Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:47:21 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503003024_300522FTO_176609
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-03-003-024-008/41480
(HULIKUNTE) 		1503003024NRG23300520220031734 30/05/2022 DIVYA R 1503003024WL002708 DIVYA R 00078 CNRB0000436 2163 2163 Processed 02/06/2022 1893379024 DIVYAR ()
SubTotal 2163 2163
2 DODBALLAPUR KN-03-003-024-008/41481
(HULIKUNTE) 		1503003024NRG23300520220031735 30/05/2022 AKKAMMA 1503003024WL002708 AKKAMMA 00225 KARB0000456 2163 2163 Processed 02/06/2022 1893378986 AKKAMMA ()
3 DODBALLAPUR KN-03-003-024-014/20050
(HULIKUNTE) 		1503003024NRG23300520220031738 30/05/2022 Narasimhamurthy R 1503003024WL002708 Narasimhamurthy R 00225 KARB0000456 2163 2163 Processed 02/06/2022 1893378987 NarasimhamurthyR ()
SubTotal 4326 4326
4 DODBALLAPUR KN-03-003-024-008/41480
(HULIKUNTE) 		1503003024NRG23300520220031733 30/05/2022 ARUNKUMAR 1503003024WL002708 ARUNKUMAR 00415 SBIN0010499 2163 2163 Processed 02/06/2022 1893378988 MR ARUN KUMAR ()
SubTotal 2163 2163
5 DODBALLAPUR KN-03-003-024-008/41474
(HULIKUNTE) 		1503003024NRG23300520220031728 30/05/2022 THAYIMUDDAMMA 1503003024WL002708 THAYIMUDDAMMA 00415 SBIN0040026 2163 2163 Processed 02/06/2022 1893378989 MRS THAIMUDDAMMA ()
SubTotal 2163 2163
6 DODBALLAPUR KN-03-003-024-014/245418
(HULIKUNTE) 		1503003024NRG23300520220031782 30/05/2022 JAYALAKSHMAMMA 1503003024WL002709 JAYALAKSHMAMMA 00468 UBIN0900508 2163 2163 Processed 02/06/2022 1893378990 JAYALAKSHMAMMA ()
7 DODBALLAPUR KN-03-003-024-014/245420
(HULIKUNTE) 		1503003024NRG23300520220031783 30/05/2022 H C DAYANANDA 1503003024WL002709 H C DAYANANDA 00468 UBIN0900508 2163 2163 Processed 02/06/2022 1893379022 HCDAYANANDA ()
8 DODBALLAPUR KN-03-003-024-014/245435
(HULIKUNTE) 		1503003024NRG23300520220031787 30/05/2022 RAVIKUMAR 1503003024WL002709 RAVIKUMAR 00468 UBIN0900508 2163 2163 Processed 02/06/2022 1893379023 RAVIKUMAR ()
9 DODBALLAPUR KN-03-003-024-014/245435
(HULIKUNTE) 		1503003024NRG23300520220031788 30/05/2022 VARALAKSHMI 1503003024WL002709 VARALAKSHMI 00468 UBIN0900508 2163 2163 Processed 02/06/2022 1893379021 VARALAKSHMI ()
SubTotal 8652 8652
10 DODBALLAPUR KN-03-003-024-006/21493
(HULIKUNTE) 		1503003024NRG23300520220031710 30/05/2022 SHASHIKALA 1503003024WL002708 SHASHIKALA 00468 UBIN0900915 2163 2163 Processed 02/06/2022 1893379004 SHASHIKALA ()
11 DODBALLAPUR KN-03-003-024-006/21495
(HULIKUNTE) 		1503003024NRG23300520220031711 30/05/2022 SRINIVAS 1503003024WL002708 SRINIVAS 00468 UBIN0900915 2163 2163 Processed 02/06/2022 1893379001 SRINIVAS ()
12 DODBALLAPUR KN-03-003-024-008/21495
(HULIKUNTE) 		1503003024NRG23300520220031720 30/05/2022 NAGANNA 1503003024WL002708 NAGANNA 00468 UBIN0900915 2163 2163 Processed 02/06/2022 1893379005 NAGANNA ()
13 DODBALLAPUR KN-03-003-024-008/21520
(HULIKUNTE) 		1503003024NRG23300520220031721 30/05/2022 MURTHY 1503003024WL002708 MURTHY 00468 UBIN0900915 2163 2163 Processed 02/06/2022 1893378998 MURTHY ()
14 DODBALLAPUR KN-03-003-024-008/41472
(HULIKUNTE) 		1503003024NRG23300520220031726 30/05/2022 MANJUNATH 1503003024WL002708 MANJUNATH 00468 UBIN0900915 2163 2163 Processed 02/06/2022 1893378996 MANJUNATH ()
15 DODBALLAPUR KN-03-003-024-008/41474
(HULIKUNTE) 		1503003024NRG23300520220031727 30/05/2022 ERANNA 1503003024WL002708 ERANNA 00468 UBIN0900915 2163 2163 Processed 02/06/2022 1893378997 ERANNA ()
16 DODBALLAPUR KN-03-003-024-008/41476
(HULIKUNTE) 		1503003024NRG23300520220031729 30/05/2022 THAMAS RAJU 1503003024WL002708 THAMAS RAJU 00468 UBIN0900915 2163 2163 Processed 02/06/2022 1893378993 THAMASRAJU ()
17 DODBALLAPUR KN-03-003-024-008/41476
(HULIKUNTE) 		1503003024NRG23300520220031730 30/05/2022 USHARANI 1503003024WL002708 USHARANI 00468 UBIN0900915 2163 2163 Processed 02/06/2022 1893378995 USHARANI ()
18 DODBALLAPUR KN-03-003-024-008/41478
(HULIKUNTE) 		1503003024NRG23300520220031731 30/05/2022 SHIVAMMA 1503003024WL002708 SHIVAMMA 00468 UBIN0900915 2163 2163 Processed 02/06/2022 1893379003 SHIVAMMA ()
19 DODBALLAPUR KN-03-003-024-008/41479
(HULIKUNTE) 		1503003024NRG23300520220031732 30/05/2022 MALLAMMA 1503003024WL002708 MALLAMMA 00468 UBIN0900915 2163 2163 Processed 02/06/2022 1893379007 MALLAMMA ()
20 DODBALLAPUR KN-03-003-024-008/41481
(HULIKUNTE) 		1503003024NRG23300520220031736 30/05/2022 CHANDRASHEKARAIAH 1503003024WL002708 CHANDRASHEKARAIAH 00468 UBIN0900915 2163 2163 Processed 02/06/2022 1893378999 CHANDRASHEKARAIAH ()
21 DODBALLAPUR KN-03-003-024-009/24368
(HULIKUNTE) 		1503003024NRG23300520220031764 30/05/2022 LAKSHMAMMA 1503003024WL002709 LAKSHMAMMA 00468 UBIN0900915 2163 2163 Processed 02/06/2022 1893378991 LAKSHMAMMA ()
22 DODBALLAPUR KN-03-003-024-009/24368
(HULIKUNTE) 		1503003024NRG23300520220031765 30/05/2022 SURESH 1503003024WL002709 SURESH 00468 UBIN0900915 2163 2163 Processed 02/06/2022 1893378992 SURESH ()
23 DODBALLAPUR KN-03-003-024-009/24398
(HULIKUNTE) 		1503003024NRG23300520220031768 30/05/2022 LAKSHMAMMA 1503003024WL002709 LAKSHMAMMA 00468 UBIN0900915 2163 2163 Processed 02/06/2022 1893379020 LAKSHMAMMA ()
24 DODBALLAPUR KN-03-003-024-009/24403
(HULIKUNTE) 		1503003024NRG23300520220031769 30/05/2022 VANAJAKSHAMAMMA 1503003024WL002709 VANAJAKSHAMAMMA 00468 UBIN0900915 2163 2163 Processed 02/06/2022 1893378994 VANAJAKSHAMAMMA ()
25 DODBALLAPUR KN-03-003-024-014/2010
(HULIKUNTE) 		1503003024NRG23300520220031777 30/05/2022 JAGADEESH H S 1503003024WL002709 JAGADEESH H S 00468 UBIN0900915 1236 1236 Processed 02/06/2022 1893379014 JAGADEESHHS ()
26 DODBALLAPUR KN-03-003-024-014/245420
(HULIKUNTE) 		1503003024NRG23300520220031784 30/05/2022 NAGARATHNA 1503003024WL002709 NAGARATHNA 00468 UBIN0900915 2163 2163 Processed 02/06/2022 1893379013 NAGARATHNA ()
27 DODBALLAPUR KN-03-003-024-014/245421
(HULIKUNTE) 		1503003024NRG23300520220031786 30/05/2022 ARUNA S 1503003024WL002709 ARUNA S 00468 UBIN0900915 2163 2163 Processed 02/06/2022 1893379009 ARUNAS ()
28 DODBALLAPUR KN-03-003-024-014/245426
(HULIKUNTE) 		1503003024NRG23300520220031744 30/05/2022 NAVEENA T 1503003024WL002708 NAVEENA T 00468 UBIN0900915 2163 2163 Processed 02/06/2022 1893379002 NAVEENAT ()
29 DODBALLAPUR KN-03-003-024-014/245427
(HULIKUNTE) 		1503003024NRG23300520220031745 30/05/2022 TEJASHWINI H R 1503003024WL002708 TEJASHWINI H R 00468 UBIN0900915 2163 2163 Processed 02/06/2022 1893379008 TEJASHWINIHR ()
30 DODBALLAPUR KN-03-003-024-014/245434
(HULIKUNTE) 		1503003024NRG23300520220031747 30/05/2022 CHIKKATHAYAMMA 1503003024WL002708 CHIKKATHAYAMMA 00468 UBIN0900915 2163 2163 Processed 02/06/2022 1893379012 CHIKKATHAYAMMA ()
31 DODBALLAPUR KN-03-003-024-014/245446
(HULIKUNTE) 		1503003024NRG23300520220031748 30/05/2022 GEETHA 1503003024WL002708 GEETHA 00468 UBIN0900915 2163 2163 Processed 02/06/2022 1893379010 GEETHA ()
32 DODBALLAPUR KN-03-003-024-014/245446
(HULIKUNTE) 		1503003024NRG23300520220031749 30/05/2022 KUMAR 1503003024WL002708 KUMAR 00468 UBIN0900915 2163 2163 Processed 02/06/2022 1893379011 KUMAR ()
33 DODBALLAPUR KN-03-003-024-014/245447
(HULIKUNTE) 		1503003024NRG23300520220031750 30/05/2022 MUNIRAJU 1503003024WL002708 MUNIRAJU 00468 UBIN0900915 2163 2163 Processed 02/06/2022 1893379006 MUNIRAJU ()
34 DODBALLAPUR KN-03-003-024-014/245447
(HULIKUNTE) 		1503003024NRG23300520220031751 30/05/2022 RAMYA L 1503003024WL002708 RAMYA L 00468 UBIN0900915 2163 2163 Processed 02/06/2022 1893379000 RAMYAL ()
SubTotal 53148 53148
35 DODBALLAPUR KN-03-003-024-008/41472
(HULIKUNTE) 		1503003024NRG23300520220031725 30/05/2022 HANUMAKKA 1503003024WL002708 HANUMAKKA 00468 UBIN0919683 2163 2163 Processed 02/06/2022 1893379019 HANUMAKKA ()
36 DODBALLAPUR KN-03-003-024-009/24362
(HULIKUNTE) 		1503003024NRG23300520220031762 30/05/2022 BHAGYAMMA K C 1503003024WL002709 BHAGYAMMA K C 00468 UBIN0919683 2163 2163 Processed 02/06/2022 1893379025 BHAGYAMMAKC ()
37 DODBALLAPUR KN-03-003-024-014/245418
(HULIKUNTE) 		1503003024NRG23300520220031781 30/05/2022 SRINIVASAMURTHY H S 1503003024WL002709 SRINIVASAMURTHY H S 00468 UBIN0919683 2163 2163 Processed 02/06/2022 1893379016 SRINIVASAMURTHYHS ()
38 DODBALLAPUR KN-03-003-024-014/245421
(HULIKUNTE) 		1503003024NRG23300520220031785 30/05/2022 LOKESH H C 1503003024WL002709 LOKESH H C 00468 UBIN0919683 2163 2163 Processed 02/06/2022 1893379017 LOKESHHC ()
39 DODBALLAPUR KN-03-003-024-014/245429
(HULIKUNTE) 		1503003024NRG23300520220031746 30/05/2022 HEMANTHKUMAR 1503003024WL002708 HEMANTHKUMAR 00468 UBIN0919683 2163 2163 Processed 02/06/2022 1893379018 HEMANTHKUMAR ()
40 DODBALLAPUR KN-03-003-024-014/245449
(HULIKUNTE) 		1503003024NRG23300520220031752 30/05/2022 Radhamma 1503003024WL002708 Radhamma 00468 UBIN0919683 2163 2163 Processed 02/06/2022 1893379015 Radhamma ()
SubTotal 12978 12978
Total 85593 85593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODBALLAPUR KN1503003024_300522FTO_176609 Canara Bank CNRB0000436 THYAMAGONDLU 2163
2 DODBALLAPUR KN1503003024_300522FTO_176609 KARNATAKA BANK KARB0000456 OBALAPURA 4326
3 DODBALLAPUR KN1503003024_300522FTO_176609 State Bank of India SBIN0010499 HESARGATTA ROAD, BANGALORE 2163
4 DODBALLAPUR KN1503003024_300522FTO_176609 State Bank of India SBIN0040026 DODDABALLAPUR 2163
5 DODBALLAPUR KN1503003024_300522FTO_176609 Union Bank of India UBIN0900508 DODDABALLAPURA 8652
6 DODBALLAPUR KN1503003024_300522FTO_176609 Union Bank of India UBIN0900915 DODDABELAVANGALA 53148
7 DODBALLAPUR KN1503003024_300522FTO_176609 Union Bank of India UBIN0919683 Muddalinganahalli 12978

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