Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:20:26 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004005_050522FTO_73079
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-03-004-005-003/1036
(KUMBALAHALLI) 		1503004005NRG23300420220013615 05/05/2022 NAGARAJA A 1503004005WL001139 NAGARAJA A 00078 CNRB0000598 2163 2163 Processed 16/05/2022 1269215036 NAGARAJAA ()
2 HOSKOTE KN-03-004-005-003/1040
(KUMBALAHALLI) 		1503004005NRG23300420220013618 05/05/2022 SUSHILA C 1503004005WL001139 SUSHILA C 00078 CNRB0000598 2163 2163 Processed 16/05/2022 1269215034 SUSHILAC ()
3 HOSKOTE KN-03-004-005-003/1047
(KUMBALAHALLI) 		1503004005NRG23300420220013620 05/05/2022 VENKATALAKSHMAMMA 1503004005WL001139 VENKATALAKSHMAMMA 00078 CNRB0000598 2163 2163 Processed 16/05/2022 1269215038 VENKATALAKSHMAMMA ()
4 HOSKOTE KN-03-004-005-003/1049
(KUMBALAHALLI) 		1503004005NRG23300420220013621 05/05/2022 VENKATESH A 1503004005WL001139 VENKATESH A 00078 CNRB0000598 2163 2163 Processed 16/05/2022 1269215035 VENKATESHA ()
5 HOSKOTE KN-03-004-005-003/1078
(KUMBALAHALLI) 		1503004005NRG23300420220013622 05/05/2022 ASHWINI A 1503004005WL001139 ASHWINI A 00078 CNRB0000598 2163 2163 Processed 16/05/2022 1269215037 ASHWINIA ()
SubTotal 10815 10815
6 HOSKOTE KN-03-004-005-003/1035
(KUMBALAHALLI) 		1503004005NRG23300420220013613 05/05/2022 SHOBA V 1503004005WL001139 SHOBA V 00089 CBIN0283831 2163 2163 Processed 16/05/2022 1269215033 SHOBAV ()
7 HOSKOTE KN-03-004-005-003/1045
(KUMBALAHALLI) 		1503004005NRG23300420220013619 05/05/2022 JANAKI 1503004005WL001139 JANAKI 00089 CBIN0283831 2163 2163 Processed 16/05/2022 1269215032 JANAKI ()
SubTotal 4326 4326
8 HOSKOTE KN-03-004-005-003/1035
(KUMBALAHALLI) 		1503004005NRG23300420220013614 05/05/2022 DEVARAJ 1503004005WL001139 DEVARAJ 00227 KVBL0001322 2163 2163 Processed 16/05/2022 1269215039 DEVARAJ ()
SubTotal 2163 2163
9 HOSKOTE KN-03-004-005-003/1037
(KUMBALAHALLI) 		1503004005NRG23300420220013617 05/05/2022 MANJUNATHA C 1503004005WL001139 MANJUNATHA C 00415 SBIN0001808 2163 2163 Processed 16/05/2022 1269215040 MR MANJUNATHA C ()
10 HOSKOTE KN-03-004-005-003/1037
(KUMBALAHALLI) 		1503004005NRG23300420220013616 05/05/2022 SWETHA M 1503004005WL001139 SWETHA M 00415 SBIN0001808 2163 2163 Processed 16/05/2022 1269215041 MRS SWETHA M ()
SubTotal 4326 4326
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004005_050522FTO_73079 Canara Bank CNRB0000598 HOSKOTE 10815
2 HOSKOTE KN1503004005_050522FTO_73079 Central Bank Of India CBIN0283831 HOSA KOTE 4326
3 HOSKOTE KN1503004005_050522FTO_73079 Karur Vysya Bank KVBL0001322 HOSKOTE 2163
4 HOSKOTE KN1503004005_050522FTO_73079 State Bank of India SBIN0001808 HOSKOTE ADB 4326

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