Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:59:10 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503003026_211222APB_FTO_822421
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-03-003-026-008/26084
(HADONAHALLI) 		1503003026NRG23191220220206764 21/12/2022 AMARAVATHI 1503003026WL020310 AMARAVATHI 00078 CNRB0004561 2163 2163 Processed 30/12/2022 7514347749 Amaravathi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2163 2163
2 DODBALLAPUR KN-03-003-026-001/31832
(HADONAHALLI) 		1503003026NRG23191220220206740 21/12/2022 SHIVAKUMAR G K 1503003026WL020310 SHIVAKUMAR G K 00127 FDRL0001631 2163 2163 Processed 30/12/2022 7514347747 SHIVAKUMAR G K FEDERAL BANK(607165)
SubTotal 2163 2163
3 DODBALLAPUR KN-03-003-026-008/26084
(HADONAHALLI) 		1503003026NRG23191220220206763 21/12/2022 NANJUNDAPPA S 1503003026WL020310 NANJUNDAPPA S 00177 IOBA0003318 2163 2163 Processed 30/12/2022 7514347748 NANJUNDAPPA S INDIAN OVERSEAS BANK(508541)
SubTotal 2163 2163
4 DODBALLAPUR KN-03-003-026-007/26619
(HADONAHALLI) 		1503003026NRG23191220220206757 21/12/2022 MUNIRAJU 1503003026WL020310 MUNIRAJU 00468 UBIN0900931 2163 2163 Processed 30/12/2022 7514347751 MUNIRAJA S/O SHRINIVASA UNION BANK OF INDIA(508500)
5 DODBALLAPUR KN-03-003-026-007/26619
(HADONAHALLI) 		1503003026NRG23191220220206758 21/12/2022 RADHA 1503003026WL020310 RADHA 00468 UBIN0900931 2163 2163 Processed 30/12/2022 7514347750 RADHAMMA IDBI BANK(607095)
6 DODBALLAPUR KN-03-003-026-007/26647-A
(HADONAHALLI) 		1503003026NRG23191220220206759 21/12/2022 DYAVAMMA 1503003026WL020310 DYAVAMMA 00468 UBIN0900931 2163 2163 Processed 30/12/2022 7514347755 DYAVAMMA UNION BANK OF INDIA(508500)
7 DODBALLAPUR KN-03-003-026-007/26647-A
(HADONAHALLI) 		1503003026NRG23191220220206760 21/12/2022 G K BHAVYA 1503003026WL020310 G K BHAVYA 00468 UBIN0900931 2163 2163 Processed 30/12/2022 7514347754 BHAVYA D/O KEMPANNA UNION BANK OF INDIA(508500)
8 DODBALLAPUR KN-03-003-026-007/26649
(HADONAHALLI) 		1503003026NRG23191220220206761 21/12/2022 ASHVATHAPPA 1503003026WL020310 ASHVATHAPPA 00468 UBIN0900931 2163 2163 Processed 30/12/2022 7514347753 ASHWATHAPPA UNION BANK OF INDIA(508500)
9 DODBALLAPUR KN-03-003-026-007/26649
(HADONAHALLI) 		1503003026NRG23191220220206762 21/12/2022 MUNIRATHNA 1503003026WL020310 MUNIRATHNA 00468 UBIN0900931 2163 2163 Processed 30/12/2022 7514347752 MUNIRATHNA UNION BANK OF INDIA(508500)
10 DODBALLAPUR KN-03-003-026-008/26102
(HADONAHALLI) 		1503003026NRG23191220220206765 21/12/2022 GOPAL 1503003026WL020310 GOPAL 00468 UBIN0900931 2163 2163 Processed 30/12/2022 7514347756 S.GOPALA UNION BANK OF INDIA(508500)
SubTotal 15141 15141
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODBALLAPUR KN1503003026_211222APB_FTO_822421 Canara Bank CNRB0004561 Ghati Subramanya 2163
2 DODBALLAPUR KN1503003026_211222APB_FTO_822421 FEDERAL BANK FDRL0001631 DODDABALLAPUR 2163
3 DODBALLAPUR KN1503003026_211222APB_FTO_822421 Indian Overseas Bank IOBA0003318 MELINAJUGANAHALLI 2163
4 DODBALLAPUR KN1503003026_211222APB_FTO_822421 Union Bank of India UBIN0900931 Thubugere 15141

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