Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:18:17 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503003028_081222FTO_787906
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-03-003-028-007/19438
(HONNAVARA) 		1503003028NRG23081220220197591 08/12/2022 Sarojamma 1503003028WL019384 Sarojamma 00078 CNRB0004419 1854 1854 Processed 30/12/2022 7512909701 Sarojamma ()
SubTotal 1854 1854
2 DODBALLAPUR KN-03-003-028-001/19926
(HONNAVARA) 		1503003028NRG23081220220197596 08/12/2022 Harish Kumar K H 1503003028WL019385 Harish Kumar K H 00078 CNRB0004894 2163 2163 Processed 30/12/2022 7512909703 Harish Kumar K H ()
3 DODBALLAPUR KN-03-003-028-001/19926
(HONNAVARA) 		1503003028NRG23081220220197594 08/12/2022 Vijayakumar H G 1503003028WL019385 Vijayakumar H G 00078 CNRB0004894 2163 2163 Processed 30/12/2022 7512909705 Vijayakumar H G ()
4 DODBALLAPUR KN-03-003-028-001/19927
(HONNAVARA) 		1503003028NRG23081220220197599 08/12/2022 Shivakumar S 1503003028WL019385 Shivakumar S 00078 CNRB0004894 2163 2163 Processed 30/12/2022 7512909702 Shivakumar S ()
5 DODBALLAPUR KN-03-003-028-001/19929
(HONNAVARA) 		1503003028NRG23081220220197601 08/12/2022 Manjula A T 1503003028WL019385 Manjula A T 00078 CNRB0004894 2163 2163 Processed 30/12/2022 7512909704 Manjula A T ()
SubTotal 8652 8652
6 DODBALLAPUR KN-03-003-028-007/18678
(HONNAVARA) 		1503003028NRG23081220220197605 08/12/2022 Narasamma 1503003028WL019385 Narasamma 00225 KARB0000397 1854 1854 Processed 30/12/2022 7512909708 Narasamma ()
7 DODBALLAPUR KN-03-003-028-007/19423
(HONNAVARA) 		1503003028NRG23081220220197609 08/12/2022 Shivakumar SB 1503003028WL019385 Shivakumar SB 00225 KARB0000397 1854 1854 Processed 30/12/2022 7512909706 Shivakumar SB ()
8 DODBALLAPUR KN-03-003-028-007/19423
(HONNAVARA) 		1503003028NRG23081220220197608 08/12/2022 TM Anusuya 1503003028WL019385 TM Anusuya 00225 KARB0000397 2163 2163 Processed 30/12/2022 7512909707 TM Anusuya ()
SubTotal 5871 5871
9 DODBALLAPUR KN-03-003-028-001/19928
(HONNAVARA) 		1503003028NRG23081220220197600 08/12/2022 Bharathi B N 1503003028WL019385 Bharathi B N 00225 KARB0000557 2163 2163 Processed 30/12/2022 7512909710 Bharathi B N ()
10 DODBALLAPUR KN-03-003-028-003/18691
(HONNAVARA) 		1503003028NRG23081220220197586 08/12/2022 Guruprasanna P N 1503003028WL019384 Guruprasanna P N 00225 KARB0000557 1854 1854 Processed 30/12/2022 7512909709 Guruprasanna P N ()
SubTotal 4017 4017
11 DODBALLAPUR KN-03-003-028-001/19927
(HONNAVARA) 		1503003028NRG23081220220197597 08/12/2022 Kalavathi K R 1503003028WL019385 Kalavathi K R 00415 SBIN0040331 2163 2163 Processed 30/12/2022 7512909711 MRS KALAVATHI K R ()
SubTotal 2163 2163
12 DODBALLAPUR KN-03-003-028-003/18456-A
(HONNAVARA) 		1503003028NRG23081220220197576 08/12/2022 P M Manjunatha 1503003028WL019384 P M Manjunatha 00468 UBIN0900915 2163 2163 Processed 30/12/2022 7512909712 P M Manjunatha ()
13 DODBALLAPUR KN-03-003-028-003/18691
(HONNAVARA) 		1503003028NRG23081220220197585 08/12/2022 Nanjundappa 1503003028WL019384 Nanjundappa 00468 UBIN0900915 1854 1854 Processed 30/12/2022 7512909714 Nanjundappa ()
14 DODBALLAPUR KN-03-003-028-003/18697
(HONNAVARA) 		1503003028NRG23081220220197587 08/12/2022 Sreeramaiah 1503003028WL019384 Sreeramaiah 00468 UBIN0900915 2163 2163 Processed 30/12/2022 7512909713 Sreeramaiah ()
SubTotal 6180 6180
15 DODBALLAPUR KN-03-003-028-001/19919
(HONNAVARA) 		1503003028NRG23081220220197612 08/12/2022 Geetha 1503003028WL019386 Geetha 00468 UBIN0900923 2163 2163 Processed 30/12/2022 7512909721 Geetha ()
16 DODBALLAPUR KN-03-003-028-001/19919
(HONNAVARA) 		1503003028NRG23081220220197611 08/12/2022 Siddaraju V 1503003028WL019386 Siddaraju V 00468 UBIN0900923 2163 2163 Processed 30/12/2022 7512909718 Siddaraju V ()
17 DODBALLAPUR KN-03-003-028-001/19926
(HONNAVARA) 		1503003028NRG23081220220197595 08/12/2022 Srilakshmi K H 1503003028WL019385 Srilakshmi K H 00468 UBIN0900923 2163 2163 Processed 30/12/2022 7512909724 Srilakshmi K H ()
18 DODBALLAPUR KN-03-003-028-001/19927
(HONNAVARA) 		1503003028NRG23081220220197598 08/12/2022 Gowramma 1503003028WL019385 Gowramma 00468 UBIN0900923 2163 2163 Processed 30/12/2022 7512909722 Gowramma ()
19 DODBALLAPUR KN-03-003-028-001/19930
(HONNAVARA) 		1503003028NRG23081220220197603 08/12/2022 A Balakrishnaiah 1503003028WL019385 A Balakrishnaiah 00468 UBIN0900923 2163 2163 Processed 30/12/2022 7512909716 A Balakrishnaiah ()
20 DODBALLAPUR KN-03-003-028-001/19930
(HONNAVARA) 		1503003028NRG23081220220197602 08/12/2022 Siddagangamma 1503003028WL019385 Siddagangamma 00468 UBIN0900923 2163 2163 Processed 30/12/2022 7512909715 Siddagangamma ()
21 DODBALLAPUR KN-03-003-028-002/18834
(HONNAVARA) 		1503003028NRG23081220220197613 08/12/2022 Bramarambike 1503003028WL019386 Bramarambike 00468 UBIN0900923 2163 2163 Processed 30/12/2022 7512909727 Bramarambike ()
22 DODBALLAPUR KN-03-003-028-003/18479
(HONNAVARA) 		1503003028NRG23081220220197578 08/12/2022 Siddagangappa 1503003028WL019384 Siddagangappa 00468 UBIN0900923 1854 1854 Processed 30/12/2022 7512909717 Siddagangappa ()
23 DODBALLAPUR KN-03-003-028-007/18388
(HONNAVARA) 		1503003028NRG23081220220197604 08/12/2022 Nataraju S B 1503003028WL019385 Nataraju S B 00468 UBIN0900923 1854 1854 Processed 30/12/2022 7512909720 Nataraju S B ()
24 DODBALLAPUR KN-03-003-028-007/18678
(HONNAVARA) 		1503003028NRG23081220220197606 08/12/2022 Prema 1503003028WL019385 Prema 00468 UBIN0900923 2163 2163 Processed 30/12/2022 7512909725 Prema ()
25 DODBALLAPUR KN-03-003-028-007/19438
(HONNAVARA) 		1503003028NRG23081220220197590 08/12/2022 Shivaprakash 1503003028WL019384 Shivaprakash 00468 UBIN0900923 2163 2163 Processed 30/12/2022 7512909726 Shivaprakash ()
26 DODBALLAPUR KN-03-003-028-007/19439
(HONNAVARA) 		1503003028NRG23081220220197593 08/12/2022 Bhagyamma 1503003028WL019384 Bhagyamma 00468 UBIN0900923 1854 1854 Processed 30/12/2022 7512909719 Bhagyamma ()
27 DODBALLAPUR KN-03-003-028-007/19439
(HONNAVARA) 		1503003028NRG23081220220197592 08/12/2022 Mariraju S C 1503003028WL019384 Mariraju S C 00468 UBIN0900923 2163 2163 Processed 30/12/2022 7512909723 Mariraju S C ()
SubTotal 27192 27192
Total 55929 55929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODBALLAPUR KN1503003028_081222FTO_787906 Canara Bank CNRB0004419 BILLINAKOTE 1854
2 DODBALLAPUR KN1503003028_081222FTO_787906 Canara Bank CNRB0004894 DODDABELE 8652
3 DODBALLAPUR KN1503003028_081222FTO_787906 KARNATAKA BANK KARB0000397 KADANURU 5871
4 DODBALLAPUR KN1503003028_081222FTO_787906 KARNATAKA BANK KARB0000557 NELAMANGALA 4017
5 DODBALLAPUR KN1503003028_081222FTO_787906 State Bank of India SBIN0040331 NELAMANGALA 2163
6 DODBALLAPUR KN1503003028_081222FTO_787906 Union Bank of India UBIN0900915 DODDABELAVANGALA 6180
7 DODBALLAPUR KN1503003028_081222FTO_787906 Union Bank of India UBIN0900923 KANASWADI 27192

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