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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:50:02 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503003023_061222APB_FTO_778299
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-03-003-023-003/39682
(HANABE) 		1503003023NRG23051220220191602 06/12/2022 MANJULA V 1503003023WL018747 MANJULA V 00032 UTIB0001204 2163 2163 Processed 30/12/2022 7511760353 MANJULA V AXIS BANK(607153)
2 DODBALLAPUR KN-03-003-023-009/24552
(HANABE) 		1503003023NRG23051220220191578 06/12/2022 GEETHA 1503003023WL018745 GEETHA 00032 UTIB0001204 2163 2163 Processed 30/12/2022 7511760355 GEETHA M S AXIS BANK(607153)
3 DODBALLAPUR KN-03-003-023-009/24552
(HANABE) 		1503003023NRG23051220220191577 06/12/2022 SHIVAKUMAR 1503003023WL018745 SHIVAKUMAR 00032 UTIB0001204 2163 2163 Processed 30/12/2022 7511760354 SHIVAKUMAR AXIS BANK(607153)
4 DODBALLAPUR KN-03-003-023-009/24553
(HANABE) 		1503003023NRG23051220220191579 06/12/2022 RAJANNA 1503003023WL018745 RAJANNA 00032 UTIB0001204 2163 2163 Processed 30/12/2022 7511760357 Mr. RAJANNA . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
5 DODBALLAPUR KN-03-003-023-009/24553
(HANABE) 		1503003023NRG23051220220191580 06/12/2022 RATHNAMMA 1503003023WL018745 RATHNAMMA 00032 UTIB0001204 2163 2163 Processed 30/12/2022 7511760356 RATHNAMMA AXIS BANK(607153)
SubTotal 10815 10815
6 DODBALLAPUR KN-03-003-023-003/39636
(HANABE) 		1503003023NRG23051220220191599 06/12/2022 BHAGYAMMA 1503003023WL018747 BHAGYAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7511760343 BHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 DODBALLAPUR KN-03-003-023-003/39668
(HANABE) 		1503003023NRG23051220220191600 06/12/2022 SAKAMMA 1503003023WL018747 SAKAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7511760358 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 DODBALLAPUR KN-03-003-023-003/39681
(HANABE) 		1503003023NRG23051220220191601 06/12/2022 MANJAMMA 1503003023WL018747 MANJAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7511760349 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 DODBALLAPUR KN-03-003-023-003/39689
(HANABE) 		1503003023NRG23051220220191603 06/12/2022 POOJAMMA 1503003023WL018747 POOJAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7511760360 POOJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 DODBALLAPUR KN-03-003-023-004/236475
(HANABE) 		1503003023NRG23051220220191582 06/12/2022 JAYARAMAIAH 1503003023WL018746 JAYARAMAIAH 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7511760347 JAYARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
11 DODBALLAPUR KN-03-003-023-004/236488
(HANABE) 		1503003023NRG23051220220191583 06/12/2022 CHANNEGOWDA 1503003023WL018746 CHANNEGOWDA 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7511760346 CHANNEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 DODBALLAPUR KN-03-003-023-004/236488
(HANABE) 		1503003023NRG23051220220191584 06/12/2022 SHANTHAMMA 1503003023WL018746 SHANTHAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7511760345 SHANTHAMMA CANARA BANK(508532)
13 DODBALLAPUR KN-03-003-023-004/236495
(HANABE) 		1503003023NRG23051220220191585 06/12/2022 UMA 1503003023WL018746 UMA 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7511760344 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 DODBALLAPUR KN-03-003-023-005/39647
(HANABE) 		1503003023NRG23051220220191646 06/12/2022 DRASHYINI 1503003023WL018748 DRASHYINI 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7511760350 DAKSHAYINAMMA WO NARASIMHAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
15 DODBALLAPUR KN-03-003-023-009/24439-A
(HANABE) 		1503003023NRG23051220220191573 06/12/2022 manjula 1503003023WL018745 manjula 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7511760352 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 DODBALLAPUR KN-03-003-023-009/24439-A
(HANABE) 		1503003023NRG23051220220191572 06/12/2022 sampangappa 1503003023WL018745 sampangappa 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7511760351 SAMPANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 DODBALLAPUR KN-03-003-023-009/24538
(HANABE) 		1503003023NRG23051220220191576 06/12/2022 byramma 1503003023WL018745 byramma 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7511760348 BYRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 DODBALLAPUR KN-03-003-023-010/36389
(HANABE) 		1503003023NRG23051220220191652 06/12/2022 GANGAMMA 1503003023WL018748 GANGAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7511760359 GANGAMMA GENERAL POST OFFICE(607245)
SubTotal 28119 28119
19 DODBALLAPUR KN-03-003-023-003/39636
(HANABE) 		1503003023NRG23051220220191676 06/12/2022 ASHWATHAMMA 1503003023WL018751 ASHWATHAMMA 00652 PKGB0012198 2163 2163 Processed 30/12/2022 7511760361 Mrs. ASHWATHAMMA RAMAKRISHNAPPA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
20 DODBALLAPUR KN-03-003-023-003/39636
(HANABE) 		1503003023NRG23051220220191675 06/12/2022 B.R.VENKATEGOWDA 1503003023WL018751 B.R.VENKATEGOWDA 00652 PKGB0012198 2163 2163 Processed 30/12/2022 7511760362 Mr. VENKATEGOWDA B R THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
SubTotal 4326 4326
Total 43260 43260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODBALLAPUR KN1503003023_061222APB_FTO_778299 AXIS BANK UTIB0001204 DOD BALLAPUR 10815
2 DODBALLAPUR KN1503003023_061222APB_FTO_778299 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Dodbellapur 28119
3 DODBALLAPUR KN1503003023_061222APB_FTO_778299 Pragathi Krishna Gramin Bank PKGB0012198 Doddaballapura 4326

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