Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:55:50 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004004_081222APB_FTO_787880
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-03-004-004-001/134
(KALKUNTE AGRAHARA) 		1503004004NRG23081220220197300 08/12/2022 Shashikala 1503004004WL019360 Shashikala 00083 SBIN0RRCKGB 1854 1854 Processed 30/12/2022 7513381671 SHASHIKALA B K PRAGATHI KRISHNA GRAMIN BANK (607389)
2 HOSKOTE KN-03-004-004-003/282
(KALKUNTE AGRAHARA) 		1503004004NRG23081220220197245 08/12/2022 nagarathnamma 1503004004WL019356 nagarathnamma 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513381673 NAGARATHNAMMA CANARA BANK(508532)
3 HOSKOTE KN-03-004-004-003/367
(KALKUNTE AGRAHARA) 		1503004004NRG23081220220197249 08/12/2022 JAYAMMA 1503004004WL019356 JAYAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513381670 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HOSKOTE KN-03-004-004-003/65
(KALKUNTE AGRAHARA) 		1503004004NRG23081220220197299 08/12/2022 Devaraju 1503004004WL019359 Devaraju 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513381668 MR DEVARAJU STATE BANK OF INDIA(508548)
SubTotal 8343 8343
5 HOSKOTE KN-03-004-004-001/459
(KALKUNTE AGRAHARA) 		1503004004NRG23081220220197308 08/12/2022 Vinod Kumar M 1503004004WL019360 Vinod Kumar M 00225 KARB0000213 1854 1854 Processed 30/12/2022 7513381664 VINOD KUMAR M INDIAN OVERSEAS BANK(508541)
SubTotal 1854 1854
6 HOSKOTE KN-03-004-004-003/466
(KALKUNTE AGRAHARA) 		1503004004NRG23081220220197255 08/12/2022 Radhakrishna M 1503004004WL019356 Radhakrishna M 00415 SBIN0001808 2163 2163 Processed 30/12/2022 7513381665 RADHAKRISHNA ICICI BANK LTD(508534)
SubTotal 2163 2163
7 HOSKOTE KN-03-004-004-003/185
(KALKUNTE AGRAHARA) 		1503004004NRG23081220220197290 08/12/2022 jayamma 1503004004WL019359 jayamma 00415 SBIN0005376 2163 2163 Processed 30/12/2022 7513381669 MS JAYAMMA JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
8 HOSKOTE KN-03-004-004-003/185
(KALKUNTE AGRAHARA) 		1503004004NRG23081220220197291 08/12/2022 murali 1503004004WL019359 murali 00415 SBIN0041155 2163 2163 Processed 30/12/2022 7513381672 MR MURALI V STATE BANK OF INDIA(508548)
9 HOSKOTE KN-03-004-004-003/429
(KALKUNTE AGRAHARA) 		1503004004NRG23081220220197297 08/12/2022 ARUNA C N 1503004004WL019359 ARUNA C N 00415 SBIN0041155 2163 2163 Processed 30/12/2022 7513381666 MRS ARUNA C N STATE BANK OF INDIA(508548)
10 HOSKOTE KN-03-004-004-003/614
(KALKUNTE AGRAHARA) 		1503004004NRG23081220220197270 08/12/2022 Shashikala 1503004004WL019358 Shashikala 00415 SBIN0041155 2163 2163 Processed 30/12/2022 7513381667 SHASHIKALA N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
11 HOSKOTE KN-03-004-004-001/304
(KALKUNTE AGRAHARA) 		1503004004NRG23081220220197301 08/12/2022 Chandramma 1503004004WL019360 Chandramma 00652 PKGB0012179 1854 1854 Processed 30/12/2022 7513381657 CHANDRAMMA CANARA BANK(508532)
12 HOSKOTE KN-03-004-004-001/305
(KALKUNTE AGRAHARA) 		1503004004NRG23081220220197303 08/12/2022 Satish M 1503004004WL019360 Satish M 00652 PKGB0012179 1854 1854 Processed 30/12/2022 7513381643 SATISH PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HOSKOTE KN-03-004-004-001/305
(KALKUNTE AGRAHARA) 		1503004004NRG23081220220197302 08/12/2022 Sunandamma 1503004004WL019360 Sunandamma 00652 PKGB0012179 1854 1854 Processed 30/12/2022 7513381663 SUNANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HOSKOTE KN-03-004-004-001/416
(KALKUNTE AGRAHARA) 		1503004004NRG23081220220197304 08/12/2022 A MANJULA 1503004004WL019360 A MANJULA 00652 PKGB0012179 1854 1854 Processed 30/12/2022 7513381654 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSKOTE KN-03-004-004-001/416
(KALKUNTE AGRAHARA) 		1503004004NRG23081220220197305 08/12/2022 CHINNAIAH 1503004004WL019360 CHINNAIAH 00652 PKGB0012179 1854 1854 Processed 30/12/2022 7513381648 CHINNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HOSKOTE KN-03-004-004-001/458
(KALKUNTE AGRAHARA) 		1503004004NRG23081220220197306 08/12/2022 NAGAMMA 1503004004WL019360 NAGAMMA 00652 PKGB0012179 1854 1854 Processed 30/12/2022 7513381644 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSKOTE KN-03-004-004-001/458
(KALKUNTE AGRAHARA) 		1503004004NRG23081220220197307 08/12/2022 RANGANNA S 1503004004WL019360 RANGANNA S 00652 PKGB0012179 1854 1854 Processed 30/12/2022 7513381661 RANGANNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSKOTE KN-03-004-004-003/103
(KALKUNTE AGRAHARA) 		1503004004NRG23081220220197289 08/12/2022 NANJAMMA 1503004004WL019359 NANJAMMA 00652 PKGB0012179 2163 2163 Processed 30/12/2022 7513381652 NANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSKOTE KN-03-004-004-003/281
(KALKUNTE AGRAHARA) 		1503004004NRG23081220220197244 08/12/2022 chikayallappa 1503004004WL019356 chikayallappa 00652 PKGB0012179 2163 2163 Processed 30/12/2022 7513381656 CHIKAYALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSKOTE KN-03-004-004-003/365
(KALKUNTE AGRAHARA) 		1503004004NRG23081220220197248 08/12/2022 MANGALA 1503004004WL019356 MANGALA 00652 PKGB0012179 2163 2163 Processed 30/12/2022 7513381659 MANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSKOTE KN-03-004-004-003/391
(KALKUNTE AGRAHARA) 		1503004004NRG23081220220197292 08/12/2022 Vijayamma 1503004004WL019359 Vijayamma 00652 PKGB0012179 2163 2163 Processed 30/12/2022 7513381653 VIJIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSKOTE KN-03-004-004-003/401
(KALKUNTE AGRAHARA) 		1503004004NRG23081220220197251 08/12/2022 Hemanna 1503004004WL019356 Hemanna 00652 PKGB0012179 2163 2163 Processed 30/12/2022 7513381649 HEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSKOTE KN-03-004-004-003/402
(KALKUNTE AGRAHARA) 		1503004004NRG23081220220197293 08/12/2022 CHIKKANNAIAH 1503004004WL019359 CHIKKANNAIAH 00652 PKGB0012179 2163 2163 Processed 30/12/2022 7513381647 CHIKKA ANNIAHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSKOTE KN-03-004-004-003/402
(KALKUNTE AGRAHARA) 		1503004004NRG23081220220197294 08/12/2022 padmamma 1503004004WL019359 padmamma 00652 PKGB0012179 2163 2163 Processed 30/12/2022 7513381662 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSKOTE KN-03-004-004-003/407
(KALKUNTE AGRAHARA) 		1503004004NRG23081220220197295 08/12/2022 RANGANATHA 1503004004WL019359 RANGANATHA 00652 PKGB0012179 2163 2163 Processed 30/12/2022 7513381645 RANGANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSKOTE KN-03-004-004-003/434
(KALKUNTE AGRAHARA) 		1503004004NRG23081220220197253 08/12/2022 Munireedy C 1503004004WL019356 Munireedy C 00652 PKGB0012179 2163 2163 Processed 30/12/2022 7513381650 MUNIREDDY C CANARA BANK(508532)
27 HOSKOTE KN-03-004-004-003/434
(KALKUNTE AGRAHARA) 		1503004004NRG23081220220197252 08/12/2022 Venkatalakshmamma 1503004004WL019356 Venkatalakshmamma 00652 PKGB0012179 2163 2163 Processed 30/12/2022 7513381655 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSKOTE KN-03-004-004-003/464
(KALKUNTE AGRAHARA) 		1503004004NRG23081220220197254 08/12/2022 VEENA 1503004004WL019356 VEENA 00652 PKGB0012179 2163 2163 Processed 30/12/2022 7513381646 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSKOTE KN-03-004-004-003/478
(KALKUNTE AGRAHARA) 		1503004004NRG23081220220197256 08/12/2022 Papamma 1503004004WL019356 Papamma 00652 PKGB0012179 2163 2163 Processed 30/12/2022 7513381658 PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSKOTE KN-03-004-004-003/553
(KALKUNTE AGRAHARA) 		1503004004NRG23081220220197258 08/12/2022 Venkatachalareddy 1503004004WL019356 Venkatachalareddy 00652 PKGB0012179 2163 2163 Processed 30/12/2022 7513381651 VENKATACHALAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSKOTE KN-03-004-004-003/560
(KALKUNTE AGRAHARA) 		1503004004NRG23081220220197259 08/12/2022 KRISHNAREDDY 1503004004WL019356 KRISHNAREDDY 00652 PKGB0012179 2163 2163 Processed 30/12/2022 7513381660 G KRISHNAREDDY ICICI BANK LTD(508534)
SubTotal 43260 43260
Total 64272 64272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004004_081222APB_FTO_787880 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kalkunte Agrahara 8343
2 HOSKOTE KN1503004004_081222APB_FTO_787880 KARNATAKA BANK KARB0000213 Devalapura - Devanagundi 1854
3 HOSKOTE KN1503004004_081222APB_FTO_787880 State Bank of India SBIN0001808 HOSKOTE ADB 2163
4 HOSKOTE KN1503004004_081222APB_FTO_787880 State Bank of India SBIN0005376 KADUGODI, BANGALORE 2163
5 HOSKOTE KN1503004004_081222APB_FTO_787880 State Bank of India SBIN0041155 DODDADUNNASANDRA 6489
6 HOSKOTE KN1503004004_081222APB_FTO_787880 Pragathi Krishna Gramin Bank PKGB0012179 Kalkunte 43260

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