Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:56:43 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503003029_220922FTO_561691
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-03-003-029-016/7022
(HOSAHALLI) 		1503003029NRG23210920220124139 22/09/2022 Muniraju 1503003029WL011580 Muniraju 00083 SBIN0RRCKGB 2163 2163 Rejected 28/09/2022 4994209798 No Such Account
SubTotal 2163 2163
2 DODBALLAPUR KN-03-003-029-012/80095
(HOSAHALLI) 		1503003029NRG23210920220124119 22/09/2022 Raghavendra m 1503003029WL011580 Raghavendra m 00225 KARB0000198 2163 2163 Processed 27/09/2022 4994209792 Raghavendra m ()
SubTotal 2163 2163
3 DODBALLAPUR KN-03-003-029-012/80098
(HOSAHALLI) 		1503003029NRG23210920220124120 22/09/2022 Krishnappa 1503003029WL011580 Krishnappa 00652 PKGB0012177 2163 2163 Processed 27/09/2022 4994209797 Krishnappa ()
4 DODBALLAPUR KN-03-003-029-012/80113
(HOSAHALLI) 		1503003029NRG23210920220124121 22/09/2022 Suma V 1503003029WL011580 Suma V 00652 PKGB0012177 2163 2163 Processed 27/09/2022 4994209794 Suma V ()
5 DODBALLAPUR KN-03-003-029-012/8901
(HOSAHALLI) 		1503003029NRG23210920220124125 22/09/2022 NARASIMHARAJU 1503003029WL011580 NARASIMHARAJU 00652 PKGB0012177 2163 2163 Processed 27/09/2022 4994209795 NARASIMHARAJU ()
6 DODBALLAPUR KN-03-003-029-012/8901
(HOSAHALLI) 		1503003029NRG23210920220124126 22/09/2022 RADHAMMA 1503003029WL011580 RADHAMMA 00652 PKGB0012177 2163 2163 Processed 27/09/2022 4994209796 RADHAMMA ()
7 DODBALLAPUR KN-03-003-029-016/7012
(HOSAHALLI) 		1503003029NRG23210920220124132 22/09/2022 MANJUNATHA 1503003029WL011580 MANJUNATHA 00652 PKGB0012177 2163 2163 Processed 27/09/2022 4994209793 MANJUNATHA ()
SubTotal 10815 10815
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODBALLAPUR KN1503003029_220922FTO_561691 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOSAHALLI 2163
2 DODBALLAPUR KN1503003029_220922FTO_561691 KARNATAKA BANK KARB0000198 DODDABALLAPUR 2163
3 DODBALLAPUR KN1503003029_220922FTO_561691 Pragathi Krishna Gramin Bank PKGB0012177 Hosalli 10815

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