Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:08:42 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004002_180722APB_FTO_367712
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 HOSKOTE KN-03-004-002-003/11
(KAMBALIPURA) 		1503004002NRG23160720220069341 18/07/2022 Rajanna B 1503004002WL006203 Rajanna B 00078 CNRB0004029 2163 2163 Processed 25/07/2022 3306163062 RAJANNA B PRAGATHI KRISHNA GRAMIN BANK (607389)
2 HOSKOTE KN-03-004-002-003/8
(KAMBALIPURA) 		1503004002NRG23160720220069358 18/07/2022 Anil Kumar D K 1503004002WL006203 Anil Kumar D K 00078 CNRB0004029 2163 2163 Processed 25/07/2022 3306163061 ANIL KUMAR D K KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4326 4326
3 HOSKOTE KN-03-004-002-003/17
(KAMBALIPURA) 		1503004002NRG23160720220069342 18/07/2022 SONNAPPA 1503004002WL006203 SONNAPPA 00089 CBIN0283831 2163 2163 Processed 25/07/2022 3306163058 DEVARAJA S PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HOSKOTE KN-03-004-002-003/64
(KAMBALIPURA) 		1503004002NRG23160720220069356 18/07/2022 Shivanna 1503004002WL006203 Shivanna 00089 CBIN0283831 2163 2163 Processed 25/07/2022 3306163060 Mr. SHIVANNA S/OMAHADEVAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 4326 4326
5 HOSKOTE KN-03-004-002-003/35
(KAMBALIPURA) 		1503004002NRG23160720220069351 18/07/2022 Jayamma 1503004002WL006203 Jayamma 00415 SBIN0040979 2163 2163 Processed 25/07/2022 3306163059 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HOSKOTE KN-03-004-002-003/35
(KAMBALIPURA) 		1503004002NRG23160720220069352 18/07/2022 Madhu T 1503004002WL006203 Madhu T 00415 SBIN0040979 2163 2163 Processed 25/07/2022 3306163063 MADHU T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004002_180722APB_FTO_367712 Canara Bank CNRB0004029 KAMBALIPURA 4326
2 HOSKOTE KN1503004002_180722APB_FTO_367712 Central Bank Of India CBIN0283831 HOSA KOTE 2163
3 HOSKOTE KN1503004002_180722APB_FTO_367712 Central Bank Of India CBIN0283831 Hoskote 2163
4 HOSKOTE KN1503004002_180722APB_FTO_367712 State Bank of India SBIN0040979 SULIBELE 4326

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