Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:16:16 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004004_280722FTO_402914
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-03-004-004-003/439
(KALKUNTE AGRAHARA) 		1503004004NRG23280720220079764 28/07/2022 MURALI KUMARA J 1503004004WL007066 MURALI KUMARA J 00078 CNRB0000823 2163 2163 Processed 13/08/2022 3918564182 MURALI KUMARA J ()
SubTotal 2163 2163
2 HOSKOTE KN-03-004-004-003/466
(KALKUNTE AGRAHARA) 		1503004004NRG23280720220079767 28/07/2022 Radhakrishna M 1503004004WL007066 Radhakrishna M 00415 SBIN0001808 2163 2163 Processed 13/08/2022 3918564191 MR RADHAKRISHNA M ()
SubTotal 2163 2163
3 HOSKOTE KN-03-004-004-003/403
(KALKUNTE AGRAHARA) 		1503004004NRG23280720220079758 28/07/2022 M MUNIRAJU 1503004004WL007066 M MUNIRAJU 00652 PKGB0012179 2163 2163 Processed 13/08/2022 3918564190 M MUNIRAJU ()
4 HOSKOTE KN-03-004-004-003/420
(KALKUNTE AGRAHARA) 		1503004004NRG23280720220079759 28/07/2022 Gowramma 1503004004WL007066 Gowramma 00652 PKGB0012179 2163 2163 Processed 13/08/2022 3918564192 Gowramma ()
5 HOSKOTE KN-03-004-004-003/421
(KALKUNTE AGRAHARA) 		1503004004NRG23280720220079760 28/07/2022 K Ramesh 1503004004WL007066 K Ramesh 00652 PKGB0012179 2163 2163 Processed 13/08/2022 3918564193 K Ramesh ()
6 HOSKOTE KN-03-004-004-003/425
(KALKUNTE AGRAHARA) 		1503004004NRG23280720220079762 28/07/2022 Munikrishnappa 1503004004WL007066 Munikrishnappa 00652 PKGB0012179 2163 2163 Processed 13/08/2022 3918564189 Munikrishnappa ()
7 HOSKOTE KN-03-004-004-003/425
(KALKUNTE AGRAHARA) 		1503004004NRG23280720220079761 28/07/2022 Vijayamm 1503004004WL007066 Vijayamm 00652 PKGB0012179 2163 2163 Processed 13/08/2022 3918564185 Vijayamm ()
8 HOSKOTE KN-03-004-004-003/439
(KALKUNTE AGRAHARA) 		1503004004NRG23280720220079763 28/07/2022 BHAVYA 1503004004WL007066 BHAVYA 00652 PKGB0012179 2163 2163 Processed 13/08/2022 3918564184 BHAVYA ()
9 HOSKOTE KN-03-004-004-003/442
(KALKUNTE AGRAHARA) 		1503004004NRG23280720220079765 28/07/2022 C Ramesh 1503004004WL007066 C Ramesh 00652 PKGB0012179 2163 2163 Processed 13/08/2022 3918564183 C Ramesh ()
10 HOSKOTE KN-03-004-004-003/465
(KALKUNTE AGRAHARA) 		1503004004NRG23280720220079766 28/07/2022 SUNITHA 1503004004WL007066 SUNITHA 00652 PKGB0012179 2163 2163 Processed 13/08/2022 3918564186 SUNITHA ()
11 HOSKOTE KN-03-004-004-003/479
(KALKUNTE AGRAHARA) 		1503004004NRG23280720220079769 28/07/2022 Asha B S 1503004004WL007066 Asha B S 00652 PKGB0012179 2163 2163 Processed 13/08/2022 3918564188 Asha B S ()
12 HOSKOTE KN-03-004-004-003/479
(KALKUNTE AGRAHARA) 		1503004004NRG23280720220079768 28/07/2022 N Srinivasa 1503004004WL007066 N Srinivasa 00652 PKGB0012179 2163 2163 Processed 13/08/2022 3918564187 N Srinivasa ()
SubTotal 21630 21630
Total 25956 25956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004004_280722FTO_402914 Canara Bank CNRB0000823 CHIKKATHIRUPATHI 2163
2 HOSKOTE KN1503004004_280722FTO_402914 State Bank of India SBIN0001808 HOSKOTE ADB 2163
3 HOSKOTE KN1503004004_280722FTO_402914 Pragathi Krishna Gramin Bank PKGB0012179 Kalkunte 21630

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