Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:50:50 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503003016_280722FTO_400346
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-03-003-016-002/34184
(THUBUGERE) 		1503003016NRG23260720220076137 28/07/2022 Gowramma 1503003016WL006796 Gowramma 00415 SBIN0005313 2163 2163 Processed 13/08/2022 3916795545 MRS GOWRAMMA ()
SubTotal 2163 2163
2 DODBALLAPUR KN-03-003-016-002/52149
(THUBUGERE) 		1503003016NRG23260720220076151 28/07/2022 GANGARATHNAMMA 1503003016WL006796 GANGARATHNAMMA 00468 UBIN0900931 2163 2163 Processed 13/08/2022 3916795548 GANGARATHNAMMA ()
3 DODBALLAPUR KN-03-003-016-002/52152
(THUBUGERE) 		1503003016NRG23260720220076152 28/07/2022 RAJANNA 1503003016WL006796 RAJANNA 00468 UBIN0900931 2163 2163 Processed 13/08/2022 3916795558 RAJANNA ()
4 DODBALLAPUR KN-03-003-016-002/52152
(THUBUGERE) 		1503003016NRG23260720220076153 28/07/2022 RATHNAMMA 1503003016WL006796 RATHNAMMA 00468 UBIN0900931 2163 2163 Processed 13/08/2022 3916795557 RATHNAMMA ()
5 DODBALLAPUR KN-03-003-016-002/52153
(THUBUGERE) 		1503003016NRG23260720220076154 28/07/2022 BHAGYAMMA 1503003016WL006796 BHAGYAMMA 00468 UBIN0900931 2163 2163 Processed 13/08/2022 3916795556 BHAGYAMMA ()
6 DODBALLAPUR KN-03-003-016-002/52153
(THUBUGERE) 		1503003016NRG23260720220076155 28/07/2022 G NANJUNDAPPA 1503003016WL006796 G NANJUNDAPPA 00468 UBIN0900931 2163 2163 Processed 13/08/2022 3916795555 G NANJUNDAPPA ()
7 DODBALLAPUR KN-03-003-016-002/52155
(THUBUGERE) 		1503003016NRG23260720220076156 28/07/2022 BHAGYAMMA 1503003016WL006796 BHAGYAMMA 00468 UBIN0900931 2163 2163 Processed 13/08/2022 3916795549 BHAGYAMMA ()
8 DODBALLAPUR KN-03-003-016-005/32540
(THUBUGERE) 		1503003016NRG23260720220076159 28/07/2022 DEEPA 1503003016WL006796 DEEPA 00468 UBIN0900931 2163 2163 Processed 13/08/2022 3916795553 DEEPA ()
9 DODBALLAPUR KN-03-003-016-005/32540
(THUBUGERE) 		1503003016NRG23260720220076160 28/07/2022 MUNIKRISHNAPPA 1503003016WL006796 MUNIKRISHNAPPA 00468 UBIN0900931 2163 2163 Processed 13/08/2022 3916795550 MUNIKRISHNAPPA ()
10 DODBALLAPUR KN-03-003-016-007/36473
(THUBUGERE) 		1503003016NRG23260720220076172 28/07/2022 KRISHNAMURTHY 1503003016WL006796 KRISHNAMURTHY 00468 UBIN0900931 2163 2163 Processed 13/08/2022 3916795547 KRISHNAMURTHY ()
11 DODBALLAPUR KN-03-003-016-007/36474
(THUBUGERE) 		1503003016NRG23260720220076173 28/07/2022 NARASIMHAMURTHY 1503003016WL006796 NARASIMHAMURTHY 00468 UBIN0900931 2163 2163 Processed 13/08/2022 3916795543 NARASIMHAMURTHY ()
12 DODBALLAPUR KN-03-003-016-018/32837
(THUBUGERE) 		1503003016NRG23260720220076175 28/07/2022 RAJAMMA 1503003016WL006796 RAJAMMA 00468 UBIN0900931 2163 2163 Processed 13/08/2022 3916795546 RAJAMMA ()
13 DODBALLAPUR KN-03-003-016-018/32893
(THUBUGERE) 		1503003016NRG23260720220076176 28/07/2022 NARASIMHAIAH 1503003016WL006796 NARASIMHAIAH 00468 UBIN0900931 2163 2163 Processed 13/08/2022 3916795554 NARASIMHAIAH ()
14 DODBALLAPUR KN-03-003-016-018/32915
(THUBUGERE) 		1503003016NRG23260720220076177 28/07/2022 LALITHAMMA R 1503003016WL006796 LALITHAMMA R 00468 UBIN0900931 2163 2163 Processed 13/08/2022 3916795552 LALITHAMMA R ()
15 DODBALLAPUR KN-03-003-016-018/32915
(THUBUGERE) 		1503003016NRG23260720220076178 28/07/2022 RAJAGOPALA 1503003016WL006796 RAJAGOPALA 00468 UBIN0900931 2163 2163 Processed 13/08/2022 3916795551 RAJAGOPALA ()
16 DODBALLAPUR KN-03-003-016-018/32918
(THUBUGERE) 		1503003016NRG23260720220076179 28/07/2022 NANDAKISHORA M 1503003016WL006796 NANDAKISHORA M 00468 UBIN0900931 2163 2163 Processed 13/08/2022 3916795544 NANDAKISHORA M ()
SubTotal 32445 32445
17 DODBALLAPUR KN-03-003-016-002/52141
(THUBUGERE) 		1503003016NRG23260720220076146 28/07/2022 RATHNAMMA 1503003016WL006796 RATHNAMMA 00468 UBIN0904082 2163 2163 Processed 13/08/2022 3916795542 RATHNAMMA ()
18 DODBALLAPUR KN-03-003-016-002/52141
(THUBUGERE) 		1503003016NRG23260720220076147 28/07/2022 SUBBANNA 1503003016WL006796 SUBBANNA 00468 UBIN0904082 2163 2163 Processed 13/08/2022 3916795538 SUBBANNA ()
19 DODBALLAPUR KN-03-003-016-002/52144
(THUBUGERE) 		1503003016NRG23260720220076148 28/07/2022 MANJULA 1503003016WL006796 MANJULA 00468 UBIN0904082 2163 2163 Processed 13/08/2022 3916795541 MANJULA ()
20 DODBALLAPUR KN-03-003-016-002/52145
(THUBUGERE) 		1503003016NRG23260720220076149 28/07/2022 MUNIRAJU K M 1503003016WL006796 MUNIRAJU K M 00468 UBIN0904082 2163 2163 Processed 13/08/2022 3916795539 MUNIRAJU K M ()
21 DODBALLAPUR KN-03-003-016-002/52148
(THUBUGERE) 		1503003016NRG23260720220076150 28/07/2022 SUNANDAMMA 1503003016WL006796 SUNANDAMMA 00468 UBIN0904082 2163 2163 Processed 13/08/2022 3916795540 SUNANDAMMA ()
SubTotal 10815 10815
Total 45423 45423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODBALLAPUR KN1503003016_280722FTO_400346 State Bank of India SBIN0005313 DODDABALLAPUR 2163
2 DODBALLAPUR KN1503003016_280722FTO_400346 Union Bank of India UBIN0900931 Thubugere 32445
3 DODBALLAPUR KN1503003016_280722FTO_400346 Union Bank of India UBIN0904082 Melekote 10815

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