Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:06:47 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503003018_040822FTO_420889
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-03-003-018-011/36006
(MELEKOTE) 		1503003018NRG23040820220084234 04/08/2022 L Satheesh 1503003018WL007521 L Satheesh 00078 CNRB0000664 2163 2163 Processed 13/08/2022 3917823694 L Satheesh ()
2 DODBALLAPUR KN-03-003-018-011/36009
(MELEKOTE) 		1503003018NRG23040820220084235 04/08/2022 SURESH G K 1503003018WL007521 SURESH G K 00078 CNRB0000664 2163 2163 Processed 13/08/2022 3917823693 SURESH G K ()
SubTotal 4326 4326
3 DODBALLAPUR KN-03-003-018-001/4129
(MELEKOTE) 		1503003018NRG23040820220084203 04/08/2022 Girijamma 1503003018WL007520 Girijamma 00089 CBIN0280856 2163 2163 Processed 13/08/2022 3917823692 Girijamma ()
4 DODBALLAPUR KN-03-003-018-001/592336
(MELEKOTE) 		1503003018NRG23040820220084205 04/08/2022 Bhgyakumari 1503003018WL007520 Bhgyakumari 00089 CBIN0280856 2163 2163 Processed 13/08/2022 3917823691 Bhgyakumari ()
5 DODBALLAPUR KN-03-003-018-011/361010
(MELEKOTE) 		1503003018NRG23040820220084237 04/08/2022 Shilpa 1503003018WL007521 Shilpa 00089 CBIN0280856 2163 2163 Processed 13/08/2022 3917823688 Shilpa ()
6 DODBALLAPUR KN-03-003-018-011/5166
(MELEKOTE) 		1503003018NRG23040820220084239 04/08/2022 Lakshmamma 1503003018WL007521 Lakshmamma 00089 CBIN0280856 2163 2163 Processed 13/08/2022 3917823687 Lakshmamma ()
7 DODBALLAPUR KN-03-003-018-011/5205
(MELEKOTE) 		1503003018NRG23040820220084243 04/08/2022 Rathnamma 1503003018WL007521 Rathnamma 00089 CBIN0280856 2163 2163 Processed 13/08/2022 3917823690 Rathnamma ()
SubTotal 10815 10815
8 DODBALLAPUR KN-03-003-018-010/66095
(MELEKOTE) 		1503003018NRG23040820220084202 04/08/2022 Vinutha 1503003018WL007519 Vinutha 00176 IDIB000Y004 2163 2163 Processed 13/08/2022 3917823695 Vinutha ()
SubTotal 2163 2163
9 DODBALLAPUR KN-03-003-018-001/592336
(MELEKOTE) 		1503003018NRG23040820220084206 04/08/2022 Maregowda 1503003018WL007520 Maregowda 00468 UBIN0904082 309 309 Processed 13/08/2022 3917823712 Maregowda ()
10 DODBALLAPUR KN-03-003-018-002/5934
(MELEKOTE) 		1503003018NRG23040820220084230 04/08/2022 SRIMURTHY 1503003018WL007521 SRIMURTHY 00468 UBIN0904082 2163 2163 Processed 13/08/2022 3917823703 SRIMURTHY ()
11 DODBALLAPUR KN-03-003-018-003/4857
(MELEKOTE) 		1503003018NRG23040820220084175 04/08/2022 ananda 1503003018WL007519 ananda 00468 UBIN0904082 2163 2163 Processed 13/08/2022 3917823685 ananda ()
12 DODBALLAPUR KN-03-003-018-003/4857
(MELEKOTE) 		1503003018NRG23040820220084176 04/08/2022 anitha 1503003018WL007519 anitha 00468 UBIN0904082 2163 2163 Processed 13/08/2022 3917823686 anitha ()
13 DODBALLAPUR KN-03-003-018-003/4873
(MELEKOTE) 		1503003018NRG23040820220084207 04/08/2022 Munirathnamma 1503003018WL007520 Munirathnamma 00468 UBIN0904082 2163 2163 Processed 13/08/2022 3917823679 Munirathnamma ()
14 DODBALLAPUR KN-03-003-018-007/4712
(MELEKOTE) 		1503003018NRG23040820220084178 04/08/2022 RATNAMMA 1503003018WL007519 RATNAMMA 00468 UBIN0904082 2163 2163 Processed 13/08/2022 3917823701 RATNAMMA ()
15 DODBALLAPUR KN-03-003-018-007/5331
(MELEKOTE) 		1503003018NRG23040820220084179 04/08/2022 GANGALAKSHMAMMA 1503003018WL007519 GANGALAKSHMAMMA 00468 UBIN0904082 2163 2163 Processed 13/08/2022 3917823718 GANGALAKSHMAMMA ()
16 DODBALLAPUR KN-03-003-018-007/5331
(MELEKOTE) 		1503003018NRG23040820220084180 04/08/2022 PATALAPPA 1503003018WL007519 PATALAPPA 00468 UBIN0904082 2163 2163 Processed 13/08/2022 3917823682 PATALAPPA ()
17 DODBALLAPUR KN-03-003-018-007/5339
(MELEKOTE) 		1503003018NRG23040820220084181 04/08/2022 Ambarish 1503003018WL007519 Ambarish 00468 UBIN0904082 2163 2163 Processed 13/08/2022 3917823689 Ambarish ()
18 DODBALLAPUR KN-03-003-018-007/5348
(MELEKOTE) 		1503003018NRG23040820220084182 04/08/2022 Anjinamma 1503003018WL007519 Anjinamma 00468 UBIN0904082 2163 2163 Processed 13/08/2022 3917823702 Anjinamma ()
19 DODBALLAPUR KN-03-003-018-007/5348
(MELEKOTE) 		1503003018NRG23040820220084183 04/08/2022 Gopala 1503003018WL007519 Gopala 00468 UBIN0904082 2163 2163 Processed 13/08/2022 3917823708 Gopala ()
20 DODBALLAPUR KN-03-003-018-008/3958
(MELEKOTE) 		1503003018NRG23040820220084187 04/08/2022 Radamma 1503003018WL007519 Radamma 00468 UBIN0904082 2163 2163 Processed 13/08/2022 3917823697 Radamma ()
21 DODBALLAPUR KN-03-003-018-008/6029
(MELEKOTE) 		1503003018NRG23040820220084208 04/08/2022 Rajamma 1503003018WL007520 Rajamma 00468 UBIN0904082 1545 1545 Processed 13/08/2022 3917823699 Rajamma ()
22 DODBALLAPUR KN-03-003-018-008/6029
(MELEKOTE) 		1503003018NRG23040820220084209 04/08/2022 Ravikumar M R 1503003018WL007520 Ravikumar M R 00468 UBIN0904082 2163 2163 Processed 13/08/2022 3917823698 Ravikumar M R ()
23 DODBALLAPUR KN-03-003-018-009/5382
(MELEKOTE) 		1503003018NRG23040820220084214 04/08/2022 Lakshmamma 1503003018WL007520 Lakshmamma 00468 UBIN0904082 2163 2163 Processed 13/08/2022 3917823696 Lakshmamma ()
24 DODBALLAPUR KN-03-003-018-009/5952
(MELEKOTE) 		1503003018NRG23040820220084218 04/08/2022 LAKSHMAMMA 1503003018WL007520 LAKSHMAMMA 00468 UBIN0904082 2163 2163 Processed 13/08/2022 3917823706 LAKSHMAMMA ()
25 DODBALLAPUR KN-03-003-018-009/5952
(MELEKOTE) 		1503003018NRG23040820220084219 04/08/2022 RAMANNA 1503003018WL007520 RAMANNA 00468 UBIN0904082 2163 2163 Processed 13/08/2022 3917823704 RAMANNA ()
26 DODBALLAPUR KN-03-003-018-009/5958
(MELEKOTE) 		1503003018NRG23040820220084220 04/08/2022 Ambujakshi 1503003018WL007520 Ambujakshi 00468 UBIN0904082 2163 2163 Processed 13/08/2022 3917823678 Ambujakshi ()
27 DODBALLAPUR KN-03-003-018-009/5959
(MELEKOTE) 		1503003018NRG23040820220084221 04/08/2022 Akkayamma 1503003018WL007520 Akkayamma 00468 UBIN0904082 2163 2163 Processed 13/08/2022 3917823715 Akkayamma ()
28 DODBALLAPUR KN-03-003-018-009/5963
(MELEKOTE) 		1503003018NRG23040820220084222 04/08/2022 Manjula 1503003018WL007520 Manjula 00468 UBIN0904082 2163 2163 Processed 13/08/2022 3917823683 Manjula ()
29 DODBALLAPUR KN-03-003-018-009/5972
(MELEKOTE) 		1503003018NRG23040820220084223 04/08/2022 Nanjamma 1503003018WL007520 Nanjamma 00468 UBIN0904082 2163 2163 Processed 13/08/2022 3917823711 Nanjamma ()
30 DODBALLAPUR KN-03-003-018-009/5973
(MELEKOTE) 		1503003018NRG23040820220084224 04/08/2022 Mamatha 1503003018WL007520 Mamatha 00468 UBIN0904082 2163 2163 Processed 13/08/2022 3917823714 Mamatha ()
31 DODBALLAPUR KN-03-003-018-009/5976
(MELEKOTE) 		1503003018NRG23040820220084225 04/08/2022 Yasmin 1503003018WL007520 Yasmin 00468 UBIN0904082 2163 2163 Processed 13/08/2022 3917823717 Yasmin ()
32 DODBALLAPUR KN-03-003-018-010/4884
(MELEKOTE) 		1503003018NRG23040820220084231 04/08/2022 Krishnappa 1503003018WL007521 Krishnappa 00468 UBIN0904082 2163 2163 Processed 13/08/2022 3917823684 Krishnappa ()
33 DODBALLAPUR KN-03-003-018-010/5023
(MELEKOTE) 		1503003018NRG23040820220084227 04/08/2022 ASHOKA 1503003018WL007520 ASHOKA 00468 UBIN0904082 2163 2163 Processed 13/08/2022 3917823710 ASHOKA ()
34 DODBALLAPUR KN-03-003-018-010/5023
(MELEKOTE) 		1503003018NRG23040820220084228 04/08/2022 Sandya 1503003018WL007520 Sandya 00468 UBIN0904082 2163 2163 Processed 13/08/2022 3917823681 Sandya ()
35 DODBALLAPUR KN-03-003-018-010/5122
(MELEKOTE) 		1503003018NRG23040820220084196 04/08/2022 Pavithra 1503003018WL007519 Pavithra 00468 UBIN0904082 2163 2163 Processed 13/08/2022 3917823680 Pavithra ()
36 DODBALLAPUR KN-03-003-018-010/5951
(MELEKOTE) 		1503003018NRG23040820220084232 04/08/2022 Ambika 1503003018WL007521 Ambika 00468 UBIN0904082 2163 2163 Processed 13/08/2022 3917823705 Ambika ()
37 DODBALLAPUR KN-03-003-018-010/66095
(MELEKOTE) 		1503003018NRG23040820220084200 04/08/2022 Byramma 1503003018WL007519 Byramma 00468 UBIN0904082 2163 2163 Processed 13/08/2022 3917823707 Byramma ()
38 DODBALLAPUR KN-03-003-018-010/66095
(MELEKOTE) 		1503003018NRG23040820220084201 04/08/2022 Munianjinappa 1503003018WL007519 Munianjinappa 00468 UBIN0904082 2163 2163 Processed 13/08/2022 3917823713 Munianjinappa ()
39 DODBALLAPUR KN-03-003-018-011/361010
(MELEKOTE) 		1503003018NRG23040820220084236 04/08/2022 G N Muniraju 1503003018WL007521 G N Muniraju 00468 UBIN0904082 2163 2163 Processed 13/08/2022 3917823709 G N Muniraju ()
40 DODBALLAPUR KN-03-003-018-011/5188
(MELEKOTE) 		1503003018NRG23040820220084240 04/08/2022 Ramachandrappa 1503003018WL007521 Ramachandrappa 00468 UBIN0904082 2163 2163 Processed 13/08/2022 3917823700 Ramachandrappa ()
41 DODBALLAPUR KN-03-003-018-011/5188
(MELEKOTE) 		1503003018NRG23040820220084241 04/08/2022 Ramachandrappa 1503003018WL007521 Ramachandrappa 00468 UBIN0904082 2163 2163 Processed 13/08/2022 3917823716 Ramachandrappa ()
SubTotal 68907 68907
Total 86211 86211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODBALLAPUR KN1503003018_040822FTO_420889 Canara Bank CNRB0000664 DODDABALLAPUR 4326
2 DODBALLAPUR KN1503003018_040822FTO_420889 Central Bank Of India CBIN0280856 RAJAGHATTA 10815
3 DODBALLAPUR KN1503003018_040822FTO_420889 Indian Bank IDIB000Y004 YELAHANKA NEW TOWN 2163
4 DODBALLAPUR KN1503003018_040822FTO_420889 Union Bank of India UBIN0904082 Melekote 68907

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