Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:20:52 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503003021_190422APB_FTO_30639
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-03-003-021-012/5990
(SASALU) 		1503003021NRG23180420220006649 19/04/2022 muddayya 1503003021WL000605 muddayya 00078 CNRB0011563 2163 2163 Processed 03/05/2022 0830876115 MUDDHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
2 DODBALLAPUR KN-03-003-021-012/5994
(SASALU) 		1503003021NRG23180420220006650 19/04/2022 ramakka 1503003021WL000605 ramakka 00078 CNRB0011563 2163 2163 Processed 03/05/2022 0830876116 RAMAKKA CANARA BANK(508532)
3 DODBALLAPUR KN-03-003-021-012/6008
(SASALU) 		1503003021NRG23180420220006651 19/04/2022 lakshmamma 1503003021WL000605 lakshmamma 00078 CNRB0011563 2163 2163 Processed 03/05/2022 0830876114 LAKSHMAMMA CANARA BANK(508532)
4 DODBALLAPUR KN-03-003-021-012/8967
(SASALU) 		1503003021NRG23180420220006653 19/04/2022 Nagahanumaiah 1503003021WL000605 Nagahanumaiah 00078 CNRB0011563 2163 2163 Processed 03/05/2022 0830876126 NAGAHANUMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 DODBALLAPUR KN-03-003-021-016/6071
(SASALU) 		1503003021NRG23180420220006668 19/04/2022 shivabalachar 1503003021WL000606 shivabalachar 00078 CNRB0011563 2163 2163 Processed 03/05/2022 0830876105 SHIVABALACHARI CANARA BANK(508532)
6 DODBALLAPUR KN-03-003-021-016/6075
(SASALU) 		1503003021NRG23180420220006669 19/04/2022 marakka 1503003021WL000606 marakka 00078 CNRB0011563 2163 2163 Processed 03/05/2022 0830876103 MARAKKA CANARA BANK(508532)
7 DODBALLAPUR KN-03-003-021-016/6083-B
(SASALU) 		1503003021NRG23180420220006670 19/04/2022 NAGARAJU 1503003021WL000606 NAGARAJU 00078 CNRB0011563 2163 2163 Rejected 04/05/2022 0830876109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 DODBALLAPUR KN-03-003-021-016/68770
(SASALU) 		1503003021NRG23180420220006672 19/04/2022 muniraju 1503003021WL000606 muniraju 00078 CNRB0011563 2163 2163 Processed 03/05/2022 0830876119 MUNIRAJU S CANARA BANK(508532)
9 DODBALLAPUR KN-03-003-021-016/72050
(SASALU) 		1503003021NRG23180420220006674 19/04/2022 narasihmamurti 1503003021WL000606 narasihmamurti 00078 CNRB0011563 2163 2163 Processed 03/05/2022 0830876106 S M NARASIMHAMURTHY CANARA BANK(508532)
10 DODBALLAPUR KN-03-003-021-016/72050
(SASALU) 		1503003021NRG23180420220006673 19/04/2022 SANDYA 1503003021WL000606 SANDYA 00078 CNRB0011563 2163 2163 Processed 03/05/2022 0830876107 K H SANDHYA CANARA BANK(508532)
11 DODBALLAPUR KN-03-003-021-016/8102
(SASALU) 		1503003021NRG23180420220006675 19/04/2022 thippakka 1503003021WL000606 thippakka 00078 CNRB0011563 2163 2163 Processed 03/05/2022 0830876091 THIPPAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 DODBALLAPUR KN-03-003-021-016/8105
(SASALU) 		1503003021NRG23180420220006678 19/04/2022 sarojamma 1503003021WL000606 sarojamma 00078 CNRB0011563 2163 2163 Processed 03/05/2022 0830876110 SAROJAMMA CANARA BANK(508532)
13 DODBALLAPUR KN-03-003-021-016/8108
(SASALU) 		1503003021NRG23180420220006680 19/04/2022 shanthamma 1503003021WL000606 shanthamma 00078 CNRB0011563 2163 2163 Processed 03/05/2022 0830876099 KEMPANARASAIAH CANARA BANK(508532)
14 DODBALLAPUR KN-03-003-021-016/8108-A
(SASALU) 		1503003021NRG23180420220006683 19/04/2022 mallamma 1503003021WL000606 mallamma 00078 CNRB0011563 2163 2163 Processed 03/05/2022 0830876096 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 DODBALLAPUR KN-03-003-021-016/8108-A
(SASALU) 		1503003021NRG23180420220006682 19/04/2022 narasegowda 1503003021WL000606 narasegowda 00078 CNRB0011563 2163 2163 Processed 03/05/2022 0830876101 NARASEGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 DODBALLAPUR KN-03-003-021-016/8119-A
(SASALU) 		1503003021NRG23180420220006685 19/04/2022 muttamma 1503003021WL000606 muttamma 00078 CNRB0011563 2163 2163 Processed 03/05/2022 0830876124 MUTHAMMA CANARA BANK(508532)
17 DODBALLAPUR KN-03-003-021-016/8119-A
(SASALU) 		1503003021NRG23180420220006686 19/04/2022 ravikumar 1503003021WL000606 ravikumar 00078 CNRB0011563 2163 2163 Processed 03/05/2022 0830876122 RAVI KUMAR S K PRAGATHI KRISHNA GRAMIN BANK (607389)
18 DODBALLAPUR KN-03-003-021-018/187358
(SASALU) 		1503003021NRG23180420220006694 19/04/2022 hanumantarayappa 1503003021WL000606 hanumantarayappa 00078 CNRB0011563 2163 2163 Processed 03/05/2022 0830876120 HANUMANTHARAYAPPA CANARA BANK(508532)
19 DODBALLAPUR KN-03-003-021-018/187358
(SASALU) 		1503003021NRG23180420220006693 19/04/2022 lakkamma 1503003021WL000606 lakkamma 00078 CNRB0011563 2163 2163 Processed 03/05/2022 0830876118 LAKKAMMA CANARA BANK(508532)
20 DODBALLAPUR KN-03-003-021-018/69301
(SASALU) 		1503003021NRG23180420220006695 19/04/2022 papegowda 1503003021WL000606 papegowda 00078 CNRB0011563 2163 2163 Processed 03/05/2022 0830876095 PAPEGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 DODBALLAPUR KN-03-003-021-018/79381
(SASALU) 		1503003021NRG23180420220006698 19/04/2022 chikkanarasihmayya 1503003021WL000606 chikkanarasihmayya 00078 CNRB0011563 2163 2163 Processed 03/05/2022 0830876090 CHIKKANARASIMHAIAH CANARA BANK(508532)
22 DODBALLAPUR KN-03-003-021-018/79628
(SASALU) 		1503003021NRG23180420220006699 19/04/2022 Lakshmidevamma 1503003021WL000606 Lakshmidevamma 00078 CNRB0011563 2163 2163 Processed 03/05/2022 0830876092 LAKSHMIDEVAMMA CANARA BANK(508532)
23 DODBALLAPUR KN-03-003-021-018/79628
(SASALU) 		1503003021NRG23180420220006700 19/04/2022 narasihmamurthy 1503003021WL000606 narasihmamurthy 00078 CNRB0011563 2163 2163 Processed 03/05/2022 0830876117 NARASIMHAMURTHY G C CANARA BANK(508532)
24 DODBALLAPUR KN-03-003-021-020/186002
(SASALU) 		1503003021NRG23180420220006657 19/04/2022 kenchamma 1503003021WL000605 kenchamma 00078 CNRB0011563 2163 2163 Processed 03/05/2022 0830876104 KENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 DODBALLAPUR KN-03-003-021-020/186002
(SASALU) 		1503003021NRG23180420220006658 19/04/2022 nagaraju s n 1503003021WL000605 nagaraju s n 00078 CNRB0011563 2163 2163 Processed 03/05/2022 0830876129 NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
26 DODBALLAPUR KN-03-003-021-020/56523
(SASALU) 		1503003021NRG23180420220006659 19/04/2022 LEELAVATHI 1503003021WL000605 LEELAVATHI 00078 CNRB0011563 2163 2163 Processed 03/05/2022 0830876113 LEELAVATHI CANARA BANK(508532)
27 DODBALLAPUR KN-03-003-021-020/56523
(SASALU) 		1503003021NRG23180420220006660 19/04/2022 RAMACHANDRAYYA 1503003021WL000605 RAMACHANDRAYYA 00078 CNRB0011563 2163 2163 Processed 03/05/2022 0830876112 RAMACHANDRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
28 DODBALLAPUR KN-03-003-021-020/57897
(SASALU) 		1503003021NRG23180420220006661 19/04/2022 Ms MUDDAMMA 1503003021WL000605 Ms MUDDAMMA 00078 CNRB0011563 2163 2163 Processed 03/05/2022 0830876121 MUDDAMMA CANARA BANK(508532)
29 DODBALLAPUR KN-03-003-021-020/57899
(SASALU) 		1503003021NRG23180420220006704 19/04/2022 latha 1503003021WL000606 latha 00078 CNRB0011563 2163 2163 Processed 03/05/2022 0830876098 LATHA CANARA BANK(508532)
30 DODBALLAPUR KN-03-003-021-020/57899
(SASALU) 		1503003021NRG23180420220006703 19/04/2022 SRINIVAS 1503003021WL000606 SRINIVAS 00078 CNRB0011563 2163 2163 Processed 03/05/2022 0830876097 S SRINIVAS CANARA BANK(508532)
31 DODBALLAPUR KN-03-003-021-022/56339
(SASALU) 		1503003021NRG23180420220006705 19/04/2022 THIMMEGOWDA 1503003021WL000606 THIMMEGOWDA 00078 CNRB0011563 2163 2163 Processed 03/05/2022 0830876111 THIMMEGOWDA CANARA BANK(508532)
32 DODBALLAPUR KN-03-003-021-022/73339
(SASALU) 		1503003021NRG23180420220006707 19/04/2022 GANGAMMA 1503003021WL000606 GANGAMMA 00078 CNRB0011563 2163 2163 Processed 03/05/2022 0830876123 GANGAMMA CANARA BANK(508532)
33 DODBALLAPUR KN-03-003-021-022/73339
(SASALU) 		1503003021NRG23180420220006708 19/04/2022 ramakrishnappa 1503003021WL000606 ramakrishnappa 00078 CNRB0011563 2163 2163 Processed 03/05/2022 0830876125 RAMAKRISHNAPPA CANARA BANK(508532)
34 DODBALLAPUR KN-03-003-021-024/36291
(SASALU) 		1503003021NRG23180420220006709 19/04/2022 Basavaraju 1503003021WL000606 Basavaraju 00078 CNRB0011563 2163 2163 Processed 03/05/2022 0830876127 BASAVARAJU CANARA BANK(508532)
35 DODBALLAPUR KN-03-003-021-024/36291
(SASALU) 		1503003021NRG23180420220006710 19/04/2022 GANGAMMA 1503003021WL000606 GANGAMMA 00078 CNRB0011563 2163 2163 Processed 03/05/2022 0830876108 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 DODBALLAPUR KN-03-003-021-024/363212
(SASALU) 		1503003021NRG23180420220006711 19/04/2022 kempaiah 1503003021WL000606 kempaiah 00078 CNRB0011563 2163 2163 Processed 03/05/2022 0830876094 KEMPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
37 DODBALLAPUR KN-03-003-021-024/363212
(SASALU) 		1503003021NRG23180420220006713 19/04/2022 KEMPURATHNAMMA 1503003021WL000606 KEMPURATHNAMMA 00078 CNRB0011563 2163 2163 Processed 03/05/2022 0830876102 KEMPARATHNAMMA CANARA BANK(508532)
38 DODBALLAPUR KN-03-003-021-024/363212
(SASALU) 		1503003021NRG23180420220006712 19/04/2022 RANGAMMA 1503003021WL000606 RANGAMMA 00078 CNRB0011563 2163 2163 Processed 03/05/2022 0830876100 RANGAMMA CANARA BANK(508532)
39 DODBALLAPUR KN-03-003-021-024/36325
(SASALU) 		1503003021NRG23180420220006714 19/04/2022 siddappa 1503003021WL000606 siddappa 00078 CNRB0011563 2163 2163 Processed 03/05/2022 0830876093 SIDDAPPA B R CANARA BANK(508532)
40 DODBALLAPUR KN-03-003-021-024/36325
(SASALU) 		1503003021NRG23180420220006715 19/04/2022 suma 1503003021WL000606 suma 00078 CNRB0011563 2163 2163 Processed 03/05/2022 0830876128 SUMA CANARA BANK(508532)
SubTotal 86520 86520
41 DODBALLAPUR KN-03-003-021-016/8105
(SASALU) 		1503003021NRG23180420220006677 19/04/2022 narashimahamurthi 1503003021WL000606 narashimahamurthi 00415 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0830876132 NARASIMHAMURTHY CANARA BANK(508532)
42 DODBALLAPUR KN-03-003-021-016/8108
(SASALU) 		1503003021NRG23180420220006679 19/04/2022 kempanarasaiah 1503003021WL000606 kempanarasaiah 00415 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0830876131 SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 DODBALLAPUR KN-03-003-021-016/8112
(SASALU) 		1503003021NRG23180420220006684 19/04/2022 devaraju 1503003021WL000606 devaraju 00415 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0830876130 DEVARAJU CANARA BANK(508532)
SubTotal 6489 6489
Total 93009 93009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODBALLAPUR KN1503003021_190422APB_FTO_30639 Canara Bank CNRB0011563 SASALU 86520
2 DODBALLAPUR KN1503003021_190422APB_FTO_30639 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 6489

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