Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:50:23 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004004_180722FTO_368304
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-03-004-004-003/190
(KALKUNTE AGRAHARA) 		1503004004NRG23180720220069718 18/07/2022 M Mohan 1503004004WL006240 M Mohan 00078 CNRB0000823 1854 1854 Processed 25/07/2022 3303883093 M Mohan ()
2 HOSKOTE KN-03-004-004-003/370
(KALKUNTE AGRAHARA) 		1503004004NRG23180720220069742 18/07/2022 KUMAR B 1503004004WL006241 KUMAR B 00078 CNRB0000823 2163 2163 Processed 25/07/2022 3303883092 KUMAR B ()
3 HOSKOTE KN-03-004-004-003/418
(KALKUNTE AGRAHARA) 		1503004004NRG23180720220069731 18/07/2022 MUNIKRISHNA M 1503004004WL006240 MUNIKRISHNA M 00078 CNRB0000823 1854 1854 Processed 25/07/2022 3303883107 MUNIKRISHNA M ()
4 HOSKOTE KN-03-004-004-003/439
(KALKUNTE AGRAHARA) 		1503004004NRG23180720220069699 18/07/2022 MURALI KUMARA J 1503004004WL006239 MURALI KUMARA J 00078 CNRB0000823 2163 2163 Processed 25/07/2022 3303883091 MURALI KUMARA J ()
SubTotal 8034 8034
5 HOSKOTE KN-03-004-004-003/284
(KALKUNTE AGRAHARA) 		1503004004NRG23180720220069738 18/07/2022 drakshyini 1503004004WL006241 drakshyini 00083 SBIN0RRCKGB 2163 2163 Rejected 25/07/2022 3303883103 No Such Account
SubTotal 2163 2163
6 HOSKOTE KN-03-004-004-003/625
(KALKUNTE AGRAHARA) 		1503004004NRG23180720220069715 18/07/2022 Gopalakrishna 1503004004WL006239 Gopalakrishna 00225 KARB0000213 2163 2163 Processed 25/07/2022 3303883094 Gopalakrishna ()
7 HOSKOTE KN-03-004-004-003/625
(KALKUNTE AGRAHARA) 		1503004004NRG23180720220069716 18/07/2022 NANDINI V 1503004004WL006239 NANDINI V 00225 KARB0000213 2163 2163 Processed 25/07/2022 3303883095 NANDINI V ()
SubTotal 4326 4326
8 HOSKOTE KN-03-004-004-003/466
(KALKUNTE AGRAHARA) 		1503004004NRG23180720220069702 18/07/2022 Radhakrishna M 1503004004WL006239 Radhakrishna M 00415 SBIN0001808 2163 2163 Processed 25/07/2022 3303883099 MR RADHAKRISHNA M ()
SubTotal 2163 2163
9 HOSKOTE KN-03-004-004-003/405
(KALKUNTE AGRAHARA) 		1503004004NRG23180720220069747 18/07/2022 pramilamma 1503004004WL006241 pramilamma 00415 SBIN0041155 2163 2163 Processed 25/07/2022 3303883102 MRS PRAMILAMMA ()
10 HOSKOTE KN-03-004-004-003/612
(KALKUNTE AGRAHARA) 		1503004004NRG23180720220069711 18/07/2022 Rajkumar T S 1503004004WL006239 Rajkumar T S 00415 SBIN0041155 2163 2163 Processed 25/07/2022 3303883100 MR RAJKUMAR T S ()
11 HOSKOTE KN-03-004-004-003/612
(KALKUNTE AGRAHARA) 		1503004004NRG23180720220069712 18/07/2022 Vani N 1503004004WL006239 Vani N 00415 SBIN0041155 2163 2163 Processed 25/07/2022 3303883101 MR VANI N ()
SubTotal 6489 6489
12 HOSKOTE KN-03-004-004-003/190
(KALKUNTE AGRAHARA) 		1503004004NRG23180720220069719 18/07/2022 Renuka M 1503004004WL006240 Renuka M 00652 PKGB0012179 1854 1854 Processed 25/07/2022 3303883128 Renuka M ()
13 HOSKOTE KN-03-004-004-003/370
(KALKUNTE AGRAHARA) 		1503004004NRG23180720220069744 18/07/2022 MUNIRATHNAMMA 1503004004WL006241 MUNIRATHNAMMA 00652 PKGB0012179 2163 2163 Processed 25/07/2022 3303883110 MUNIRATHNAMMA ()
14 HOSKOTE KN-03-004-004-003/370
(KALKUNTE AGRAHARA) 		1503004004NRG23180720220069743 18/07/2022 SUPRIYA 1503004004WL006241 SUPRIYA 00652 PKGB0012179 2163 2163 Processed 25/07/2022 3303883097 SUPRIYA ()
15 HOSKOTE KN-03-004-004-003/381
(KALKUNTE AGRAHARA) 		1503004004NRG23180720220069728 18/07/2022 Nagaveni 1503004004WL006240 Nagaveni 00652 PKGB0012179 1854 1854 Processed 25/07/2022 3303883129 Nagaveni ()
16 HOSKOTE KN-03-004-004-003/391
(KALKUNTE AGRAHARA) 		1503004004NRG23180720220069745 18/07/2022 Vijayamma 1503004004WL006241 Vijayamma 00652 PKGB0012179 2163 2163 Processed 25/07/2022 3303883105 Vijayamma ()
17 HOSKOTE KN-03-004-004-003/403
(KALKUNTE AGRAHARA) 		1503004004NRG23180720220069729 18/07/2022 M MUNIRAJU 1503004004WL006240 M MUNIRAJU 00652 PKGB0012179 1854 1854 Processed 25/07/2022 3303883115 M MUNIRAJU ()
18 HOSKOTE KN-03-004-004-003/405
(KALKUNTE AGRAHARA) 		1503004004NRG23180720220069746 18/07/2022 MUNIRAJU 1503004004WL006241 MUNIRAJU 00652 PKGB0012179 2163 2163 Processed 25/07/2022 3303883116 MUNIRAJU ()
19 HOSKOTE KN-03-004-004-003/418
(KALKUNTE AGRAHARA) 		1503004004NRG23180720220069730 18/07/2022 Varalakshmi H M 1503004004WL006240 Varalakshmi H M 00652 PKGB0012179 1854 1854 Processed 25/07/2022 3303883127 Varalakshmi H M ()
20 HOSKOTE KN-03-004-004-003/420
(KALKUNTE AGRAHARA) 		1503004004NRG23180720220069732 18/07/2022 Gowramma 1503004004WL006240 Gowramma 00652 PKGB0012179 1854 1854 Processed 25/07/2022 3303883096 Gowramma ()
21 HOSKOTE KN-03-004-004-003/421
(KALKUNTE AGRAHARA) 		1503004004NRG23180720220069733 18/07/2022 K Ramesh 1503004004WL006240 K Ramesh 00652 PKGB0012179 1854 1854 Processed 25/07/2022 3303883131 K Ramesh ()
22 HOSKOTE KN-03-004-004-003/424
(KALKUNTE AGRAHARA) 		1503004004NRG23180720220069748 18/07/2022 N Nagaraju 1503004004WL006241 N Nagaraju 00652 PKGB0012179 2163 2163 Processed 25/07/2022 3303883117 N Nagaraju ()
23 HOSKOTE KN-03-004-004-003/431
(KALKUNTE AGRAHARA) 		1503004004NRG23180720220069749 18/07/2022 Saraswathamma 1503004004WL006241 Saraswathamma 00652 PKGB0012179 2163 2163 Processed 25/07/2022 3303883108 Saraswathamma ()
24 HOSKOTE KN-03-004-004-003/432
(KALKUNTE AGRAHARA) 		1503004004NRG23180720220069734 18/07/2022 Bhagyalakshmi 1503004004WL006240 Bhagyalakshmi 00652 PKGB0012179 1854 1854 Processed 25/07/2022 3303883112 Bhagyalakshmi ()
25 HOSKOTE KN-03-004-004-003/432
(KALKUNTE AGRAHARA) 		1503004004NRG23180720220069735 18/07/2022 NARAYANAPPA 1503004004WL006240 NARAYANAPPA 00652 PKGB0012179 1854 1854 Processed 25/07/2022 3303883124 NARAYANAPPA ()
26 HOSKOTE KN-03-004-004-003/439
(KALKUNTE AGRAHARA) 		1503004004NRG23180720220069698 18/07/2022 BHAVYA 1503004004WL006239 BHAVYA 00652 PKGB0012179 2163 2163 Processed 25/07/2022 3303883121 BHAVYA ()
27 HOSKOTE KN-03-004-004-003/442
(KALKUNTE AGRAHARA) 		1503004004NRG23180720220069700 18/07/2022 C Ramesh 1503004004WL006239 C Ramesh 00652 PKGB0012179 2163 2163 Processed 25/07/2022 3303883111 C Ramesh ()
28 HOSKOTE KN-03-004-004-003/448
(KALKUNTE AGRAHARA) 		1503004004NRG23180720220069750 18/07/2022 Lakshmi 1503004004WL006241 Lakshmi 00652 PKGB0012179 2163 2163 Processed 25/07/2022 3303883126 Lakshmi ()
29 HOSKOTE KN-03-004-004-003/448
(KALKUNTE AGRAHARA) 		1503004004NRG23180720220069751 18/07/2022 Manjunatha 1503004004WL006241 Manjunatha 00652 PKGB0012179 2163 2163 Processed 25/07/2022 3303883125 Manjunatha ()
30 HOSKOTE KN-03-004-004-003/465
(KALKUNTE AGRAHARA) 		1503004004NRG23180720220069701 18/07/2022 SUNITHA 1503004004WL006239 SUNITHA 00652 PKGB0012179 2163 2163 Processed 25/07/2022 3303883104 SUNITHA ()
31 HOSKOTE KN-03-004-004-003/479
(KALKUNTE AGRAHARA) 		1503004004NRG23180720220069704 18/07/2022 Asha B S 1503004004WL006239 Asha B S 00652 PKGB0012179 2163 2163 Processed 25/07/2022 3303883120 Asha B S ()
32 HOSKOTE KN-03-004-004-003/479
(KALKUNTE AGRAHARA) 		1503004004NRG23180720220069703 18/07/2022 N Srinivasa 1503004004WL006239 N Srinivasa 00652 PKGB0012179 2163 2163 Processed 25/07/2022 3303883123 N Srinivasa ()
33 HOSKOTE KN-03-004-004-003/5
(KALKUNTE AGRAHARA) 		1503004004NRG23180720220069706 18/07/2022 Padma 1503004004WL006239 Padma 00652 PKGB0012179 2163 2163 Processed 25/07/2022 3303883122 Padma ()
34 HOSKOTE KN-03-004-004-003/554
(KALKUNTE AGRAHARA) 		1503004004NRG23180720220069707 18/07/2022 Savitha 1503004004WL006239 Savitha 00652 PKGB0012179 2163 2163 Processed 25/07/2022 3303883132 Savitha ()
35 HOSKOTE KN-03-004-004-003/555
(KALKUNTE AGRAHARA) 		1503004004NRG23180720220069708 18/07/2022 Bhagyamma 1503004004WL006239 Bhagyamma 00652 PKGB0012179 2163 2163 Processed 25/07/2022 3303883098 Bhagyamma ()
36 HOSKOTE KN-03-004-004-003/555
(KALKUNTE AGRAHARA) 		1503004004NRG23180720220069709 18/07/2022 Gowramma 1503004004WL006239 Gowramma 00652 PKGB0012179 2163 2163 Processed 25/07/2022 3303883106 Gowramma ()
37 HOSKOTE KN-03-004-004-003/570
(KALKUNTE AGRAHARA) 		1503004004NRG23180720220069710 18/07/2022 shanthamma 1503004004WL006239 shanthamma 00652 PKGB0012179 2163 2163 Processed 25/07/2022 3303883113 shanthamma ()
38 HOSKOTE KN-03-004-004-003/613
(KALKUNTE AGRAHARA) 		1503004004NRG23180720220069713 18/07/2022 Sunandamma 1503004004WL006239 Sunandamma 00652 PKGB0012179 2163 2163 Processed 25/07/2022 3303883130 Sunandamma ()
39 HOSKOTE KN-03-004-004-003/617
(KALKUNTE AGRAHARA) 		1503004004NRG23180720220069752 18/07/2022 Rudramma 1503004004WL006241 Rudramma 00652 PKGB0012179 2163 2163 Processed 25/07/2022 3303883109 Rudramma ()
40 HOSKOTE KN-03-004-004-003/625
(KALKUNTE AGRAHARA) 		1503004004NRG23180720220069714 18/07/2022 Shanthamma 1503004004WL006239 Shanthamma 00652 PKGB0012179 2163 2163 Processed 25/07/2022 3303883114 Shanthamma ()
41 HOSKOTE KN-03-004-004-003/628
(KALKUNTE AGRAHARA) 		1503004004NRG23180720220069754 18/07/2022 Gangamani 1503004004WL006241 Gangamani 00652 PKGB0012179 2163 2163 Processed 25/07/2022 3303883118 Gangamani ()
42 HOSKOTE KN-03-004-004-003/628
(KALKUNTE AGRAHARA) 		1503004004NRG23180720220069753 18/07/2022 Shivakumar S 1503004004WL006241 Shivakumar S 00652 PKGB0012179 2163 2163 Processed 25/07/2022 3303883119 Shivakumar S ()
SubTotal 64581 64581
Total 87756 87756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004004_180722FTO_368304 Canara Bank CNRB0000823 CHIKKATHIRUPATHI 8034
2 HOSKOTE KN1503004004_180722FTO_368304 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kalkunte Agrahara 2163
3 HOSKOTE KN1503004004_180722FTO_368304 KARNATAKA BANK KARB0000213 Devalapura - Devanagundi 4326
4 HOSKOTE KN1503004004_180722FTO_368304 State Bank of India SBIN0001808 HOSKOTE ADB 2163
5 HOSKOTE KN1503004004_180722FTO_368304 State Bank of India SBIN0041155 DODDADUNNASANDRA 6489
6 HOSKOTE KN1503004004_180722FTO_368304 Pragathi Krishna Gramin Bank PKGB0012179 Kalkunte 64581

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