Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:45:03 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503003028_280223APB_FTO_961789
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-03-003-028-010/18987
(HONNAVARA) 		1503003028NRG23270220230247765 28/02/2023 Satish D Singh 1503003028WL024972 Satish D Singh 00048 BKID0008484 2163 2163 Processed 25/03/2023 0114470178 SATISH D SINGH SO KOLAR HERA DHARAM SING BANK OF INDIA(508505)
2 DODBALLAPUR KN-03-003-028-010/19914
(HONNAVARA) 		1503003028NRG23270220230247768 28/02/2023 Muniraju 1503003028WL024972 Muniraju 00048 BKID0008484 2163 2163 Processed 25/03/2023 0114470179 MUNIRAJU BANK OF INDIA(508505)
SubTotal 4326 4326
3 DODBALLAPUR KN-03-003-028-010/18991
(HONNAVARA) 		1503003028NRG23270220230247766 28/02/2023 Somashekaramurthy B 1503003028WL024972 Somashekaramurthy B 00078 CNRB0004734 2163 2163 Processed 25/03/2023 0114470157 SOMASHEKARMURTHY B CANARA BANK(508532)
SubTotal 2163 2163
4 DODBALLAPUR KN-03-003-028-010/18941
(HONNAVARA) 		1503003028NRG23270220230247763 28/02/2023 Poojahanumaiah 1503003028WL024972 Poojahanumaiah 00225 KARB0000557 2163 2163 Processed 25/03/2023 0114470177 POOJAHANUMAIAH UNION BANK OF INDIA(508500)
SubTotal 2163 2163
5 DODBALLAPUR KN-03-003-028-002/18314-B
(HONNAVARA) 		1503003028NRG23270220230247749 28/02/2023 Chandrakala 1503003028WL024971 Chandrakala 00468 UBIN0900923 2163 2163 Processed 25/03/2023 0114470166 CHANDRAKALA C UNION BANK OF INDIA(508500)
6 DODBALLAPUR KN-03-003-028-002/18314-B
(HONNAVARA) 		1503003028NRG23270220230247748 28/02/2023 Manjunatha PC 1503003028WL024971 Manjunatha PC 00468 UBIN0900923 2163 2163 Processed 25/03/2023 0114470171 MANJUNATHA P C UNION BANK OF INDIA(508500)
7 DODBALLAPUR KN-03-003-028-002/18348
(HONNAVARA) 		1503003028NRG23270220230247750 28/02/2023 Shivalingaiah 1503003028WL024971 Shivalingaiah 00468 UBIN0900923 2163 2163 Processed 25/03/2023 0114470176 SHIVALINGAIAH UNION BANK OF INDIA(508500)
8 DODBALLAPUR KN-03-003-028-002/18826
(HONNAVARA) 		1503003028NRG23270220230247751 28/02/2023 Prakash 1503003028WL024971 Prakash 00468 UBIN0900923 2163 2163 Processed 25/03/2023 0114470162 P C PRAKASH UNION BANK OF INDIA(508500)
9 DODBALLAPUR KN-03-003-028-002/18827
(HONNAVARA) 		1503003028NRG23270220230247753 28/02/2023 Deekshaguru 1503003028WL024971 Deekshaguru 00468 UBIN0900923 2163 2163 Processed 25/03/2023 0114470158 DEEKSHAGURU UNION BANK OF INDIA(508500)
10 DODBALLAPUR KN-03-003-028-002/18827
(HONNAVARA) 		1503003028NRG23270220230247752 28/02/2023 Geethamma 1503003028WL024971 Geethamma 00468 UBIN0900923 2163 2163 Processed 25/03/2023 0114470161 GEETHA DEEKSHAGURU UNION BANK OF INDIA(508500)
11 DODBALLAPUR KN-03-003-028-002/18957
(HONNAVARA) 		1503003028NRG23270220230247754 28/02/2023 PG Mohankumar 1503003028WL024971 PG Mohankumar 00468 UBIN0900923 2163 2163 Processed 25/03/2023 0114470160 MR MOHAN KUMAR P G STATE BANK OF INDIA(508548)
12 DODBALLAPUR KN-03-003-028-002/18960
(HONNAVARA) 		1503003028NRG23270220230247756 28/02/2023 Gangamma 1503003028WL024971 Gangamma 00468 UBIN0900923 2163 2163 Processed 25/03/2023 0114470165 GANGAMMA UNION BANK OF INDIA(508500)
13 DODBALLAPUR KN-03-003-028-002/18960
(HONNAVARA) 		1503003028NRG23270220230247755 28/02/2023 Siddalingaiah 1503003028WL024971 Siddalingaiah 00468 UBIN0900923 2163 2163 Processed 25/03/2023 0114470167 SIDDALINGAIAH GENERAL POST OFFICE(607245)
14 DODBALLAPUR KN-03-003-028-002/18961
(HONNAVARA) 		1503003028NRG23270220230247757 28/02/2023 Channagangaiah 1503003028WL024971 Channagangaiah 00468 UBIN0900923 2163 2163 Processed 25/03/2023 0114470169 P CHANNAGANGAIAH UNION BANK OF INDIA(508500)
15 DODBALLAPUR KN-03-003-028-002/18961
(HONNAVARA) 		1503003028NRG23270220230247758 28/02/2023 Gangamma 1503003028WL024971 Gangamma 00468 UBIN0900923 2163 2163 Processed 25/03/2023 0114470172 GANGAMMA UNION BANK OF INDIA(508500)
16 DODBALLAPUR KN-03-003-028-002/18967
(HONNAVARA) 		1503003028NRG23270220230247759 28/02/2023 Umadevi 1503003028WL024971 Umadevi 00468 UBIN0900923 2163 2163 Processed 25/03/2023 0114470159 UMADEVI C/O SHANKARAPPA,NO.1831,IN UNION BANK OF INDIA(508500)
17 DODBALLAPUR KN-03-003-028-010/18970
(HONNAVARA) 		1503003028NRG23270220230247764 28/02/2023 Narayana 1503003028WL024972 Narayana 00468 UBIN0900923 2163 2163 Processed 25/03/2023 0114470174 NARAYANA UNION BANK OF INDIA(508500)
18 DODBALLAPUR KN-03-003-028-010/18991
(HONNAVARA) 		1503003028NRG23270220230247767 28/02/2023 Vedha BE 1503003028WL024972 Vedha BE 00468 UBIN0900923 2163 2163 Processed 25/03/2023 0114470170 VEDHA B E INDIA POST PAYMENTS BANK LIMITED(508528)
19 DODBALLAPUR KN-03-003-028-010/19914
(HONNAVARA) 		1503003028NRG23270220230247769 28/02/2023 Mallamma 1503003028WL024972 Mallamma 00468 UBIN0900923 2163 2163 Processed 25/03/2023 0114470173 MALLAMMA WO MUNIRAJU UNION BANK OF INDIA(508500)
20 DODBALLAPUR KN-03-003-028-010/19916
(HONNAVARA) 		1503003028NRG23270220230247770 28/02/2023 Anjinamurthy 1503003028WL024972 Anjinamurthy 00468 UBIN0900923 1854 1854 Processed 25/03/2023 0114470175 ANJINAMURTHY H AIRTEL PAYMENTS BANK LIMITED(990288)
21 DODBALLAPUR KN-03-003-028-014/19125
(HONNAVARA) 		1503003028NRG23270220230247760 28/02/2023 Venkatesh 1503003028WL024971 Venkatesh 00468 UBIN0900923 2163 2163 Processed 25/03/2023 0114470168 VENKATESH UNION BANK OF INDIA(508500)
22 DODBALLAPUR KN-03-003-028-014/19129
(HONNAVARA) 		1503003028NRG23270220230247762 28/02/2023 Bhagyamma 1503003028WL024971 Bhagyamma 00468 UBIN0900923 2163 2163 Processed 25/03/2023 0114470163 BHAGYAMMA B H UNION BANK OF INDIA(508500)
23 DODBALLAPUR KN-03-003-028-014/19129
(HONNAVARA) 		1503003028NRG23270220230247761 28/02/2023 Nagaraju BM 1503003028WL024971 Nagaraju BM 00468 UBIN0900923 2163 2163 Processed 25/03/2023 0114470164 B.M.NAGARAJ S/O MUNIYAPPA UNION BANK OF INDIA(508500)
SubTotal 40788 40788
Total 49440 49440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODBALLAPUR KN1503003028_280223APB_FTO_961789 Bank of India BKID0008484 DODDABALLAPUR 4326
2 DODBALLAPUR KN1503003028_280223APB_FTO_961789 Canara Bank CNRB0004734 NELAMANGALA 2163
3 DODBALLAPUR KN1503003028_280223APB_FTO_961789 KARNATAKA BANK KARB0000557 NELAMANGALA 2163
4 DODBALLAPUR KN1503003028_280223APB_FTO_961789 Union Bank of India UBIN0900923 KANASWADI 40788

Download In Excel