Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:54:46 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503003029_180822FTO_458746
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-03-003-029-022/6610
(HOSAHALLI) 		1503003029NRG23170820220093645 18/08/2022 Anjinappa 1503003029WL008422 Anjinappa 00083 SBIN0RRCKGB 2163 2163 Rejected 27/08/2022 4228924428 No Such Account
SubTotal 2163 2163
2 DODBALLAPUR KN-03-003-029-022/68091
(HOSAHALLI) 		1503003029NRG23170820220093652 18/08/2022 Mahalakshmi T M 1503003029WL008422 Mahalakshmi T M 00225 KARB0000311 2163 2163 Processed 27/08/2022 4228924419 Mahalakshmi T M ()
SubTotal 2163 2163
3 DODBALLAPUR KN-03-003-029-019/80153
(HOSAHALLI) 		1503003029NRG23170820220093638 18/08/2022 Sagar G R 1503003029WL008422 Sagar G R 00415 SBIN0040026 2163 2163 Processed 27/08/2022 4228924426 MR G R SAGAR ()
SubTotal 2163 2163
4 DODBALLAPUR KN-03-003-029-007/8429
(HOSAHALLI) 		1503003029NRG23170820220093618 18/08/2022 Hareesha K R 1503003029WL008422 Hareesha K R 00652 PKGB0012177 2163 2163 Processed 27/08/2022 4228924425 Hareesha K R ()
5 DODBALLAPUR KN-03-003-029-009/8442
(HOSAHALLI) 		1503003029NRG23170820220093634 18/08/2022 Manjula K T 1503003029WL008422 Manjula K T 00652 PKGB0012177 2163 2163 Processed 27/08/2022 4228924423 Manjula K T ()
6 DODBALLAPUR KN-03-003-029-009/8442
(HOSAHALLI) 		1503003029NRG23170820220093635 18/08/2022 Somashekar K M 1503003029WL008422 Somashekar K M 00652 PKGB0012177 2163 2163 Processed 27/08/2022 4228924420 Somashekar K M ()
7 DODBALLAPUR KN-03-003-029-022/6578
(HOSAHALLI) 		1503003029NRG23170820220093644 18/08/2022 GIRIJAMMA 1503003029WL008422 GIRIJAMMA 00652 PKGB0012177 2163 2163 Processed 27/08/2022 4228924427 GIRIJAMMA ()
8 DODBALLAPUR KN-03-003-029-022/68078
(HOSAHALLI) 		1503003029NRG23170820220093650 18/08/2022 Janakamma 1503003029WL008422 Janakamma 00652 PKGB0012177 2163 2163 Processed 27/08/2022 4228924421 Janakamma ()
9 DODBALLAPUR KN-03-003-029-022/68078
(HOSAHALLI) 		1503003029NRG23170820220093649 18/08/2022 Rajegowda 1503003029WL008422 Rajegowda 00652 PKGB0012177 2163 2163 Processed 27/08/2022 4228924422 Rajegowda ()
10 DODBALLAPUR KN-03-003-029-022/68091
(HOSAHALLI) 		1503003029NRG23170820220093651 18/08/2022 Ramesh H D 1503003029WL008422 Ramesh H D 00652 PKGB0012177 2163 2163 Processed 27/08/2022 4228924424 Ramesh H D ()
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 KN1503003029_180822FTO_458746 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOSAHALLI 2163
2 DODBALLAPUR KN1503003029_180822FTO_458746 KARNATAKA BANK KARB0000311 HONNAVALI 2163
3 DODBALLAPUR KN1503003029_180822FTO_458746 State Bank of India SBIN0040026 DODDABALLAPUR 2163
4 DODBALLAPUR KN1503003029_180822FTO_458746 Pragathi Krishna Gramin Bank PKGB0012177 Hosalli 15141

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