Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:39:44 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503003028_180822FTO_459972
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-03-003-028-007/19421
(HONNAVARA) 		1503003028NRG23180820220093901 18/08/2022 Lavanya S N 1503003028WL008444 Lavanya S N 00078 CNRB0006272 2163 2163 Processed 30/08/2022 4276700289 Lavanya S N ()
SubTotal 2163 2163
2 DODBALLAPUR KN-03-003-028-007/19434
(HONNAVARA) 		1503003028NRG23180820220093906 18/08/2022 Hanumantharaju 1503003028WL008444 Hanumantharaju 00177 IOBA0003702 2163 2163 Processed 30/08/2022 4276700290 Hanumantharaju ()
SubTotal 2163 2163
3 DODBALLAPUR KN-03-003-028-003/18549
(HONNAVARA) 		1503003028NRG23180820220093930 18/08/2022 Sridhar P R 1503003028WL008446 Sridhar P R 00225 KARB0000066 2163 2163 Processed 30/08/2022 4276700291 Sridhar P R ()
SubTotal 2163 2163
4 DODBALLAPUR KN-03-003-028-007/19425
(HONNAVARA) 		1503003028NRG23180820220093903 18/08/2022 Gangadhara H 1503003028WL008444 Gangadhara H 00225 KARB0000198 2163 2163 Processed 30/08/2022 4276700292 Gangadhara H ()
SubTotal 2163 2163
5 DODBALLAPUR KN-03-003-028-003/18699
(HONNAVARA) 		1503003028NRG23180820220093941 18/08/2022 Venktesh 1503003028WL008446 Venktesh 00225 KARB0000397 2163 2163 Processed 30/08/2022 4276700295 Venktesh ()
6 DODBALLAPUR KN-03-003-028-007/18678
(HONNAVARA) 		1503003028NRG23180820220093885 18/08/2022 Narasamma 1503003028WL008443 Narasamma 00225 KARB0000397 2163 2163 Processed 30/08/2022 4276700294 Narasamma ()
SubTotal 4326 4326
7 DODBALLAPUR KN-03-003-028-003/18549
(HONNAVARA) 		1503003028NRG23180820220093931 18/08/2022 Kamalamma K N 1503003028WL008446 Kamalamma K N 00415 SBIN0006706 2163 2163 Processed 30/08/2022 4276700298 MRS KAMALAMMA K N ()
SubTotal 2163 2163
8 DODBALLAPUR KN-03-003-028-007/19422
(HONNAVARA) 		1503003028NRG23180820220093902 18/08/2022 S R Manjunath 1503003028WL008444 S R Manjunath 00415 SBIN0011287 2163 2163 Processed 30/08/2022 4276700293 MR S R MANJUNATHA ()
SubTotal 2163 2163
9 DODBALLAPUR KN-03-003-028-003/18699
(HONNAVARA) 		1503003028NRG23180820220093942 18/08/2022 Sheela S 1503003028WL008446 Sheela S 00462 UCBA0002442 2163 2163 Processed 30/08/2022 4276700313 SHEELA S ()
SubTotal 2163 2163
10 DODBALLAPUR KN-03-003-028-003/18465
(HONNAVARA) 		1503003028NRG23180820220093927 18/08/2022 Venkatalakshmamma 1503003028WL008446 Venkatalakshmamma 00468 UBIN0900915 2163 2163 Processed 30/08/2022 4276700297 Venkatalakshmamma ()
11 DODBALLAPUR KN-03-003-028-003/18549
(HONNAVARA) 		1503003028NRG23180820220093929 18/08/2022 Rukmini 1503003028WL008446 Rukmini 00468 UBIN0900915 2163 2163 Processed 30/08/2022 4276700300 Rukmini ()
12 DODBALLAPUR KN-03-003-028-003/18554-A
(HONNAVARA) 		1503003028NRG23180820220093933 18/08/2022 Parvathamma 1503003028WL008446 Parvathamma 00468 UBIN0900915 2163 2163 Processed 30/08/2022 4276700299 Parvathamma ()
13 DODBALLAPUR KN-03-003-028-003/18699
(HONNAVARA) 		1503003028NRG23180820220093940 18/08/2022 Umadevi 1503003028WL008446 Umadevi 00468 UBIN0900915 2163 2163 Processed 30/08/2022 4276700296 Umadevi ()
SubTotal 8652 8652
14 DODBALLAPUR KN-03-003-028-003/18660
(HONNAVARA) 		1503003028NRG23180820220093937 18/08/2022 Bhargavi K 1503003028WL008446 Bhargavi K 00468 UBIN0900923 2163 2163 Processed 30/08/2022 4276700312 Bhargavi K ()
15 DODBALLAPUR KN-03-003-028-007/18394
(HONNAVARA) 		1503003028NRG23180820220093894 18/08/2022 Nagaveni 1503003028WL008444 Nagaveni 00468 UBIN0900923 2163 2163 Processed 30/08/2022 4276700305 Nagaveni ()
16 DODBALLAPUR KN-03-003-028-007/18394
(HONNAVARA) 		1503003028NRG23180820220093893 18/08/2022 Rudresh A 1503003028WL008444 Rudresh A 00468 UBIN0900923 2163 2163 Processed 30/08/2022 4276700306 Rudresh A ()
17 DODBALLAPUR KN-03-003-028-007/18678
(HONNAVARA) 		1503003028NRG23180820220093886 18/08/2022 Prema 1503003028WL008443 Prema 00468 UBIN0900923 2163 2163 Processed 30/08/2022 4276700302 Prema ()
18 DODBALLAPUR KN-03-003-028-007/18792
(HONNAVARA) 		1503003028NRG23180820220093891 18/08/2022 Hanumakka 1503003028WL008443 Hanumakka 00468 UBIN0900923 2163 2163 Processed 30/08/2022 4276700311 Hanumakka ()
19 DODBALLAPUR KN-03-003-028-007/19421
(HONNAVARA) 		1503003028NRG23180820220093900 18/08/2022 Nanjegowda SR 1503003028WL008444 Nanjegowda SR 00468 UBIN0900923 2163 2163 Processed 30/08/2022 4276700301 Nanjegowda SR ()
20 DODBALLAPUR KN-03-003-028-007/19430
(HONNAVARA) 		1503003028NRG23180820220093905 18/08/2022 Nethravathi 1503003028WL008444 Nethravathi 00468 UBIN0900923 2163 2163 Processed 30/08/2022 4276700303 Nethravathi ()
21 DODBALLAPUR KN-03-003-028-007/19430
(HONNAVARA) 		1503003028NRG23180820220093904 18/08/2022 S H Rajanna 1503003028WL008444 S H Rajanna 00468 UBIN0900923 2163 2163 Processed 30/08/2022 4276700304 S H Rajanna ()
22 DODBALLAPUR KN-03-003-028-007/19434
(HONNAVARA) 		1503003028NRG23180820220093907 18/08/2022 Veena 1503003028WL008444 Veena 00468 UBIN0900923 2163 2163 Processed 30/08/2022 4276700307 Veena ()
23 DODBALLAPUR KN-03-003-028-010/19913
(HONNAVARA) 		1503003028NRG23180820220093943 18/08/2022 Kempaiah 1503003028WL008447 Kempaiah 00468 UBIN0900923 2156 2156 Processed 30/08/2022 4276700308 Kempaiah ()
24 DODBALLAPUR KN-03-003-028-010/19913
(HONNAVARA) 		1503003028NRG23180820220093944 18/08/2022 Lakshmamma 1503003028WL008447 Lakshmamma 00468 UBIN0900923 2156 2156 Processed 30/08/2022 4276700309 Lakshmamma ()
25 DODBALLAPUR KN-03-003-028-015/33458
(HONNAVARA) 		1503003028NRG23180820220093913 18/08/2022 GC Basavaraju 1503003028WL008445 GC Basavaraju 00468 UBIN0900923 2163 2163 Processed 30/08/2022 4276700310 GC Basavaraju ()
SubTotal 25942 25942
Total 54061 54061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODBALLAPUR KN1503003028_180822FTO_459972 Canara Bank CNRB0006272 Gollahalli Gate 2163
2 DODBALLAPUR KN1503003028_180822FTO_459972 Indian Overseas Bank IOBA0003702 NELAMANGALA 2163
3 DODBALLAPUR KN1503003028_180822FTO_459972 KARNATAKA BANK KARB0000066 YESHWANTHPURA BANGALORE 2163
4 DODBALLAPUR KN1503003028_180822FTO_459972 KARNATAKA BANK KARB0000198 DODDABALLAPUR 2163
5 DODBALLAPUR KN1503003028_180822FTO_459972 KARNATAKA BANK KARB0000397 KADANURU 4326
6 DODBALLAPUR KN1503003028_180822FTO_459972 State Bank of India SBIN0006706 YELAHANKA NEW TOWN 2163
7 DODBALLAPUR KN1503003028_180822FTO_459972 State Bank of India SBIN0011287 APPAREL PARK, DODDABALLAPUR 2163
8 DODBALLAPUR KN1503003028_180822FTO_459972 UCO Bank UCBA0002442 NELAMANGALA 2163
9 DODBALLAPUR KN1503003028_180822FTO_459972 Union Bank of India UBIN0900915 DODDABELAVANGALA 8652
10 DODBALLAPUR KN1503003028_180822FTO_459972 Union Bank of India UBIN0900923 KANASWADI 25942

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