Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:51:48 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004005_080422FTO_4053
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-03-004-005-002/1009
(KUMBALAHALLI) 		1503004005NRG23080420220002409 08/04/2022 VENKATESHAPPA 1503004005WL000208 VENKATESHAPPA 00032 UTIB0001202 1854 1854 Processed 03/05/2022 0819415726 VENKATESHAPPA ()
SubTotal 1854 1854
2 HOSKOTE KN-03-004-005-002/1011
(KUMBALAHALLI) 		1503004005NRG23080420220002411 08/04/2022 MUNICHENNABEERAPPA 1503004005WL000208 MUNICHENNABEERAPPA 00078 CNRB0000598 1854 1854 Processed 03/05/2022 0819415721 MUNICHENNABEERAPPA ()
3 HOSKOTE KN-03-004-005-002/1011
(KUMBALAHALLI) 		1503004005NRG23080420220002410 08/04/2022 MUNILAKSHAMAMMA 1503004005WL000208 MUNILAKSHAMAMMA 00078 CNRB0000598 1854 1854 Processed 03/05/2022 0819415723 MUNILAKSHAMAMMA ()
4 HOSKOTE KN-03-004-005-002/1011
(KUMBALAHALLI) 		1503004005NRG23080420220002412 08/04/2022 RAVIKUMAR M 1503004005WL000208 RAVIKUMAR M 00078 CNRB0000598 1854 1854 Processed 03/05/2022 0819415720 RAVIKUMARM ()
5 HOSKOTE KN-03-004-005-002/1011
(KUMBALAHALLI) 		1503004005NRG23080420220002413 08/04/2022 SHILPA P 1503004005WL000208 SHILPA P 00078 CNRB0000598 1854 1854 Processed 03/05/2022 0819415722 SHILPAP ()
SubTotal 7416 7416
6 HOSKOTE KN-03-004-005-002/1075
(KUMBALAHALLI) 		1503004005NRG23080420220002416 08/04/2022 ROOPESH N 1503004005WL000208 ROOPESH N 00089 CBIN0283831 1854 1854 Processed 03/05/2022 0819415729 ROOPESHN ()
7 HOSKOTE KN-03-004-005-002/1088
(KUMBALAHALLI) 		1503004005NRG23080420220002417 08/04/2022 SIDDESH S 1503004005WL000208 SIDDESH S 00089 CBIN0283831 1854 1854 Processed 03/05/2022 0819415728 SIDDESHS ()
SubTotal 3708 3708
8 HOSKOTE KN-03-004-005-002/1008
(KUMBALAHALLI) 		1503004005NRG23080420220002408 08/04/2022 NAGARAJA 1503004005WL000208 NAGARAJA 00225 KARB0000337 1854 1854 Processed 03/05/2022 0819415724 NAGARAJA ()
9 HOSKOTE KN-03-004-005-002/1012
(KUMBALAHALLI) 		1503004005NRG23080420220002414 08/04/2022 SIDDARAMAKKA 1503004005WL000208 SIDDARAMAKKA 00225 KARB0000337 1854 1854 Processed 03/05/2022 0819415727 SIDDARAMAKKA ()
SubTotal 3708 3708
10 HOSKOTE KN-03-004-005-002/1022
(KUMBALAHALLI) 		1503004005NRG23080420220002415 08/04/2022 JAYAMMA 1503004005WL000208 JAYAMMA 00415 SBIN0040033 1854 1854 Processed 03/05/2022 0819415725 MRS JAYAMMA ()
SubTotal 1854 1854
Total 18540 18540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004005_080422FTO_4053 AXIS BANK UTIB0001202 HOSAKOTE 1854
2 HOSKOTE KN1503004005_080422FTO_4053 Canara Bank CNRB0000598 HOSKOTE 7416
3 HOSKOTE KN1503004005_080422FTO_4053 Central Bank Of India CBIN0283831 HOSA KOTE 3708
4 HOSKOTE KN1503004005_080422FTO_4053 KARNATAKA BANK KARB0000337 HOSKOTE 3708
5 HOSKOTE KN1503004005_080422FTO_4053 State Bank of India SBIN0040033 HOSAKOTE 1854

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