Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:17:56 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004005_080422APB_FTO_4061
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-03-004-005-005/657
(KUMBALAHALLI) 		1503004005NRG23080420220002345 08/04/2022 PREMA 1503004005WL000205 PREMA 00078 CNRB0000598 1854 1854 Processed 03/05/2022 0819544082 Mr. SRINIVASA M CENTRAL BANK OF INDIA(607115)
SubTotal 1854 1854
2 HOSKOTE KN-03-004-005-005/652
(KUMBALAHALLI) 		1503004005NRG23080420220002341 08/04/2022 SRINIVASA 1503004005WL000205 SRINIVASA 00089 CBIN0283831 1854 1854 Processed 03/05/2022 0819544081 Mr. SHRINIVASA S/O MUNIVENKATAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 1854 1854
3 HOSKOTE KN-03-004-005-005/654
(KUMBALAHALLI) 		1503004005NRG23080420220002343 08/04/2022 MANJUNATH 1503004005WL000205 MANJUNATH 00152 HDFC0000549 1854 1854 Processed 03/05/2022 0819544083 MANJUNATHA M ICICI BANK LTD(508534)
SubTotal 1854 1854
4 HOSKOTE KN-03-004-005-005/647
(KUMBALAHALLI) 		1503004005NRG23080420220002339 08/04/2022 LEELAMMA 1503004005WL000205 LEELAMMA 00152 HDFC0001045 1854 1854 Processed 03/05/2022 0819544079 LEELAMMA BANK OF BARODA(606985)
5 HOSKOTE KN-03-004-005-005/647
(KUMBALAHALLI) 		1503004005NRG23080420220002340 08/04/2022 SATHISHA A 1503004005WL000205 SATHISHA A 00152 HDFC0001045 1854 1854 Processed 03/05/2022 0819544080 SATHEESHA A HDFC BANK LTD(607152)
6 HOSKOTE KN-03-004-005-005/656
(KUMBALAHALLI) 		1503004005NRG23080420220002344 08/04/2022 RAJU A 1503004005WL000205 RAJU A 00152 HDFC0001045 1854 1854 Processed 03/05/2022 0819544078 RAJU A HDFC BANK LTD(607152)
SubTotal 5562 5562
Total 11124 11124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004005_080422APB_FTO_4061 Canara Bank CNRB0000598 HOSKOTE 1854
2 HOSKOTE KN1503004005_080422APB_FTO_4061 Central Bank Of India CBIN0283831 HOSA KOTE 1854
3 HOSKOTE KN1503004005_080422APB_FTO_4061 HDFC Bank HDFC0000549 BANGLORE-ELECTRONIC CITY-KARNATAKA 1854
4 HOSKOTE KN1503004005_080422APB_FTO_4061 HDFC Bank HDFC0001045 MAHADEVAPURA 5562

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