-003-016-014/32124
(THUBUGERE) 		1503003016NRG23250720220075425 25/07/2022 S D SRINIVASA 1503003016WL006755 S D SRINIVASA 00468 UBIN0900931 2163 2163 Processed 13/08/2022 3915904784 S D SRINIVASA UNION BANK OF INDIA(508500)
30 DODBALLAPUR KN-03-003-016-014/32125
(THUBUGERE) 		1503003016NRG23250720220075427 25/07/2022 RANGAMMA 1503003016WL006755 RANGAMMA 00468 UBIN0900931 2163 2163 Processed 13/08/2022 3915904805 RANGAMMA UNION BANK OF INDIA(508500)
31 DODBALLAPUR KN-03-003-016-014/32125
(THUBUGERE) 		1503003016NRG23250720220075426 25/07/2022 THIMMAPPA 1503003016WL006755 THIMMAPPA 00468 UBIN0900931 2163 2163 Processed 13/08/2022 3915904782 THIMMAPPA UNION BANK OF INDIA(508500)
32 DODBALLAPUR KN-03-003-016-015/32178
(THUBUGERE) 		1503003016NRG23250720220075492 25/07/2022 GANGAPPA 1503003016WL006757 GANGAPPA 00468 UBIN0900931 2163 2163 Processed 13/08/2022 3915904786 RANGAPPA ALIAS GANGAPPA UNION BANK OF INDIA(508500)
33 DODBALLAPUR KN-03-003-016-015/32178
(THUBUGERE) 		1503003016NRG23250720220075493 25/07/2022 NARASAMMA 1503003016WL006757 NARASAMMA 00468 UBIN0900931 2163 2163 Processed 13/08/2022 3915904794 NARASAMMA UNION BANK OF INDIA(508500)
34 DODBALLAPUR KN-03-003-016-015/32211
(THUBUGERE) 		1503003016NRG23250720220075439 25/07/2022 KRISHNAPPA 1503003016WL006755 KRISHNAPPA 00468 UBIN0900931 2163 2163 Processed 13/08/2022 3915904787 KRISHNAPPA UNION BANK OF INDIA(508500)
35 DODBALLAPUR KN-03-003-016-015/32248-A
(THUBUGERE) 		1503003016NRG23250720220075495 25/07/2022 GANGADHARAPPA 1503003016WL006757 GANGADHARAPPA 00468 UBIN0900931 2163 2163 Processed 13/08/2022 3915904776 GANGADHARAPPA UNION BANK OF INDIA(508500)
36 DODBALLAPUR KN-03-003-016-019/32690
(THUBUGERE) 		1503003016NRG23250720220075466 25/07/2022 SUVARNA 1503003016WL006756 SUVARNA 00468 UBIN0900931 2163 2163 Processed 13/08/2022 3915904801 SUVARNA IDBI BANK(607095)
37 DODBALLAPUR KN-03-003-016-019/32706
(THUBUGERE) 		1503003016NRG23250720220075467 25/07/2022 KANAKAMMA 1503003016WL006756 KANAKAMMA 00468 UBIN0900931 2163 2163 Processed 13/08/2022 3915904792 KANAKAMMA UNION BANK OF INDIA(508500)
SubTotal 75705 75705
Total 80031 80031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODBALLAPUR KN1503003016_250722APB_FTO_390069 Canara Bank CNRB0004561 Ghati Subramanya 2163
2 DODBALLAPUR KN1503003016_250722APB_FTO_390069 State Bank of India SBIN0040026 DODDABALLAPUR 2163
3 DODBALLAPUR KN1503003016_250722APB_FTO_390069 Union Bank of India UBIN0900931 Thubugere 75705

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