Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:01:51 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503003019_030123FTO_873257
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-03-003-019-001/11410
(MELINAJOOGANAHALLI (S.S.GHATI)) 		1503003019NRG23010120230218555 03/01/2023 RAVIKUMAR 1503003019WL021430 RAVIKUMAR 00078 CNRB0004561 1236 1236 Processed 12/01/2023 7854542261 RAVIKUMAR ()
2 DODBALLAPUR KN-03-003-019-001/41439
(MELINAJOOGANAHALLI (S.S.GHATI)) 		1503003019NRG23010120230218562 03/01/2023 Anasuyamma 1503003019WL021430 Anasuyamma 00078 CNRB0004561 1236 1236 Processed 12/01/2023 7854542263 Anasuyamma ()
3 DODBALLAPUR KN-03-003-019-001/41439
(MELINAJOOGANAHALLI (S.S.GHATI)) 		1503003019NRG23010120230218561 03/01/2023 Gangegowda 1503003019WL021430 Gangegowda 00078 CNRB0004561 1236 1236 Processed 12/01/2023 7854542260 Gangegowda ()
4 DODBALLAPUR KN-03-003-019-001/414458
(MELINAJOOGANAHALLI (S.S.GHATI)) 		1503003019NRG23010120230218563 03/01/2023 AMBRISH 1503003019WL021430 AMBRISH 00078 CNRB0004561 1236 1236 Processed 12/01/2023 7854542258 AMBRISH ()
5 DODBALLAPUR KN-03-003-019-001/41463
(MELINAJOOGANAHALLI (S.S.GHATI)) 		1503003019NRG23010120230218570 03/01/2023 Anandamma 1503003019WL021430 Anandamma 00078 CNRB0004561 1236 1236 Processed 12/01/2023 7854542256 Anandamma ()
6 DODBALLAPUR KN-03-003-019-001/414711
(MELINAJOOGANAHALLI (S.S.GHATI)) 		1503003019NRG23010120230218574 03/01/2023 CHANDRASHEKAR K N 1503003019WL021430 CHANDRASHEKAR K N 00078 CNRB0004561 1236 1236 Processed 12/01/2023 7854542236 CHANDRASHEKAR K N ()
7 DODBALLAPUR KN-03-003-019-007/11235-A
(MELINAJOOGANAHALLI (S.S.GHATI)) 		1503003019NRG23010120230218577 03/01/2023 SOUNDARYA M N 1503003019WL021430 SOUNDARYA M N 00078 CNRB0004561 1236 1236 Processed 12/01/2023 7854542257 SOUNDARYA M N ()
8 DODBALLAPUR KN-03-003-019-007/11376
(MELINAJOOGANAHALLI (S.S.GHATI)) 		1503003019NRG23010120230218583 03/01/2023 MANJUNATHA 1503003019WL021430 MANJUNATHA 00078 CNRB0004561 1236 1236 Processed 12/01/2023 7854542259 MANJUNATHA ()
9 DODBALLAPUR KN-03-003-019-007/414477
(MELINAJOOGANAHALLI (S.S.GHATI)) 		1503003019NRG23010120230218585 03/01/2023 MUNIRATHNA 1503003019WL021430 MUNIRATHNA 00078 CNRB0004561 1236 1236 Processed 12/01/2023 7854542262 MUNIRATHNA ()
10 DODBALLAPUR KN-03-003-019-007/414554
(MELINAJOOGANAHALLI (S.S.GHATI)) 		1503003019NRG23010120230218588 03/01/2023 PRAMILAMMA 1503003019WL021430 PRAMILAMMA 00078 CNRB0004561 1236 1236 Processed 12/01/2023 7854542255 PRAMILAMMA ()
11 DODBALLAPUR KN-03-003-019-007/414646
(MELINAJOOGANAHALLI (S.S.GHATI)) 		1503003019NRG23010120230218589 03/01/2023 Vinodakumara M 1503003019WL021430 Vinodakumara M 00078 CNRB0004561 1236 1236 Processed 12/01/2023 7854542233 Vinodakumara M ()
12 DODBALLAPUR KN-03-003-019-009/10841
(MELINAJOOGANAHALLI (S.S.GHATI)) 		1503003019NRG23010120230218597 03/01/2023 Ananda GN 1503003019WL021430 Ananda GN 00078 CNRB0004561 1236 1236 Processed 12/01/2023 7854542230 Ananda GN ()
13 DODBALLAPUR KN-03-003-019-009/11239
(MELINAJOOGANAHALLI (S.S.GHATI)) 		1503003019NRG23010120230218607 03/01/2023 VENKATESH G S 1503003019WL021430 VENKATESH G S 00078 CNRB0004561 1236 1236 Processed 12/01/2023 7854542229 VENKATESH G S ()
14 DODBALLAPUR KN-03-003-019-010/12181
(MELINAJOOGANAHALLI (S.S.GHATI)) 		1503003019NRG23010120230218628 03/01/2023 NAGARAJUNA 1503003019WL021430 NAGARAJUNA 00078 CNRB0004561 1236 1236 Processed 12/01/2023 7854542235 NAGARAJUNA ()
15 DODBALLAPUR KN-03-003-019-010/12190
(MELINAJOOGANAHALLI (S.S.GHATI)) 		1503003019NRG23010120230218631 03/01/2023 MANJUNATHA 1503003019WL021430 MANJUNATHA 00078 CNRB0004561 1236 1236 Processed 12/01/2023 7854542231 MANJUNATHA ()
16 DODBALLAPUR KN-03-003-019-010/12232
(MELINAJOOGANAHALLI (S.S.GHATI)) 		1503003019NRG23010120230218638 03/01/2023 MARUTACHAR 1503003019WL021430 MARUTACHAR 00078 CNRB0004561 1236 1236 Processed 12/01/2023 7854542234 MARUTACHAR ()
17 DODBALLAPUR KN-03-003-019-010/12234
(MELINAJOOGANAHALLI (S.S.GHATI)) 		1503003019NRG23010120230218640 03/01/2023 NARASIMHA MURTHY 1503003019WL021430 NARASIMHA MURTHY 00078 CNRB0004561 1236 1236 Processed 12/01/2023 7854542232 NARASIMHA MURTHY ()
SubTotal 21012 21012
18 DODBALLAPUR KN-03-003-019-001/41466
(MELINAJOOGANAHALLI (S.S.GHATI)) 		1503003019NRG23010120230218572 03/01/2023 Vijaykumar 1503003019WL021430 Vijaykumar 00083 SBIN0RRCKGB 1236 1236 Rejected 12/01/2023 7854542241 No Such Account
19 DODBALLAPUR KN-03-003-019-009/11245
(MELINAJOOGANAHALLI (S.S.GHATI)) 		1503003019NRG23010120230218608 03/01/2023 Lakshmamma 1503003019WL021430 Lakshmamma 00083 SBIN0RRCKGB 1236 1236 Rejected 12/01/2023 7854542251 No Such Account
SubTotal 2472 2472
20 DODBALLAPUR KN-03-003-019-009/11245
(MELINAJOOGANAHALLI (S.S.GHATI)) 		1503003019NRG23010120230218609 03/01/2023 NARAYANAPPA 1503003019WL021430 NARAYANAPPA 00165 IBKL0002023 1236 1236 Processed 12/01/2023 7854542254 NARAYANAPPA ()
SubTotal 1236 1236
21 DODBALLAPUR KN-03-003-019-001/11438
(MELINAJOOGANAHALLI (S.S.GHATI)) 		1503003019NRG23010120230218557 03/01/2023 GANGAMMA 1503003019WL021430 GANGAMMA 00177 IOBA0003318 1236 1236 Processed 12/01/2023 7854542238 GANGAMMA ()
22 DODBALLAPUR KN-03-003-019-001/11446-C
(MELINAJOOGANAHALLI (S.S.GHATI)) 		1503003019NRG23010120230218558 03/01/2023 Devaraja 1503003019WL021430 Devaraja 00177 IOBA0003318 1236 1236 Processed 12/01/2023 7854542237 Devaraja ()
23 DODBALLAPUR KN-03-003-019-009/10847-A
(MELINAJOOGANAHALLI (S.S.GHATI)) 		1503003019NRG23010120230218599 03/01/2023 SHIVAKUMAR 1503003019WL021430 SHIVAKUMAR 00177 IOBA0003318 1236 1236 Processed 12/01/2023 7854542253 SHIVAKUMAR ()
24 DODBALLAPUR KN-03-003-019-010/12178
(MELINAJOOGANAHALLI (S.S.GHATI)) 		1503003019NRG23010120230218624 03/01/2023 BHEEMANNA 1503003019WL021430 BHEEMANNA 00177 IOBA0003318 1236 1236 Processed 12/01/2023 7854542240 BHEEMANNA ()
25 DODBALLAPUR KN-03-003-019-010/12227
(MELINAJOOGANAHALLI (S.S.GHATI)) 		1503003019NRG23010120230218637 03/01/2023 LAKSHMAMMA 1503003019WL021430 LAKSHMAMMA 00177 IOBA0003318 1236 1236 Processed 12/01/2023 7854542239 LAKSHMAMMA ()
SubTotal 6180 6180
26 DODBALLAPUR KN-03-003-019-009/10841
(MELINAJOOGANAHALLI (S.S.GHATI)) 		1503003019NRG23010120230218598 03/01/2023 Shivaraju G N 1503003019WL021430 Shivaraju G N 00415 SBIN0005313 1236 1236 Processed 12/01/2023 7854542252 MR SHIVARAJU G N ()
SubTotal 1236 1236
27 DODBALLAPUR KN-03-003-019-010/12094
(MELINAJOOGANAHALLI (S.S.GHATI)) 		1503003019NRG23010120230218616 03/01/2023 PUSHPALATHA N S 1503003019WL021430 PUSHPALATHA N S 00468 UBIN0900931 1236 1236 Processed 12/01/2023 7854542243 PUSHPALATHA N S ()
28 DODBALLAPUR KN-03-003-019-010/12094
(MELINAJOOGANAHALLI (S.S.GHATI)) 		1503003019NRG23010120230218615 03/01/2023 RATHNAMMA 1503003019WL021430 RATHNAMMA 00468 UBIN0900931 1236 1236 Processed 12/01/2023 7854542250 RATHNAMMA ()
29 DODBALLAPUR KN-03-003-019-010/12102
(MELINAJOOGANAHALLI (S.S.GHATI)) 		1503003019NRG23010120230218617 03/01/2023 SHASHIKALA 1503003019WL021430 SHASHIKALA 00468 UBIN0900931 1236 1236 Processed 12/01/2023 7854542245 SHASHIKALA ()
30 DODBALLAPUR KN-03-003-019-010/12110
(MELINAJOOGANAHALLI (S.S.GHATI)) 		1503003019NRG23010120230218619 03/01/2023 CHANNNAPAPACHAR 1503003019WL021430 CHANNNAPAPACHAR 00468 UBIN0900931 1236 1236 Processed 12/01/2023 7854542247 CHANNNAPAPACHAR ()
31 DODBALLAPUR KN-03-003-019-010/12178
(MELINAJOOGANAHALLI (S.S.GHATI)) 		1503003019NRG23010120230218625 03/01/2023 LAKSHMAMMA 1503003019WL021430 LAKSHMAMMA 00468 UBIN0900931 1236 1236 Processed 12/01/2023 7854542249 LAKSHMAMMA ()
32 DODBALLAPUR KN-03-003-019-010/12179
(MELINAJOOGANAHALLI (S.S.GHATI)) 		1503003019NRG23010120230218626 03/01/2023 SHASHIDHARA P 1503003019WL021430 SHASHIDHARA P 00468 UBIN0900931 1236 1236 Processed 12/01/2023 7854542248 SHASHIDHARA P ()
33 DODBALLAPUR KN-03-003-019-010/12181
(MELINAJOOGANAHALLI (S.S.GHATI)) 		1503003019NRG23010120230218627 03/01/2023 Shamachari 1503003019WL021430 Shamachari 00468 UBIN0900931 1236 1236 Processed 12/01/2023 7854542244 Shamachari ()
34 DODBALLAPUR KN-03-003-019-010/12182
(MELINAJOOGANAHALLI (S.S.GHATI)) 		1503003019NRG23010120230218629 03/01/2023 GOPALACHARI 1503003019WL021430 GOPALACHARI 00468 UBIN0900931 1236 1236 Processed 12/01/2023 7854542264 GOPALACHARI ()
35 DODBALLAPUR KN-03-003-019-010/12203
(MELINAJOOGANAHALLI (S.S.GHATI)) 		1503003019NRG23010120230218635 03/01/2023 MANJULA 1503003019WL021430 MANJULA 00468 UBIN0900931 1236 1236 Processed 12/01/2023 7854542246 MANJULA ()
36 DODBALLAPUR KN-03-003-019-010/12203
(MELINAJOOGANAHALLI (S.S.GHATI)) 		1503003019NRG23010120230218634 03/01/2023 NANJAMMA 1503003019WL021430 NANJAMMA 00468 UBIN0900931 1236 1236 Processed 12/01/2023 7854542242 NANJAMMA ()
SubTotal 12360 12360
Total 44496 44496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODBALLAPUR KN1503003019_030123FTO_873257 Canara Bank CNRB0004561 Ghati Subramanya 21012
2 DODBALLAPUR KN1503003019_030123FTO_873257 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Dodbellapur 2472
3 DODBALLAPUR KN1503003019_030123FTO_873257 IDBI Bank IBKL0002023 GAURIBIDANUR 1236
4 DODBALLAPUR KN1503003019_030123FTO_873257 Indian Overseas Bank IOBA0003318 MELINAJUGANAHALLI 6180
5 DODBALLAPUR KN1503003019_030123FTO_873257 State Bank of India SBIN0005313 DODDABALLAPUR 1236
6 DODBALLAPUR KN1503003019_030123FTO_873257 Union Bank of India UBIN0900931 Thubugere 12360

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