Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:54:43 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503003017_230622FTO_258943
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-03-003-017-003/36781
(MAJARAHOSAHALLI) 		1503003017NRG23220620220051859 23/06/2022 narayanasa s 1503003017WL004523 narayanasa s 00045 BARB0VJDOBA 1545 1545 Processed 01/07/2022 2609305786 narayanasas ()
2 DODBALLAPUR KN-03-003-017-003/36781
(MAJARAHOSAHALLI) 		1503003017NRG23220620220051860 23/06/2022 shashikalabayi 1503003017WL004523 shashikalabayi 00045 BARB0VJDOBA 1545 1545 Processed 01/07/2022 2609305784 shashikalabayi ()
3 DODBALLAPUR KN-03-003-017-003/36785
(MAJARAHOSAHALLI) 		1503003017NRG23220620220051875 23/06/2022 chandrakala 1503003017WL004529 chandrakala 00045 BARB0VJDOBA 2163 2163 Processed 01/07/2022 2609305785 chandrakala ()
SubTotal 5253 5253
4 DODBALLAPUR KN-03-003-017-001/37818
(MAJARAHOSAHALLI) 		1503003017NRG23220620220051862 23/06/2022 lakshmi 1503003017WL004524 lakshmi 00048 BKID0008454 1854 1854 Processed 01/07/2022 2609305787 lakshmi ()
SubTotal 1854 1854
5 DODBALLAPUR KN-03-003-017-001/367813
(MAJARAHOSAHALLI) 		1503003017NRG23220620220051877 23/06/2022 ANJINAMMA 1503003017WL004530 ANJINAMMA 00048 BKID0008484 2163 2163 Processed 01/07/2022 2609305789 ANJINAMMA ()
6 DODBALLAPUR KN-03-003-017-001/36782
(MAJARAHOSAHALLI) 		1503003017NRG23220620220051838 23/06/2022 MUNIRAJA 1503003017WL004518 MUNIRAJA 00048 BKID0008484 4326 4326 Processed 01/07/2022 2609305788 MUNIRAJA ()
7 DODBALLAPUR KN-03-003-017-003/36784
(MAJARAHOSAHALLI) 		1503003017NRG23220620220051874 23/06/2022 NARASIMHAMURTHY N 1503003017WL004528 NARASIMHAMURTHY N 00048 BKID0008484 2163 2163 Processed 01/07/2022 2609305790 NARASIMHAMURTHYN ()
SubTotal 8652 8652
8 DODBALLAPUR KN-03-003-017-001/367813
(MAJARAHOSAHALLI) 		1503003017NRG23220620220051878 23/06/2022 GANGAPPA H 1503003017WL004530 GANGAPPA H 00078 CNRB0000664 2163 2163 Processed 01/07/2022 2609305793 GANGAPPAH ()
9 DODBALLAPUR KN-03-003-017-001/37818
(MAJARAHOSAHALLI) 		1503003017NRG23220620220051861 23/06/2022 MANJUNATHA T C 1503003017WL004524 MANJUNATHA T C 00078 CNRB0000664 1854 1854 Processed 01/07/2022 2609305798 MANJUNATHATC ()
10 DODBALLAPUR KN-03-003-017-001/37818
(MAJARAHOSAHALLI) 		1503003017NRG23220620220051863 23/06/2022 meena t m 1503003017WL004524 meena t m 00078 CNRB0000664 1854 1854 Processed 01/07/2022 2609305795 meenatm ()
11 DODBALLAPUR KN-03-003-017-001/37819
(MAJARAHOSAHALLI) 		1503003017NRG23220620220051866 23/06/2022 ANJINAMMA H 1503003017WL004525 ANJINAMMA H 00078 CNRB0000664 1854 1854 Processed 01/07/2022 2609305796 ANJINAMMAH ()
12 DODBALLAPUR KN-03-003-017-001/37819
(MAJARAHOSAHALLI) 		1503003017NRG23220620220051865 23/06/2022 GOPAL N 1503003017WL004525 GOPAL N 00078 CNRB0000664 1854 1854 Processed 01/07/2022 2609305792 GOPALN ()
13 DODBALLAPUR KN-03-003-017-004/144556
(MAJARAHOSAHALLI) 		1503003017NRG23220620220051872 23/06/2022 OBALAPPA 1503003017WL004527 OBALAPPA 00078 CNRB0000664 2163 2163 Processed 01/07/2022 2609305797 OBALAPPA ()
14 DODBALLAPUR KN-03-003-017-005/14498
(MAJARAHOSAHALLI) 		1503003017NRG23220620220051852 23/06/2022 BHASKER N 1503003017WL004520 BHASKER N 00078 CNRB0000664 2163 2163 Processed 01/07/2022 2609305794 BHASKERN ()
SubTotal 13905 13905
15 DODBALLAPUR KN-03-003-017-001/36763
(MAJARAHOSAHALLI) 		1503003017NRG23220620220051828 23/06/2022 ANJANEYA MURTHY T. H 1503003017WL004518 ANJANEYA MURTHY T. H 00078 CNRB0004421 4326 4326 Processed 01/07/2022 2609305803 ANJANEYAMURTHYT.H ()
16 DODBALLAPUR KN-03-003-017-001/367821
(MAJARAHOSAHALLI) 		1503003017NRG23220620220051839 23/06/2022 BHAGYAMMA 1503003017WL004518 BHAGYAMMA 00078 CNRB0004421 4326 4326 Processed 01/07/2022 2609305799 BHAGYAMMA ()
17 DODBALLAPUR KN-03-003-017-001/367821
(MAJARAHOSAHALLI) 		1503003017NRG23220620220051840 23/06/2022 PALLAVI M 1503003017WL004518 PALLAVI M 00078 CNRB0004421 4326 4326 Processed 01/07/2022 2609305802 PALLAVIM ()
18 DODBALLAPUR KN-03-003-017-001/36806
(MAJARAHOSAHALLI) 		1503003017NRG23220620220051841 23/06/2022 Sudha 1503003017WL004518 Sudha 00078 CNRB0004421 4326 4326 Processed 01/07/2022 2609305800 Sudha ()
19 DODBALLAPUR KN-03-003-017-001/37819
(MAJARAHOSAHALLI) 		1503003017NRG23220620220051868 23/06/2022 MUNIYAMMA 1503003017WL004525 MUNIYAMMA 00078 CNRB0004421 1854 1854 Processed 01/07/2022 2609305801 MUNIYAMMA ()
20 DODBALLAPUR KN-03-003-017-006/13852
(MAJARAHOSAHALLI) 		1503003017NRG23220620220051870 23/06/2022 HARISH R 1503003017WL004526 HARISH R 00078 CNRB0004421 2163 2163 Processed 01/07/2022 2609305804 HARISHR ()
SubTotal 21321 21321
21 DODBALLAPUR KN-03-003-017-004/144556
(MAJARAHOSAHALLI) 		1503003017NRG23220620220051871 23/06/2022 KAMALAMMA 1503003017WL004527 KAMALAMMA 00078 CNRB0010659 2163 2163 Processed 01/07/2022 2609305805 KAMALAMMA ()
SubTotal 2163 2163
22 DODBALLAPUR KN-03-003-017-003/36784
(MAJARAHOSAHALLI) 		1503003017NRG23220620220051873 23/06/2022 THANUJA 1503003017WL004528 THANUJA 00089 CBIN0280856 2163 2163 Processed 01/07/2022 2609305791 THANUJA ()
SubTotal 2163 2163
23 DODBALLAPUR KN-03-003-017-001/37819
(MAJARAHOSAHALLI) 		1503003017NRG23220620220051867 23/06/2022 DEVAMMA 1503003017WL004525 DEVAMMA 00225 KARB0000198 1854 1854 Processed 01/07/2022 2609305807 DEVAMMA ()
24 DODBALLAPUR KN-03-003-017-005/14503
(MAJARAHOSAHALLI) 		1503003017NRG23220620220051858 23/06/2022 RATHNAMMA 1503003017WL004522 RATHNAMMA 00225 KARB0000198 1545 1545 Processed 01/07/2022 2609305818 RATHNAMMA ()
25 DODBALLAPUR KN-03-003-017-006/13852
(MAJARAHOSAHALLI) 		1503003017NRG23220620220051869 23/06/2022 bhagyamma 1503003017WL004526 bhagyamma 00225 KARB0000198 2163 2163 Processed 01/07/2022 2609305806 bhagyamma ()
SubTotal 5562 5562
26 DODBALLAPUR KN-03-003-017-001/36806
(MAJARAHOSAHALLI) 		1503003017NRG23220620220051842 23/06/2022 GOVINDARAJU T 1503003017WL004518 GOVINDARAJU T 00415 SBIN0005313 4326 4326 Processed 01/07/2022 2609305810 MR GOVINDARAJU T ()
27 DODBALLAPUR KN-03-003-017-001/37818
(MAJARAHOSAHALLI) 		1503003017NRG23220620220051864 23/06/2022 madhushree m 1503003017WL004524 madhushree m 00415 SBIN0005313 1854 1854 Processed 01/07/2022 2609305809 MR MADHUSHRI M ()
28 DODBALLAPUR KN-03-003-017-003/36785
(MAJARAHOSAHALLI) 		1503003017NRG23220620220051876 23/06/2022 T PUTTARAJU 1503003017WL004529 T PUTTARAJU 00415 SBIN0005313 2163 2163 Processed 01/07/2022 2609305811 MR T PUTTARAJU ()
SubTotal 8343 8343
29 DODBALLAPUR KN-03-003-017-005/14498
(MAJARAHOSAHALLI) 		1503003017NRG23220620220051854 23/06/2022 CHIKKAMMA 1503003017WL004520 CHIKKAMMA 00415 SBIN0008988 2163 2163 Processed 01/07/2022 2609305813 MRS CHIKKAMMA ()
30 DODBALLAPUR KN-03-003-017-005/14498
(MAJARAHOSAHALLI) 		1503003017NRG23220620220051853 23/06/2022 SINDHU C A 1503003017WL004520 SINDHU C A 00415 SBIN0008988 2163 2163 Processed 01/07/2022 2609305812 MS SINDHU ()
SubTotal 4326 4326
31 DODBALLAPUR KN-03-003-017-005/144549
(MAJARAHOSAHALLI) 		1503003017NRG23220620220051855 23/06/2022 Dinesh 1503003017WL004521 Dinesh 00415 SBIN0011821 2163 2163 Processed 01/07/2022 2609305814 MR DINESH M ()
SubTotal 2163 2163
32 DODBALLAPUR KN-03-003-017-005/14484
(MAJARAHOSAHALLI) 		1503003017NRG23220620220051851 23/06/2022 DEVARAJU V C 1503003017WL004520 DEVARAJU V C 00415 SBIN0040878 2163 2163 Processed 01/07/2022 2609305817 MR DEVARAJA V C ()
33 DODBALLAPUR KN-03-003-017-005/14484
(MAJARAHOSAHALLI) 		1503003017NRG23220620220051850 23/06/2022 MAMATHA A R 1503003017WL004520 MAMATHA A R 00415 SBIN0040878 2163 2163 Processed 01/07/2022 2609305816 MRS MAMATHA A R ()
SubTotal 4326 4326
34 DODBALLAPUR KN-03-003-017-005/14503
(MAJARAHOSAHALLI) 		1503003017NRG23220620220051857 23/06/2022 RAMESH K 1503003017WL004522 RAMESH K 00468 UBIN0933830 1545 1545 Processed 01/07/2022 2609305815 RAMESHK ()
SubTotal 1545 1545
35 DODBALLAPUR KN-03-003-017-007/14536
(MAJARAHOSAHALLI) 		1503003017NRG23220620220051846 23/06/2022 LALITHAMMA 1503003017WL004519 LALITHAMMA 00652 PKGB0012198 2163 2163 Processed 01/07/2022 2609305808 LALITHAMMA ()
SubTotal 2163 2163
Total 83739 83739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODBALLAPUR KN1503003017_230622FTO_258943 Bank of Baroda BARB0VJDOBA DODDABALLAPURA 5253
2 DODBALLAPUR KN1503003017_230622FTO_258943 Bank of India BKID0008454 DEVANAHALLI 1854
3 DODBALLAPUR KN1503003017_230622FTO_258943 Bank of India BKID0008484 DODDABALLAPUR 8652
4 DODBALLAPUR KN1503003017_230622FTO_258943 Canara Bank CNRB0000664 DODDABALLAPUR 13905
5 DODBALLAPUR KN1503003017_230622FTO_258943 Canara Bank CNRB0004421 Alahalli 21321
6 DODBALLAPUR KN1503003017_230622FTO_258943 Canara Bank CNRB0010659 Doddaballapur 2163
7 DODBALLAPUR KN1503003017_230622FTO_258943 Central Bank Of India CBIN0280856 RAJAGHATTA 2163
8 DODBALLAPUR KN1503003017_230622FTO_258943 KARNATAKA BANK KARB0000198 DODDABALLAPUR 5562
9 DODBALLAPUR KN1503003017_230622FTO_258943 State Bank of India SBIN0005313 DODDABALLAPUR 8343
10 DODBALLAPUR KN1503003017_230622FTO_258943 State Bank of India SBIN0008988 BASHATTIHALLI INDL.ESTATE 4326
11 DODBALLAPUR KN1503003017_230622FTO_258943 State Bank of India SBIN0011821 AMRUTHAHALLI 2163
12 DODBALLAPUR KN1503003017_230622FTO_258943 State Bank of India SBIN0040878 BASHETTIHALLI 4326
13 DODBALLAPUR KN1503003017_230622FTO_258943 Union Bank of India UBIN0933830 Dargajogahalli 1545
14 DODBALLAPUR KN1503003017_230622FTO_258943 Pragathi Krishna Gramin Bank PKGB0012198 Doddaballapura 2163

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