Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:55:01 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503003017_070722FTO_332946
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-03-003-017-004/144529
(MAJARAHOSAHALLI) 		1503003017NRG23070720220062074 07/07/2022 VISHVAS H S 1503003017WL005511 VISHVAS H S 00045 BARB0DODBAL 1854 1854 Processed 13/07/2022 3034205717 VISHVAS H S ()
SubTotal 1854 1854
2 DODBALLAPUR KN-03-003-017-003/36785
(MAJARAHOSAHALLI) 		1503003017NRG23070720220062078 07/07/2022 chandrakala 1503003017WL005512 chandrakala 00045 BARB0VJDOBA 2163 2163 Processed 13/07/2022 3034205718 chandrakala ()
3 DODBALLAPUR KN-03-003-017-006/16948
(MAJARAHOSAHALLI) 		1503003017NRG23070720220062056 07/07/2022 ANJINAPPA 1503003017WL005505 ANJINAPPA 00045 BARB0VJDOBA 2163 2163 Processed 13/07/2022 3034205759 ANJINAPPA ()
SubTotal 4326 4326
4 DODBALLAPUR KN-03-003-017-005/144513
(MAJARAHOSAHALLI) 		1503003017NRG23070720220062099 07/07/2022 Bharath V K 1503003017WL005517 Bharath V K 00048 BKID0008401 2163 2163 Processed 13/07/2022 3034205758 Bharath V K ()
SubTotal 2163 2163
5 DODBALLAPUR KN-03-003-017-001/37818
(MAJARAHOSAHALLI) 		1503003017NRG23070720220062071 07/07/2022 lakshmi 1503003017WL005509 lakshmi 00048 BKID0008454 1545 1545 Processed 13/07/2022 3034205719 lakshmi ()
SubTotal 1545 1545
6 DODBALLAPUR KN-03-003-017-001/367813
(MAJARAHOSAHALLI) 		1503003017NRG23070720220062084 07/07/2022 ANJINAMMA 1503003017WL005514 ANJINAMMA 00048 BKID0008484 2163 2163 Processed 13/07/2022 3034205720 ANJINAMMA ()
SubTotal 2163 2163
7 DODBALLAPUR KN-03-003-017-001/367806
(MAJARAHOSAHALLI) 		1503003017NRG23070720220062046 07/07/2022 PRAMEELADEVI N 1503003017WL005504 PRAMEELADEVI N 00078 CNRB0000664 1236 1236 Processed 13/07/2022 3034205756 PRAMEELADEVI N ()
8 DODBALLAPUR KN-03-003-017-001/367813
(MAJARAHOSAHALLI) 		1503003017NRG23070720220062085 07/07/2022 GANGAPPA H 1503003017WL005514 GANGAPPA H 00078 CNRB0000664 2163 2163 Processed 13/07/2022 3034205722 GANGAPPA H ()
9 DODBALLAPUR KN-03-003-017-001/37818
(MAJARAHOSAHALLI) 		1503003017NRG23070720220062070 07/07/2022 MANJUNATHA T C 1503003017WL005509 MANJUNATHA T C 00078 CNRB0000664 1545 1545 Processed 13/07/2022 3034205731 MANJUNATHA T C ()
10 DODBALLAPUR KN-03-003-017-001/37819
(MAJARAHOSAHALLI) 		1503003017NRG23070720220062073 07/07/2022 ANJINAMMA H 1503003017WL005510 ANJINAMMA H 00078 CNRB0000664 1545 1545 Processed 13/07/2022 3034205728 ANJINAMMA H ()
11 DODBALLAPUR KN-03-003-017-001/37819
(MAJARAHOSAHALLI) 		1503003017NRG23070720220062072 07/07/2022 GOPAL N 1503003017WL005510 GOPAL N 00078 CNRB0000664 1545 1545 Processed 13/07/2022 3034205721 GOPAL N ()
12 DODBALLAPUR KN-03-003-017-002/22163
(MAJARAHOSAHALLI) 		1503003017NRG23070720220062089 07/07/2022 BASAMMA 1503003017WL005516 BASAMMA 00078 CNRB0000664 2163 2163 Processed 13/07/2022 3034205730 BASAMMA ()
13 DODBALLAPUR KN-03-003-017-003/36782
(MAJARAHOSAHALLI) 		1503003017NRG23070720220062068 07/07/2022 jayaramayya 1503003017WL005508 jayaramayya 00078 CNRB0000664 1854 1854 Processed 13/07/2022 3034205755 jayaramayya ()
14 DODBALLAPUR KN-03-003-017-004/144555
(MAJARAHOSAHALLI) 		1503003017NRG23070720220062075 07/07/2022 BHAGYAMMA 1503003017WL005511 BHAGYAMMA 00078 CNRB0000664 1854 1854 Processed 13/07/2022 3034205727 BHAGYAMMA ()
15 DODBALLAPUR KN-03-003-017-004/144555
(MAJARAHOSAHALLI) 		1503003017NRG23070720220062076 07/07/2022 MUNIYAPPA 1503003017WL005511 MUNIYAPPA 00078 CNRB0000664 1854 1854 Processed 13/07/2022 3034205724 MUNIYAPPA ()
16 DODBALLAPUR KN-03-003-017-005/14488
(MAJARAHOSAHALLI) 		1503003017NRG23070720220062101 07/07/2022 GEETHA G 1503003017WL005517 GEETHA G 00078 CNRB0000664 2163 2163 Processed 13/07/2022 3034205726 GEETHA G ()
17 DODBALLAPUR KN-03-003-017-005/14498
(MAJARAHOSAHALLI) 		1503003017NRG23070720220062061 07/07/2022 BHASKER N 1503003017WL005506 BHASKER N 00078 CNRB0000664 2163 2163 Processed 13/07/2022 3034205757 BHASKER N ()
18 DODBALLAPUR KN-03-003-017-005/14504
(MAJARAHOSAHALLI) 		1503003017NRG23070720220062082 07/07/2022 GOWRAMMA 1503003017WL005513 GOWRAMMA 00078 CNRB0000664 2163 2163 Processed 13/07/2022 3034205723 GOWRAMMA ()
19 DODBALLAPUR KN-03-003-017-005/14505
(MAJARAHOSAHALLI) 		1503003017NRG23070720220062102 07/07/2022 KAVITHA 1503003017WL005517 KAVITHA 00078 CNRB0000664 2163 2163 Processed 13/07/2022 3034205729 KAVITHA ()
20 DODBALLAPUR KN-03-003-017-007/14572
(MAJARAHOSAHALLI) 		1503003017NRG23070720220062086 07/07/2022 VENKATARAMANAIAH 1503003017WL005515 VENKATARAMANAIAH 00078 CNRB0000664 2163 2163 Processed 13/07/2022 3034205725 VENKATARAMANAIAH ()
SubTotal 26574 26574
21 DODBALLAPUR KN-03-003-017-001/36715
(MAJARAHOSAHALLI) 		1503003017NRG23070720220062044 07/07/2022 RAKSHITH T R 1503003017WL005504 RAKSHITH T R 00078 CNRB0004421 2163 2163 Processed 13/07/2022 3034205754 RAKSHITH T R ()
22 DODBALLAPUR KN-03-003-017-002/23815
(MAJARAHOSAHALLI) 		1503003017NRG23070720220062096 07/07/2022 SHWETHA K M 1503003017WL005516 SHWETHA K M 00078 CNRB0004421 2163 2163 Processed 13/07/2022 3034205733 SHWETHA K M ()
23 DODBALLAPUR KN-03-003-017-003/36782
(MAJARAHOSAHALLI) 		1503003017NRG23070720220062067 07/07/2022 gowramma 1503003017WL005508 gowramma 00078 CNRB0004421 1854 1854 Processed 13/07/2022 3034205732 gowramma ()
24 DODBALLAPUR KN-03-003-017-003/36782
(MAJARAHOSAHALLI) 		1503003017NRG23070720220062069 07/07/2022 jnanamurthy j 1503003017WL005508 jnanamurthy j 00078 CNRB0004421 1854 1854 Processed 13/07/2022 3034205734 jnanamurthy j ()
SubTotal 8034 8034
25 DODBALLAPUR KN-03-003-017-001/37820
(MAJARAHOSAHALLI) 		1503003017NRG23070720220062088 07/07/2022 MANGALAMMA 1503003017WL005516 MANGALAMMA 00078 CNRB0010659 2163 2163 Processed 13/07/2022 3034205735 MANGALAMMA ()
26 DODBALLAPUR KN-03-003-017-007/14572
(MAJARAHOSAHALLI) 		1503003017NRG23070720220062087 07/07/2022 SHARATH V 1503003017WL005515 SHARATH V 00078 CNRB0010659 2163 2163 Processed 13/07/2022 3034205736 SHARATH V ()
SubTotal 4326 4326
27 DODBALLAPUR KN-03-003-017-006/13862
(MAJARAHOSAHALLI) 		1503003017NRG23070720220062050 07/07/2022 GIRIJAMMA 1503003017WL005505 GIRIJAMMA 00083 SBIN0RRCKGB 2163 2163 Rejected 13/07/2022 3034205753 No Such Account
SubTotal 2163 2163
28 DODBALLAPUR KN-03-003-017-005/14505
(MAJARAHOSAHALLI) 		1503003017NRG23070720220062105 07/07/2022 DEEKSHITHA V S 1503003017WL005517 DEEKSHITHA V S 00177 IOBA0002578 2163 2163 Processed 13/07/2022 3034205739 DEEKSHITHA V S ()
29 DODBALLAPUR KN-03-003-017-005/14505
(MAJARAHOSAHALLI) 		1503003017NRG23070720220062104 07/07/2022 SANJAY V S 1503003017WL005517 SANJAY V S 00177 IOBA0002578 2163 2163 Processed 13/07/2022 3034205738 SANJAY V S ()
30 DODBALLAPUR KN-03-003-017-005/14505
(MAJARAHOSAHALLI) 		1503003017NRG23070720220062103 07/07/2022 SIDDARAJU 1503003017WL005517 SIDDARAJU 00177 IOBA0002578 2163 2163 Processed 13/07/2022 3034205737 SIDDARAJU ()
SubTotal 6489 6489
31 DODBALLAPUR KN-03-003-017-006/16948
(MAJARAHOSAHALLI) 		1503003017NRG23070720220062055 07/07/2022 MUNIRATHNAMMA 1503003017WL005505 MUNIRATHNAMMA 00177 IOBA0003264 2163 2163 Processed 13/07/2022 3034205740 MUNIRATHNAMMA ()
SubTotal 2163 2163
32 DODBALLAPUR KN-03-003-017-002/22163
(MAJARAHOSAHALLI) 		1503003017NRG23070720220062090 07/07/2022 KARTHIK 1503003017WL005516 KARTHIK 00225 KARB0000198 2163 2163 Processed 13/07/2022 3034205743 KARTHIK ()
33 DODBALLAPUR KN-03-003-017-004/144555
(MAJARAHOSAHALLI) 		1503003017NRG23070720220062077 07/07/2022 PUNITH G 1503003017WL005511 PUNITH G 00225 KARB0000198 1854 1854 Processed 13/07/2022 3034205742 PUNITH G ()
34 DODBALLAPUR KN-03-003-017-005/14504
(MAJARAHOSAHALLI) 		1503003017NRG23070720220062083 07/07/2022 YASHAVANTHAKUMAR V M 1503003017WL005513 YASHAVANTHAKUMAR V M 00225 KARB0000198 2163 2163 Processed 13/07/2022 3034205741 YASHAVANTHAKUMAR V M ()
SubTotal 6180 6180
35 DODBALLAPUR KN-03-003-017-003/36785
(MAJARAHOSAHALLI) 		1503003017NRG23070720220062079 07/07/2022 T PUTTARAJU 1503003017WL005512 T PUTTARAJU 00415 SBIN0005313 2163 2163 Processed 13/07/2022 3034205744 MR T PUTTARAJU ()
SubTotal 2163 2163
36 DODBALLAPUR KN-03-003-017-005/14488
(MAJARAHOSAHALLI) 		1503003017NRG23070720220062100 07/07/2022 VISHWANATHA 1503003017WL005517 VISHWANATHA 00415 SBIN0008988 2163 2163 Processed 13/07/2022 3034205747 MR VISHWANATHA ()
37 DODBALLAPUR KN-03-003-017-005/14498
(MAJARAHOSAHALLI) 		1503003017NRG23070720220062063 07/07/2022 CHIKKAMMA 1503003017WL005506 CHIKKAMMA 00415 SBIN0008988 2163 2163 Processed 13/07/2022 3034205748 MRS CHIKKAMMA ()
38 DODBALLAPUR KN-03-003-017-005/14498
(MAJARAHOSAHALLI) 		1503003017NRG23070720220062062 07/07/2022 SINDHU C A 1503003017WL005506 SINDHU C A 00415 SBIN0008988 2163 2163 Processed 13/07/2022 3034205746 MS SINDHU ()
39 DODBALLAPUR KN-03-003-017-006/13846
(MAJARAHOSAHALLI) 		1503003017NRG23070720220062048 07/07/2022 CHANDRAMMA 1503003017WL005505 CHANDRAMMA 00415 SBIN0008988 2163 2163 Processed 13/07/2022 3034205745 MRS CHANDRAMMA ()
SubTotal 8652 8652
40 DODBALLAPUR KN-03-003-017-005/144549
(MAJARAHOSAHALLI) 		1503003017NRG23070720220062064 07/07/2022 Dinesh 1503003017WL005507 Dinesh 00415 SBIN0011821 2163 2163 Processed 13/07/2022 3034205749 MR DINESH M ()
SubTotal 2163 2163
41 DODBALLAPUR KN-03-003-017-001/21828
(MAJARAHOSAHALLI) 		1503003017NRG23070720220062042 07/07/2022 GIRIJA M 1503003017WL005504 GIRIJA M 00415 SBIN0040878 2163 2163 Processed 13/07/2022 3034205751 MRS GIRIJA ()
42 DODBALLAPUR KN-03-003-017-005/14484
(MAJARAHOSAHALLI) 		1503003017NRG23070720220062060 07/07/2022 DEVARAJU V C 1503003017WL005506 DEVARAJU V C 00415 SBIN0040878 2163 2163 Processed 13/07/2022 3034205750 MR DEVARAJA V C ()
43 DODBALLAPUR KN-03-003-017-005/14484
(MAJARAHOSAHALLI) 		1503003017NRG23070720220062059 07/07/2022 MAMATHA A R 1503003017WL005506 MAMATHA A R 00415 SBIN0040878 2163 2163 Processed 13/07/2022 3034205752 MRS MAMATHA A R ()
SubTotal 6489 6489
Total 87447 87447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODBALLAPUR KN1503003017_070722FTO_332946 Bank of Baroda BARB0DODBAL DODBALLAPUR 1854
2 DODBALLAPUR KN1503003017_070722FTO_332946 Bank of Baroda BARB0VJDOBA DODDABALLAPURA 4326
3 DODBALLAPUR KN1503003017_070722FTO_332946 Bank of India BKID0008401 MALLESWARAM 2163
4 DODBALLAPUR KN1503003017_070722FTO_332946 Bank of India BKID0008454 DEVANAHALLI 1545
5 DODBALLAPUR KN1503003017_070722FTO_332946 Bank of India BKID0008484 DODDABALLAPUR 2163
6 DODBALLAPUR KN1503003017_070722FTO_332946 Canara Bank CNRB0000664 DODDABALLAPUR 26574
7 DODBALLAPUR KN1503003017_070722FTO_332946 Canara Bank CNRB0004421 Alahalli 8034
8 DODBALLAPUR KN1503003017_070722FTO_332946 Canara Bank CNRB0010659 Doddaballapur 4326
9 DODBALLAPUR KN1503003017_070722FTO_332946 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Dodbellapur 2163
10 DODBALLAPUR KN1503003017_070722FTO_332946 Indian Overseas Bank IOBA0002578 BASHETTIHALLI 6489
11 DODBALLAPUR KN1503003017_070722FTO_332946 Indian Overseas Bank IOBA0003264 Marasandra 2163
12 DODBALLAPUR KN1503003017_070722FTO_332946 KARNATAKA BANK KARB0000198 DODDABALLAPUR 6180
13 DODBALLAPUR KN1503003017_070722FTO_332946 State Bank of India SBIN0005313 DODDABALLAPUR 2163
14 DODBALLAPUR KN1503003017_070722FTO_332946 State Bank of India SBIN0008988 BASHATTIHALLI INDL.ESTATE 8652
15 DODBALLAPUR KN1503003017_070722FTO_332946 State Bank of India SBIN0011821 AMRUTHAHALLI 2163
16 DODBALLAPUR KN1503003017_070722FTO_332946 State Bank of India SBIN0040878 BASHETTIHALLI 6489

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