Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:50:36 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503003017_080822FTO_430246
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-03-003-017-002/22164
(MAJARAHOSAHALLI) 		1503003017NRG23080820220086627 08/08/2022 prarthana 1503003017WL007711 prarthana 00078 CNRB0000664 2163 2163 Processed 19/08/2022 4026753746 prarthana ()
2 DODBALLAPUR KN-03-003-017-002/22164
(MAJARAHOSAHALLI) 		1503003017NRG23080820220086625 08/08/2022 Ramanna 1503003017WL007711 Ramanna 00078 CNRB0000664 2163 2163 Processed 19/08/2022 4026753747 Ramanna ()
3 DODBALLAPUR KN-03-003-017-005/144543
(MAJARAHOSAHALLI) 		1503003017NRG23080820220086635 08/08/2022 MANTHESH GOWDA V K 1503003017WL007712 MANTHESH GOWDA V K 00078 CNRB0000664 2163 2163 Processed 19/08/2022 4026753749 MANTHESH GOWDA V K ()
4 DODBALLAPUR KN-03-003-017-005/14499
(MAJARAHOSAHALLI) 		1503003017NRG23080820220086646 08/08/2022 LALITHA 1503003017WL007712 LALITHA 00078 CNRB0000664 2163 2163 Processed 19/08/2022 4026753748 LALITHA ()
5 DODBALLAPUR KN-03-003-017-005/14499
(MAJARAHOSAHALLI) 		1503003017NRG23080820220086645 08/08/2022 NARAYANAPPA V G 1503003017WL007712 NARAYANAPPA V G 00078 CNRB0000664 2163 2163 Processed 19/08/2022 4026753745 NARAYANAPPA V G ()
SubTotal 10815 10815
6 DODBALLAPUR KN-03-003-017-005/14486
(MAJARAHOSAHALLI) 		1503003017NRG23080820220086644 08/08/2022 PILLAANJINAPPA 1503003017WL007712 PILLAANJINAPPA 00078 CNRB0004421 2163 2163 Processed 19/08/2022 4026753750 PILLAANJINAPPA ()
SubTotal 2163 2163
7 DODBALLAPUR KN-03-003-017-005/14501
(MAJARAHOSAHALLI) 		1503003017NRG23080820220086647 08/08/2022 BASAVARAJU 1503003017WL007712 BASAVARAJU 00127 FDRL0001529 2163 2163 Processed 19/08/2022 4026753751 BASAVARAJU ()
SubTotal 2163 2163
8 DODBALLAPUR KN-03-003-017-002/22166
(MAJARAHOSAHALLI) 		1503003017NRG23080820220086620 08/08/2022 NANJAPPA 1503003017WL007710 NANJAPPA 00225 KARB0000198 2163 2163 Processed 19/08/2022 4026753754 NANJAPPA ()
9 DODBALLAPUR KN-03-003-017-002/23797
(MAJARAHOSAHALLI) 		1503003017NRG23080820220086622 08/08/2022 BHAGYAMMA 1503003017WL007710 BHAGYAMMA 00225 KARB0000198 2163 2163 Processed 19/08/2022 4026753752 BHAGYAMMA ()
10 DODBALLAPUR KN-03-003-017-002/23797
(MAJARAHOSAHALLI) 		1503003017NRG23080820220086624 08/08/2022 SUMA L 1503003017WL007710 SUMA L 00225 KARB0000198 2163 2163 Processed 19/08/2022 4026753753 SUMA L ()
SubTotal 6489 6489
11 DODBALLAPUR KN-03-003-017-005/14453
(MAJARAHOSAHALLI) 		1503003017NRG23080820220086631 08/08/2022 MARIYAMMA 1503003017WL007712 MARIYAMMA 00415 SBIN0008988 2163 2163 Processed 19/08/2022 4026753755 MRS MARIYAMMA ()
12 DODBALLAPUR KN-03-003-017-005/14454
(MAJARAHOSAHALLI) 		1503003017NRG23080820220086633 08/08/2022 SAROJAMMA 1503003017WL007712 SAROJAMMA 00415 SBIN0008988 2163 2163 Processed 19/08/2022 4026753756 MRS SAROJAMMA K C ()
SubTotal 4326 4326
13 DODBALLAPUR KN-03-003-017-002/22165
(MAJARAHOSAHALLI) 		1503003017NRG23080820220086628 08/08/2022 PRASHANTH R 1503003017WL007711 PRASHANTH R 00415 SBIN0011287 2163 2163 Processed 19/08/2022 4026753757 MR PRASHANTH R ()
SubTotal 2163 2163
14 DODBALLAPUR KN-03-003-017-002/22164
(MAJARAHOSAHALLI) 		1503003017NRG23080820220086626 08/08/2022 vijayamma 1503003017WL007711 vijayamma 00415 SBIN0040878 2163 2163 Processed 19/08/2022 4026753758 MRS VIJAYAMMA ()
SubTotal 2163 2163
15 DODBALLAPUR KN-03-003-017-002/22165
(MAJARAHOSAHALLI) 		1503003017NRG23080820220086629 08/08/2022 akshitha A 1503003017WL007711 akshitha A 00468 UBIN0900508 2163 2163 Processed 19/08/2022 4026753759 akshitha A ()
SubTotal 2163 2163
Total 32445 32445

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODBALLAPUR KN1503003017_080822FTO_430246 Canara Bank CNRB0000664 DODDABALLAPUR 10815
2 DODBALLAPUR KN1503003017_080822FTO_430246 Canara Bank CNRB0004421 Alahalli 2163
3 DODBALLAPUR KN1503003017_080822FTO_430246 FEDERAL BANK FDRL0001529 DEVANAHALLI 2163
4 DODBALLAPUR KN1503003017_080822FTO_430246 KARNATAKA BANK KARB0000198 DODDABALLAPUR 6489
5 DODBALLAPUR KN1503003017_080822FTO_430246 State Bank of India SBIN0008988 BASHATTIHALLI INDL.ESTATE 4326
6 DODBALLAPUR KN1503003017_080822FTO_430246 State Bank of India SBIN0011287 APPAREL PARK, DODDABALLAPUR 2163
7 DODBALLAPUR KN1503003017_080822FTO_430246 State Bank of India SBIN0040878 BASHETTIHALLI 2163
8 DODBALLAPUR KN1503003017_080822FTO_430246 Union Bank of India UBIN0900508 DODDABALLAPURA 2163

Download In Excel