Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:55:23 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503003022_300822FTO_503977
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-03-003-022-002/10134
(ARALUMALLIGE) 		1503003022NRG23300820220103173 30/08/2022 AMRUTHA S 1503003022WL009350 AMRUTHA S 00048 BKID0008484 2163 2163 Processed 20/09/2022 4858570152 AMRUTHA S ()
SubTotal 2163 2163
2 DODBALLAPUR KN-03-003-022-002/10088
(ARALUMALLIGE) 		1503003022NRG23300820220103163 30/08/2022 RAJU D C 1503003022WL009350 RAJU D C 00078 CNRB0000664 2163 2163 Processed 20/09/2022 4858570168 RAJU D C ()
3 DODBALLAPUR KN-03-003-022-002/10136
(ARALUMALLIGE) 		1503003022NRG23300820220103175 30/08/2022 RAJANNA R 1503003022WL009350 RAJANNA R 00078 CNRB0000664 2163 2163 Processed 20/09/2022 4858570167 RAJANNA R ()
4 DODBALLAPUR KN-03-003-022-006/10307
(ARALUMALLIGE) 		1503003022NRG23300820220103181 30/08/2022 NAGARAJU 1503003022WL009351 NAGARAJU 00078 CNRB0000664 2163 2163 Processed 20/09/2022 4858570166 NAGARAJU ()
5 DODBALLAPUR KN-03-003-022-006/1058
(ARALUMALLIGE) 		1503003022NRG23300820220103185 30/08/2022 A.S.GOVINDARAJU 1503003022WL009351 A.S.GOVINDARAJU 00078 CNRB0000664 2163 2163 Processed 20/09/2022 4858570171 A.S.GOVINDARAJU ()
6 DODBALLAPUR KN-03-003-022-006/11591-A
(ARALUMALLIGE) 		1503003022NRG23300820220103190 30/08/2022 JAYAMMA 1503003022WL009351 JAYAMMA 00078 CNRB0000664 2163 2163 Processed 20/09/2022 4858570170 JAYAMMA ()
SubTotal 10815 10815
7 DODBALLAPUR KN-03-003-022-002/10121
(ARALUMALLIGE) 		1503003022NRG23300820220103168 30/08/2022 RAMACHANDRA 1503003022WL009350 RAMACHANDRA 00078 CNRB0004421 2163 2163 Processed 20/09/2022 4858570164 RAMACHANDRA ()
8 DODBALLAPUR KN-03-003-022-002/10121
(ARALUMALLIGE) 		1503003022NRG23300820220103167 30/08/2022 SURYANARAYANA 1503003022WL009350 SURYANARAYANA 00078 CNRB0004421 2163 2163 Processed 20/09/2022 4858570162 SURYANARAYANA ()
9 DODBALLAPUR KN-03-003-022-002/10122
(ARALUMALLIGE) 		1503003022NRG23300820220103169 30/08/2022 MANJUNATH K P 1503003022WL009350 MANJUNATH K P 00078 CNRB0004421 2163 2163 Processed 20/09/2022 4858570163 MANJUNATH K P ()
10 DODBALLAPUR KN-03-003-022-002/10123
(ARALUMALLIGE) 		1503003022NRG23300820220103170 30/08/2022 SRINATH D B 1503003022WL009350 SRINATH D B 00078 CNRB0004421 2163 2163 Processed 20/09/2022 4858570165 SRINATH D B ()
SubTotal 8652 8652
11 DODBALLAPUR KN-03-003-022-002/10114
(ARALUMALLIGE) 		1503003022NRG23300820220103166 30/08/2022 N VARALAKSHMI 1503003022WL009350 N VARALAKSHMI 00078 CNRB0010659 2163 2163 Processed 20/09/2022 4858570154 N VARALAKSHMI ()
SubTotal 2163 2163
12 DODBALLAPUR KN-03-003-022-002/10113
(ARALUMALLIGE) 		1503003022NRG23300820220103164 30/08/2022 SANJAY KUMAR 1503003022WL009350 SANJAY KUMAR 00177 IOBA0003423 2163 2163 Processed 20/09/2022 4858570155 SANJAY KUMAR ()
SubTotal 2163 2163
13 DODBALLAPUR KN-03-003-022-002/10130
(ARALUMALLIGE) 		1503003022NRG23300820220103171 30/08/2022 GOVINDARAJU 1503003022WL009350 GOVINDARAJU 00225 KARB0000198 2163 2163 Processed 20/09/2022 4858570156 GOVINDARAJU ()
14 DODBALLAPUR KN-03-003-022-002/10144
(ARALUMALLIGE) 		1503003022NRG23300820220103177 30/08/2022 ADISHESHAYYA B 1503003022WL009350 ADISHESHAYYA B 00225 KARB0000198 2163 2163 Processed 20/09/2022 4858570161 ADISHESHAYYA B ()
SubTotal 4326 4326
15 DODBALLAPUR KN-03-003-022-002/10146
(ARALUMALLIGE) 		1503003022NRG23300820220103179 30/08/2022 BAJJANNA 1503003022WL009350 BAJJANNA 00227 KVBL0001321 2163 2163 Processed 20/09/2022 4858570157 BAJJANNA ()
SubTotal 2163 2163
16 DODBALLAPUR KN-03-003-022-002/10114
(ARALUMALLIGE) 		1503003022NRG23300820220103165 30/08/2022 NARASIMHA MURTHY U 1503003022WL009350 NARASIMHA MURTHY U 00415 SBIN0005313 2163 2163 Processed 20/09/2022 4858570158 MR NARASIMHA MURTHY U ()
17 DODBALLAPUR KN-03-003-022-002/10135
(ARALUMALLIGE) 		1503003022NRG23300820220103174 30/08/2022 SHANKARAREDDY K 1503003022WL009350 SHANKARAREDDY K 00415 SBIN0005313 2163 2163 Processed 20/09/2022 4858570160 MR SHANKARAREDDY K ()
18 DODBALLAPUR KN-03-003-022-002/10145
(ARALUMALLIGE) 		1503003022NRG23300820220103178 30/08/2022 SRINIVASALU 1503003022WL009350 SRINIVASALU 00415 SBIN0005313 2163 2163 Processed 20/09/2022 4858570159 MR SRINIVASALU ()
SubTotal 6489 6489
19 DODBALLAPUR KN-03-003-022-002/10139
(ARALUMALLIGE) 		1503003022NRG23300820220103176 30/08/2022 GIRIJA 1503003022WL009350 GIRIJA 00468 UBIN0900508 2163 2163 Processed 20/09/2022 4858570169 GIRIJA ()
SubTotal 2163 2163
20 DODBALLAPUR KN-03-003-022-002/10134
(ARALUMALLIGE) 		1503003022NRG23300820220103172 30/08/2022 MUNIKRISHNA 1503003022WL009350 MUNIKRISHNA 00546 CIUB0000334 2163 2163 Processed 20/09/2022 4858570153 MUNIKRISHNA ()
SubTotal 2163 2163
Total 43260 43260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODBALLAPUR KN1503003022_300822FTO_503977 Bank of India BKID0008484 DODDABALLAPUR 2163
2 DODBALLAPUR KN1503003022_300822FTO_503977 Canara Bank CNRB0000664 DODDABALLAPUR 8652
3 DODBALLAPUR KN1503003022_300822FTO_503977 Canara Bank CNRB0000664 Doddaballapura 2163
4 DODBALLAPUR KN1503003022_300822FTO_503977 Canara Bank CNRB0004421 Alahalli 8652
5 DODBALLAPUR KN1503003022_300822FTO_503977 Canara Bank CNRB0010659 Doddaballapur 2163
6 DODBALLAPUR KN1503003022_300822FTO_503977 Indian Overseas Bank IOBA0003423 DOD BALLAPUR 2163
7 DODBALLAPUR KN1503003022_300822FTO_503977 KARNATAKA BANK KARB0000198 DODDABALLAPUR 4326
8 DODBALLAPUR KN1503003022_300822FTO_503977 Karur Vysya Bank KVBL0001321 DODDABALLAPUR 2163
9 DODBALLAPUR KN1503003022_300822FTO_503977 State Bank of India SBIN0005313 DODDABALLAPUR 6489
10 DODBALLAPUR KN1503003022_300822FTO_503977 Union Bank of India UBIN0900508 DODDABALLAPURA 2163
11 DODBALLAPUR KN1503003022_300822FTO_503977 Citi Union Bank Ltd. CIUB0000334 Dodballapur 2163

Download In Excel