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. : KN1503003021_040722APB_FTO_324381
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-03-003-021-001/5599
(SASALU) 		1503003021NRG23040720220060139 04/07/2022 rangamma 1503003021WL005351 rangamma 00078 CNRB0011563 2163 2163 Processed 08/07/2022 2914402203 RANGAMMA CANARA BANK(508532)
2 DODBALLAPUR KN-03-003-021-001/5611-A
(SASALU) 		1503003021NRG23040720220060145 04/07/2022 devamma 1503003021WL005351 devamma 00078 CNRB0011563 2163 2163 Processed 08/07/2022 2914402210 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 DODBALLAPUR KN-03-003-021-001/5620
(SASALU) 		1503003021NRG23040720220060147 04/07/2022 muttaraju 1503003021WL005351 muttaraju 00078 CNRB0011563 2163 2163 Processed 08/07/2022 2914402200 MUTTARAJU CANARA BANK(508532)
4 DODBALLAPUR KN-03-003-021-001/5620
(SASALU) 		1503003021NRG23040720220060146 04/07/2022 nagamma 1503003021WL005351 nagamma 00078 CNRB0011563 2163 2163 Processed 08/07/2022 2914402191 NAGAMMA CANARA BANK(508532)
5 DODBALLAPUR KN-03-003-021-001/5638
(SASALU) 		1503003021NRG23040720220060088 04/07/2022 hanumantarayappa 1503003021WL005349 hanumantarayappa 00078 CNRB0011563 2163 2163 Processed 08/07/2022 2914402193 HANUMANTHARAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
6 DODBALLAPUR KN-03-003-021-001/5638
(SASALU) 		1503003021NRG23040720220060087 04/07/2022 RAJAMMA 1503003021WL005349 RAJAMMA 00078 CNRB0011563 2163 2163 Processed 08/07/2022 2914402199 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 DODBALLAPUR KN-03-003-021-001/97098
(SASALU) 		1503003021NRG23040720220060149 04/07/2022 venkateshappa 1503003021WL005351 venkateshappa 00078 CNRB0011563 2163 2163 Processed 08/07/2022 2914402194 VENKATESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
8 DODBALLAPUR KN-03-003-021-006/5774-C
(SASALU) 		1503003021NRG23040720220060118 04/07/2022 laksmisha 1503003021WL005350 laksmisha 00078 CNRB0011563 2163 2163 Processed 08/07/2022 2914402192 LAKSHMISHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 DODBALLAPUR KN-03-003-021-006/5774-C
(SASALU) 		1503003021NRG23040720220060119 04/07/2022 MANJAMMA 1503003021WL005350 MANJAMMA 00078 CNRB0011563 2163 2163 Processed 08/07/2022 2914402214 MANJAMMA CANARA BANK(508532)
10 DODBALLAPUR KN-03-003-021-006/5790
(SASALU) 		1503003021NRG23040720220060120 04/07/2022 RAJANNA 1503003021WL005350 RAJANNA 00078 CNRB0011563 2163 2163 Processed 08/07/2022 2914402187 RAJANNA CANARA BANK(508532)
11 DODBALLAPUR KN-03-003-021-006/5790
(SASALU) 		1503003021NRG23040720220060121 04/07/2022 YASHODAMMA 1503003021WL005350 YASHODAMMA 00078 CNRB0011563 2163 2163 Processed 08/07/2022 2914402195 YASHODAMMA CANARA BANK(508532)
12 DODBALLAPUR KN-03-003-021-008/73756
(SASALU) 		1503003021NRG23040720220060122 04/07/2022 shivakumar 1503003021WL005350 shivakumar 00078 CNRB0011563 2163 2163 Processed 08/07/2022 2914402189 SHIVAKUMAR R CANARA BANK(508532)
13 DODBALLAPUR KN-03-003-021-008/80193
(SASALU) 		1503003021NRG23040720220060124 04/07/2022 sushilamma 1503003021WL005350 sushilamma 00078 CNRB0011563 2163 2163 Processed 08/07/2022 2914402204 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 DODBALLAPUR KN-03-003-021-021/68832
(SASALU) 		1503003021NRG23040720220060135 04/07/2022 ROOJA 1503003021WL005350 ROOJA 00078 CNRB0011563 2163 2163 Processed 08/07/2022 2914402190 ROJA R CANARA BANK(508532)
15 DODBALLAPUR KN-03-003-021-023/72932
(SASALU) 		1503003021NRG23040720220060107 04/07/2022 gangarathnamma 1503003021WL005349 gangarathnamma 00078 CNRB0011563 2163 2163 Processed 08/07/2022 2914402196 GANGARATHNAMMA CANARA BANK(508532)
16 DODBALLAPUR KN-03-003-021-023/72932
(SASALU) 		1503003021NRG23040720220060108 04/07/2022 muttraju 1503003021WL005349 muttraju 00078 CNRB0011563 2163 2163 Processed 08/07/2022 2914402197 G C MUTHURAJU CANARA BANK(508532)
17 DODBALLAPUR KN-03-003-021-023/72933
(SASALU) 		1503003021NRG23040720220060110 04/07/2022 narsihmamurti 1503003021WL005349 narsihmamurti 00078 CNRB0011563 2163 2163 Processed 08/07/2022 2914402215 G C NARASIMHAMURTHY CANARA BANK(508532)
18 DODBALLAPUR KN-03-003-021-023/72933
(SASALU) 		1503003021NRG23040720220060109 04/07/2022 SOUBHGYAMMA 1503003021WL005349 SOUBHGYAMMA 00078 CNRB0011563 2163 2163 Processed 08/07/2022 2914402201 SOWBHAGYAMMA CANARA BANK(508532)
19 DODBALLAPUR KN-03-003-021-023/72940
(SASALU) 		1503003021NRG23040720220060112 04/07/2022 navinkumar 1503003021WL005349 navinkumar 00078 CNRB0011563 2163 2163 Processed 08/07/2022 2914402213 NAVEENKUMAR CANARA BANK(508532)
20 DODBALLAPUR KN-03-003-021-023/72940
(SASALU) 		1503003021NRG23040720220060111 04/07/2022 ramakrishnayya 1503003021WL005349 ramakrishnayya 00078 CNRB0011563 2163 2163 Rejected 08/07/2022 2914402212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 DODBALLAPUR KN-03-003-021-023/72942
(SASALU) 		1503003021NRG23040720220060115 04/07/2022 shivashankarayya 1503003021WL005349 shivashankarayya 00078 CNRB0011563 2163 2163 Processed 08/07/2022 2914402188 SHIVASHANKARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 DODBALLAPUR KN-03-003-021-024/199137
(SASALU) 		1503003021NRG23040720220060170 04/07/2022 narayanaswamy 1503003021WL005351 narayanaswamy 00078 CNRB0011563 2163 2163 Processed 08/07/2022 2914402209 NARAYANASWAMY CANARA BANK(508532)
23 DODBALLAPUR KN-03-003-021-024/199137
(SASALU) 		1503003021NRG23040720220060169 04/07/2022 yallamma 1503003021WL005351 yallamma 00078 CNRB0011563 2163 2163 Processed 08/07/2022 2914402211 YALLAMMA CANARA BANK(508532)
24 DODBALLAPUR KN-03-003-021-024/36310
(SASALU) 		1503003021NRG23040720220060171 04/07/2022 ravi 1503003021WL005351 ravi 00078 CNRB0011563 2163 2163 Processed 08/07/2022 2914402198 RAVIKUMAR CANARA BANK(508532)
25 DODBALLAPUR KN-03-003-021-024/36316
(SASALU) 		1503003021NRG23040720220060172 04/07/2022 rajamma 1503003021WL005351 rajamma 00078 CNRB0011563 2163 2163 Processed 08/07/2022 2914402202 MRS RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 54075 54075
26 DODBALLAPUR KN-03-003-021-008/80195
(SASALU) 		1503003021NRG23040720220060126 04/07/2022 MALLAKKA 1503003021WL005350 MALLAKKA 00083 SBIN0RRCKGB 2163 2163 Processed 08/07/2022 2914402206 MALLAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 DODBALLAPUR KN-03-003-021-008/80195
(SASALU) 		1503003021NRG23040720220060125 04/07/2022 PAPANNA 1503003021WL005350 PAPANNA 00083 SBIN0RRCKGB 2163 2163 Processed 08/07/2022 2914402207 PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
28 DODBALLAPUR KN-03-003-021-021/68832
(SASALU) 		1503003021NRG23040720220060134 04/07/2022 kemparaju 1503003021WL005350 kemparaju 00415 SBIN0040026 2163 2163 Processed 08/07/2022 2914402205 KEMPARAJU S N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2163 2163
29 DODBALLAPUR KN-03-003-021-024/36329
(SASALU) 		1503003021NRG23040720220060173 04/07/2022 lalitha 1503003021WL005351 lalitha 00415 SBIN0RRCKGB 2163 2163 Processed 08/07/2022 2914402208 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
30 DODBALLAPUR KN-03-003-021-001/97098
(SASALU) 		1503003021NRG23040720220060148 04/07/2022 thayamma 1503003021WL005351 thayamma 00652 PKGB0012182 2163 2163 Processed 08/07/2022 2914402216 THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 DODBALLAPUR KN-03-003-021-005/80174
(SASALU) 		1503003021NRG23040720220060117 04/07/2022 muthamma 1503003021WL005350 muthamma 00652 PKGB0012182 2163 2163 Processed 08/07/2022 2914402186 MUTTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
Total 67053 67053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODBALLAPUR KN1503003021_040722APB_FTO_324381 Canara Bank CNRB0011563 SASALU 54075
2 DODBALLAPUR KN1503003021_040722APB_FTO_324381 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB AROODI 4326
3 DODBALLAPUR KN1503003021_040722APB_FTO_324381 State Bank of India SBIN0040026 DODDABALLAPUR 2163
4 DODBALLAPUR KN1503003021_040722APB_FTO_324381 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 2163
5 DODBALLAPUR KN1503003021_040722APB_FTO_324381 Pragathi Krishna Gramin Bank PKGB0012182 Arudi 4326

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