Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:20:11 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503003026_070422FTO_3786
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-03-003-026-008/26800
(HADONAHALLI) 		1503003026NRG23070420220000245 07/04/2022 CHAITRA H 1503003026WL000026 CHAITRA H 00045 BARB0DODBAL 2163 2163 Processed 03/05/2022 0820654254 CHAITRAH ()
SubTotal 2163 2163
2 DODBALLAPUR KN-03-003-026-008/26308
(HADONAHALLI) 		1503003026NRG23070420220000297 07/04/2022 AMBIKA K R 1503003026WL000031 AMBIKA K R 00078 CNRB0000664 2163 2163 Processed 03/05/2022 0820654231 AMBIKAKR ()
3 DODBALLAPUR KN-03-003-026-008/26800
(HADONAHALLI) 		1503003026NRG23070420220000244 07/04/2022 AMBARISH KUMAR H B 1503003026WL000026 AMBARISH KUMAR H B 00078 CNRB0000664 2163 2163 Processed 03/05/2022 0820654253 AMBARISHKUMARHB ()
SubTotal 4326 4326
4 DODBALLAPUR KN-03-003-026-001/31960
(HADONAHALLI) 		1503003026NRG23070420220000296 07/04/2022 SHREYAS N 1503003026WL000031 SHREYAS N 00078 CNRB0003826 2163 2163 Processed 03/05/2022 0820654232 SHREYASN ()
5 DODBALLAPUR KN-03-003-026-008/26790
(HADONAHALLI) 		1503003026NRG23070420220000263 07/04/2022 RATHNAMMA 1503003026WL000028 RATHNAMMA 00078 CNRB0003826 2163 2163 Processed 03/05/2022 0820654252 RATHNAMMA ()
SubTotal 4326 4326
6 DODBALLAPUR KN-03-003-026-008/31957
(HADONAHALLI) 		1503003026NRG23070420220000269 07/04/2022 ANITHA R 1503003026WL000028 ANITHA R 00078 CNRB0004420 2163 2163 Processed 03/05/2022 0820654251 ANITHAR ()
SubTotal 2163 2163
7 DODBALLAPUR KN-03-003-026-001/31795
(HADONAHALLI) 		1503003026NRG23070420220000292 07/04/2022 KAVITHA 1503003026WL000031 KAVITHA 00078 CNRB0004561 2163 2163 Processed 03/05/2022 0820654234 KAVITHA ()
8 DODBALLAPUR KN-03-003-026-001/31795
(HADONAHALLI) 		1503003026NRG23070420220000291 07/04/2022 SOMASHEKHAR 1503003026WL000031 SOMASHEKHAR 00078 CNRB0004561 2163 2163 Processed 03/05/2022 0820654250 SOMASHEKHAR ()
9 DODBALLAPUR KN-03-003-026-008/26709-A
(HADONAHALLI) 		1503003026NRG23070420220000299 07/04/2022 SOWMYA R 1503003026WL000031 SOWMYA R 00078 CNRB0004561 2163 2163 Processed 03/05/2022 0820654235 SOWMYAR ()
10 DODBALLAPUR KN-03-003-026-008/26790
(HADONAHALLI) 		1503003026NRG23070420220000264 07/04/2022 M KALAVATHI 1503003026WL000028 M KALAVATHI 00078 CNRB0004561 2163 2163 Processed 03/05/2022 0820654236 MKALAVATHI ()
11 DODBALLAPUR KN-03-003-026-008/26790
(HADONAHALLI) 		1503003026NRG23070420220000262 07/04/2022 RAMESHA 1503003026WL000028 RAMESHA 00078 CNRB0004561 2163 2163 Processed 03/05/2022 0820654249 RAMESHA ()
12 DODBALLAPUR KN-03-003-026-008/26810
(HADONAHALLI) 		1503003026NRG23070420220000265 07/04/2022 MUNIRAJU H N 1503003026WL000028 MUNIRAJU H N 00078 CNRB0004561 2163 2163 Processed 03/05/2022 0820654233 MUNIRAJUHN ()
13 DODBALLAPUR KN-03-003-026-008/26941
(HADONAHALLI) 		1503003026NRG23070420220000267 07/04/2022 ARUNA P 1503003026WL000028 ARUNA P 00078 CNRB0004561 2163 2163 Processed 03/05/2022 0820654248 ARUNAP ()
SubTotal 15141 15141
14 DODBALLAPUR KN-03-003-026-008/26709-A
(HADONAHALLI) 		1503003026NRG23070420220000298 07/04/2022 SHASHIKALA S 1503003026WL000031 SHASHIKALA S 00177 IOBA0003318 2163 2163 Processed 03/05/2022 0820654237 SHASHIKALAS ()
15 DODBALLAPUR KN-03-003-026-008/26941
(HADONAHALLI) 		1503003026NRG23070420220000266 07/04/2022 H S RAVIKUMAR 1503003026WL000028 H S RAVIKUMAR 00177 IOBA0003318 2163 2163 Processed 03/05/2022 0820654238 HSRAVIKUMAR ()
16 DODBALLAPUR KN-03-003-026-008/31941
(HADONAHALLI) 		1503003026NRG23070420220000268 07/04/2022 INDRAMMA 1503003026WL000028 INDRAMMA 00177 IOBA0003318 2163 2163 Processed 03/05/2022 0820654247 INDRAMMA ()
SubTotal 6489 6489
17 DODBALLAPUR KN-03-003-026-001/31777
(HADONAHALLI) 		1503003026NRG23070420220000288 07/04/2022 NANDISHA 1503003026WL000031 NANDISHA 00225 KARB0000198 2163 2163 Processed 03/05/2022 0820654246 NANDISHA ()
SubTotal 2163 2163
18 DODBALLAPUR KN-03-003-026-001/31823
(HADONAHALLI) 		1503003026NRG23070420220000293 07/04/2022 NANJEGOWDA 1503003026WL000031 NANJEGOWDA 00415 SBIN0005313 2163 2163 Processed 03/05/2022 0820654245 MR NANJEGOWDA ()
SubTotal 2163 2163
19 DODBALLAPUR KN-03-003-026-001/31942
(HADONAHALLI) 		1503003026NRG23070420220000295 07/04/2022 SUDHAKAR V 1503003026WL000031 SUDHAKAR V 00415 SBIN0040026 2163 2163 Processed 03/05/2022 0820654239 MR SUDHAKAR V ()
SubTotal 2163 2163
20 DODBALLAPUR KN-03-003-026-001/26816
(HADONAHALLI) 		1503003026NRG23070420220000284 07/04/2022 C PRAKASH 1503003026WL000031 C PRAKASH 00468 UBIN0900931 2163 2163 Processed 03/05/2022 0820654244 CPRAKASH ()
21 DODBALLAPUR KN-03-003-026-001/31824
(HADONAHALLI) 		1503003026NRG23070420220000294 07/04/2022 NAGARAJA 1503003026WL000031 NAGARAJA 00468 UBIN0900931 2163 2163 Processed 03/05/2022 0820654240 NAGARAJA ()
22 DODBALLAPUR KN-03-003-026-002/26585
(HADONAHALLI) 		1503003026NRG23070420220000228 07/04/2022 GUTHYAPPA 1503003026WL000023 GUTHYAPPA 00468 UBIN0900931 2163 2163 Processed 03/05/2022 0820654242 GUTHYAPPA ()
23 DODBALLAPUR KN-03-003-026-002/26585
(HADONAHALLI) 		1503003026NRG23070420220000229 07/04/2022 RATHNAMMA 1503003026WL000023 RATHNAMMA 00468 UBIN0900931 2163 2163 Processed 03/05/2022 0820654241 RATHNAMMA ()
24 DODBALLAPUR KN-03-003-026-008/31957
(HADONAHALLI) 		1503003026NRG23070420220000270 07/04/2022 SANGEETHA S 1503003026WL000028 SANGEETHA S 00468 UBIN0900931 2163 2163 Processed 03/05/2022 0820654243 SANGEETHAS ()
SubTotal 10815 10815
Total 51912 51912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODBALLAPUR KN1503003026_070422FTO_3786 Bank of Baroda BARB0DODBAL DODBALLAPUR 2163
2 DODBALLAPUR KN1503003026_070422FTO_3786 Canara Bank CNRB0000664 DODDABALLAPUR 4326
3 DODBALLAPUR KN1503003026_070422FTO_3786 Canara Bank CNRB0003826 PALANAJOGIHALLI 4326
4 DODBALLAPUR KN1503003026_070422FTO_3786 Canara Bank CNRB0004420 NIDAVANDA 2163
5 DODBALLAPUR KN1503003026_070422FTO_3786 Canara Bank CNRB0004561 Ghati Subramanya 15141
6 DODBALLAPUR KN1503003026_070422FTO_3786 Indian Overseas Bank IOBA0003318 MELINAJUGANAHALLI 6489
7 DODBALLAPUR KN1503003026_070422FTO_3786 KARNATAKA BANK KARB0000198 DODDABALLAPUR 2163
8 DODBALLAPUR KN1503003026_070422FTO_3786 State Bank of India SBIN0005313 DODDABALLAPUR 2163
9 DODBALLAPUR KN1503003026_070422FTO_3786 State Bank of India SBIN0040026 DODDABALLAPUR 2163
10 DODBALLAPUR KN1503003026_070422FTO_3786 Union Bank of India UBIN0900931 Thubugere 10815

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