Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:09:19 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503003020_260123APB_FTO_926292
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-03-003-020-016/38180
(SAKKAREGOLLAHALLI) 		1503003020NRG23250120230235869 26/01/2023 RAGHU 1503003020WL023397 RAGHU 00225 KARB0000456 1854 1854 Processed 04/02/2023 8467726168 RAGHU C C FEDERAL BANK(607165)
SubTotal 1854 1854
2 DODBALLAPUR KN-03-003-020-016/38224
(SAKKAREGOLLAHALLI) 		1503003020NRG23250120230235872 26/01/2023 RAJANNA N 1503003020WL023397 RAJANNA N 00415 SBIN0040283 1854 1854 Processed 04/02/2023 8467726189 MR RAJANNA N STATE BANK OF INDIA(508548)
SubTotal 1854 1854
3 DODBALLAPUR KN-03-003-014-002/13103
(BHAKTHARAHALLI) 		1503003020NRG23250120230235847 26/01/2023 Venkatalakshmamma 1503003020WL023397 Venkatalakshmamma 00468 UBIN0900915 2163 2163 Processed 04/02/2023 8467726176 VENKATALAKSHMAMMA WIFE OF NAGARAJAPPA UNION BANK OF INDIA(508500)
4 DODBALLAPUR KN-03-003-014-002/13105
(BHAKTHARAHALLI) 		1503003020NRG23250120230235848 26/01/2023 LAKSHMAMMA 1503003020WL023397 LAKSHMAMMA 00468 UBIN0900915 2163 2163 Processed 04/02/2023 8467726175 LAKSHMAMMA WIFE OF CHIKKAHANUMAIAH UNION BANK OF INDIA(508500)
5 DODBALLAPUR KN-03-003-014-002/13145
(BHAKTHARAHALLI) 		1503003020NRG23250120230235849 26/01/2023 LALITHAMMA 1503003020WL023397 LALITHAMMA 00468 UBIN0900915 2163 2163 Processed 04/02/2023 8467726193 LALITHAMMA..W/O GANGANNA. UNION BANK OF INDIA(508500)
6 DODBALLAPUR KN-03-003-014-002/13151
(BHAKTHARAHALLI) 		1503003020NRG23250120230235850 26/01/2023 SIDDAMMA 1503003020WL023397 SIDDAMMA 00468 UBIN0900915 2163 2163 Processed 04/02/2023 8467726180 SIDDAMMA WOF MARAIAH UNION BANK OF INDIA(508500)
7 DODBALLAPUR KN-03-003-014-002/38203
(BHAKTHARAHALLI) 		1503003020NRG23250120230235851 26/01/2023 RANGAMMA 1503003020WL023397 RANGAMMA 00468 UBIN0900915 2163 2163 Processed 04/02/2023 8467726184 RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 DODBALLAPUR KN-03-003-014-002/38204
(BHAKTHARAHALLI) 		1503003020NRG23250120230235852 26/01/2023 BAILANJANEYA 1503003020WL023397 BAILANJANEYA 00468 UBIN0900915 2163 2163 Processed 04/02/2023 8467726181 BAILANJANEYA UNION BANK OF INDIA(508500)
9 DODBALLAPUR KN-03-003-014-002/38204
(BHAKTHARAHALLI) 		1503003020NRG23250120230235853 26/01/2023 HANUMAKKA 1503003020WL023397 HANUMAKKA 00468 UBIN0900915 2163 2163 Processed 04/02/2023 8467726172 HANUMAKKA ..W/O BYLANJANEYA UNION BANK OF INDIA(508500)
10 DODBALLAPUR KN-03-003-014-008/10228
(BHAKTHARAHALLI) 		1503003020NRG23250120230235854 26/01/2023 Naganna 1503003020WL023397 Naganna 00468 UBIN0900915 2163 2163 Processed 04/02/2023 8467726183 NAGANNA SOF THIMMAIAH UNION BANK OF INDIA(508500)
11 DODBALLAPUR KN-03-003-014-008/10228
(BHAKTHARAHALLI) 		1503003020NRG23250120230235855 26/01/2023 Rajamma 1503003020WL023397 Rajamma 00468 UBIN0900915 2163 2163 Processed 04/02/2023 8467726185 RAJAMMA W/O NAGANNA UNION BANK OF INDIA(508500)
12 DODBALLAPUR KN-03-003-020-003/37379
(SAKKAREGOLLAHALLI) 		1503003020NRG23250120230235856 26/01/2023 Nagaraju 1503003020WL023397 Nagaraju 00468 UBIN0900915 1854 1854 Processed 04/02/2023 8467726186 NAGARAJU UNION BANK OF INDIA(508500)
13 DODBALLAPUR KN-03-003-020-003/37380
(SAKKAREGOLLAHALLI) 		1503003020NRG23250120230235858 26/01/2023 Manjamma 1503003020WL023397 Manjamma 00468 UBIN0900915 1854 1854 Processed 04/02/2023 8467726195 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 DODBALLAPUR KN-03-003-020-003/37380
(SAKKAREGOLLAHALLI) 		1503003020NRG23250120230235857 26/01/2023 TIMMAKKA 1503003020WL023397 TIMMAKKA 00468 UBIN0900915 1854 1854 Processed 04/02/2023 8467726194 THIMMAKKA W/O PAPANNA UNION BANK OF INDIA(508500)
15 DODBALLAPUR KN-03-003-020-003/37383
(SAKKAREGOLLAHALLI) 		1503003020NRG23250120230235859 26/01/2023 RATNAMMA 1503003020WL023397 RATNAMMA 00468 UBIN0900915 1854 1854 Processed 04/02/2023 8467726196 RATHAMMA UNION BANK OF INDIA(508500)
16 DODBALLAPUR KN-03-003-020-003/590150
(SAKKAREGOLLAHALLI) 		1503003020NRG23250120230235861 26/01/2023 Vijayalkashmi 1503003020WL023397 Vijayalkashmi 00468 UBIN0900915 1854 1854 Processed 04/02/2023 8467726177 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
17 DODBALLAPUR KN-03-003-020-016/29456
(SAKKAREGOLLAHALLI) 		1503003020NRG23250120230235862 26/01/2023 HANUMAKKA 1503003020WL023397 HANUMAKKA 00468 UBIN0900915 1854 1854 Processed 04/02/2023 8467726190 HANUMAKKA W/O PUTTAIAH UNION BANK OF INDIA(508500)
18 DODBALLAPUR KN-03-003-020-016/29457
(SAKKAREGOLLAHALLI) 		1503003020NRG23250120230235863 26/01/2023 ARASAMMA 1503003020WL023397 ARASAMMA 00468 UBIN0900915 1854 1854 Processed 04/02/2023 8467726191 ARASAMAMMA GENERAL POST OFFICE(607245)
19 DODBALLAPUR KN-03-003-020-016/29457
(SAKKAREGOLLAHALLI) 		1503003020NRG23250120230235864 26/01/2023 MANGALAMMA 1503003020WL023397 MANGALAMMA 00468 UBIN0900915 1854 1854 Processed 04/02/2023 8467726192 MANGALAMMA W/O KRISHNAMURTHY UNION BANK OF INDIA(508500)
20 DODBALLAPUR KN-03-003-020-016/29473
(SAKKAREGOLLAHALLI) 		1503003020NRG23250120230235865 26/01/2023 MUDLAPPA 1503003020WL023397 MUDLAPPA 00468 UBIN0900915 1854 1854 Processed 04/02/2023 8467726200 A.MUDALAPPA UNION BANK OF INDIA(508500)
21 DODBALLAPUR KN-03-003-020-016/37584
(SAKKAREGOLLAHALLI) 		1503003020NRG23250120230235867 26/01/2023 GANGAMMA 1503003020WL023397 GANGAMMA 00468 UBIN0900915 1854 1854 Processed 04/02/2023 8467726170 GANGAMMA UNION BANK OF INDIA(508500)
22 DODBALLAPUR KN-03-003-020-016/37584
(SAKKAREGOLLAHALLI) 		1503003020NRG23250120230235866 26/01/2023 Lakshminarasimiah 1503003020WL023397 Lakshminarasimiah 00468 UBIN0900915 1854 1854 Processed 04/02/2023 8467726199 LAKSHMINARASIMIAH UNION BANK OF INDIA(508500)
23 DODBALLAPUR KN-03-003-020-016/38180
(SAKKAREGOLLAHALLI) 		1503003020NRG23250120230235868 26/01/2023 CHIKKARANGAPPA 1503003020WL023397 CHIKKARANGAPPA 00468 UBIN0900915 1854 1854 Processed 04/02/2023 8467726171 CHIKKARANGAPPA UNION BANK OF INDIA(508500)
24 DODBALLAPUR KN-03-003-020-016/38181
(SAKKAREGOLLAHALLI) 		1503003020NRG23250120230235870 26/01/2023 ANITHA V 1503003020WL023397 ANITHA V 00468 UBIN0900915 1854 1854 Processed 04/02/2023 8467726178 ANITHA V 1118 CANARA BANK(508532)
25 DODBALLAPUR KN-03-003-020-016/38224
(SAKKAREGOLLAHALLI) 		1503003020NRG23250120230235871 26/01/2023 NAGOJAPPA 1503003020WL023397 NAGOJAPPA 00468 UBIN0900915 1854 1854 Processed 04/02/2023 8467726169 NAGOJAPPA..S/O CHIKKANAGAPPA UNION BANK OF INDIA(508500)
26 DODBALLAPUR KN-03-003-020-016/590131
(SAKKAREGOLLAHALLI) 		1503003020NRG23250120230235873 26/01/2023 MANGALAMMA 1503003020WL023397 MANGALAMMA 00468 UBIN0900915 1854 1854 Processed 04/02/2023 8467726174 MANGALAMMA W/O HANUMATHARAYAPPA UNION BANK OF INDIA(508500)
27 DODBALLAPUR KN-03-003-020-016/590141
(SAKKAREGOLLAHALLI) 		1503003020NRG23250120230235874 26/01/2023 SIDDAMMA 1503003020WL023397 SIDDAMMA 00468 UBIN0900915 1854 1854 Processed 04/02/2023 8467726179 SIDDAMMA WOF VENKATESHIAH UNION BANK OF INDIA(508500)
28 DODBALLAPUR KN-03-003-020-016/59070217
(SAKKAREGOLLAHALLI) 		1503003020NRG23250120230235875 26/01/2023 BHAGYA 1503003020WL023397 BHAGYA 00468 UBIN0900915 1854 1854 Processed 04/02/2023 8467726167 BHAGYA CANARA BANK(508532)
29 DODBALLAPUR KN-03-003-020-016/59070217
(SAKKAREGOLLAHALLI) 		1503003020NRG23250120230235876 26/01/2023 SHREENIVASAMURTHY 1503003020WL023397 SHREENIVASAMURTHY 00468 UBIN0900915 1854 1854 Processed 04/02/2023 8467726182 SREENIVASAMURTHY SOF KUMBAIAH UNION BANK OF INDIA(508500)
30 DODBALLAPUR KN-03-003-020-016/59070231
(SAKKAREGOLLAHALLI) 		1503003020NRG23250120230235877 26/01/2023 JAYAMMA 1503003020WL023397 JAYAMMA 00468 UBIN0900915 1854 1854 Processed 04/02/2023 8467726173 JAYAMMA..W/O LAKSHMANA. UNION BANK OF INDIA(508500)
31 DODBALLAPUR KN-03-003-020-018/12
(SAKKAREGOLLAHALLI) 		1503003020NRG23250120230235879 26/01/2023 LAVANYA G P 1503003020WL023397 LAVANYA G P 00468 UBIN0900915 1854 1854 Processed 04/02/2023 8467726187 LAVANYA G P DOF PUTTAIAH UNION BANK OF INDIA(508500)
32 DODBALLAPUR KN-03-003-020-018/12
(SAKKAREGOLLAHALLI) 		1503003020NRG23250120230235878 26/01/2023 NILAMMA 1503003020WL023397 NILAMMA 00468 UBIN0900915 1854 1854 Processed 04/02/2023 8467726197 NEELAMMA..W/O R.RAMESH UNION BANK OF INDIA(508500)
33 DODBALLAPUR KN-03-003-020-018/3
(SAKKAREGOLLAHALLI) 		1503003020NRG23250120230235880 26/01/2023 Hanumanthaiah 1503003020WL023397 Hanumanthaiah 00468 UBIN0900915 1854 1854 Processed 04/02/2023 8467726198 Mr. HANUMANTHAIAH . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
SubTotal 60255 60255
34 DODBALLAPUR KN-03-003-020-003/38075
(SAKKAREGOLLAHALLI) 		1503003020NRG23250120230235860 26/01/2023 Ravikumar 1503003020WL023397 Ravikumar 00468 UBIN0919683 1854 1854 Processed 04/02/2023 8467726188 RAVIKUMAR UNION BANK OF INDIA(508500)
SubTotal 1854 1854
Total 65817 65817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODBALLAPUR KN1503003020_260123APB_FTO_926292 KARNATAKA BANK KARB0000456 OBALAPURA 1854
2 DODBALLAPUR KN1503003020_260123APB_FTO_926292 State Bank of India SBIN0040283 LINGARAJAPURAM 1854
3 DODBALLAPUR KN1503003020_260123APB_FTO_926292 Union Bank of India UBIN0900915 DODDABELAVANGALA 60255
4 DODBALLAPUR KN1503003020_260123APB_FTO_926292 Union Bank of India UBIN0919683 Muddalinganahalli 1854

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