Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:44:26 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004005_160323APB_FTO_995028
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-03-004-005-004/792
(KUMBALAHALLI) 		1503004005NRG23150320230254742 16/03/2023 ANITHA R 1503004005WL025718 ANITHA R 00045 BARB0HOSAKO 1545 1545 Processed 25/03/2023 0115540469 ANITHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1545 1545
2 HOSKOTE KN-03-004-005-004/773
(KUMBALAHALLI) 		1503004005NRG23150320230254737 16/03/2023 Anjulamma 1503004005WL025718 Anjulamma 00078 CNRB0000598 1545 1545 Processed 25/03/2023 0115540444 Mrs. ANJULAMMA . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
3 HOSKOTE KN-03-004-005-004/787
(KUMBALAHALLI) 		1503004005NRG23150320230254740 16/03/2023 DEEPA B V 1503004005WL025718 DEEPA B V 00078 CNRB0000598 1545 1545 Processed 25/03/2023 0115540445 DEEPA B V CANARA BANK(508532)
SubTotal 3090 3090
4 HOSKOTE KN-03-004-005-004/14-C
(KUMBALAHALLI) 		1503004005NRG23150320230254562 16/03/2023 PRAKASH 1503004005WL025709 PRAKASH 00089 CBIN0280855 1545 1545 Processed 25/03/2023 0115540447 PRAKASH N UCO BANK(607066)
5 HOSKOTE KN-03-004-005-004/4-C
(KUMBALAHALLI) 		1503004005NRG23150320230254563 16/03/2023 NATARAJA 1503004005WL025709 NATARAJA 00089 CBIN0280855 1545 1545 Processed 25/03/2023 0115540448 Mr. NATARAJ N CENTRAL BANK OF INDIA(607115)
6 HOSKOTE KN-03-004-005-004/559-B
(KUMBALAHALLI) 		1503004005NRG23150320230254564 16/03/2023 SREENIVASA 1503004005WL025709 SREENIVASA 00089 CBIN0280855 1545 1545 Processed 25/03/2023 0115540453 Mr. SREENIVASA S/O MUNIRAJAPPA CENTRAL BANK OF INDIA(607115)
7 HOSKOTE KN-03-004-005-004/561
(KUMBALAHALLI) 		1503004005NRG23150320230254566 16/03/2023 LALITHA 1503004005WL025709 LALITHA 00089 CBIN0280855 1545 1545 Processed 25/03/2023 0115540449 LALITHA N . BANK OF BARODA(606985)
8 HOSKOTE KN-03-004-005-004/561
(KUMBALAHALLI) 		1503004005NRG23150320230254565 16/03/2023 PRAKASH 1503004005WL025709 PRAKASH 00089 CBIN0280855 1545 1545 Processed 25/03/2023 0115540450 Mr. PRAKASH V CENTRAL BANK OF INDIA(607115)
9 HOSKOTE KN-03-004-005-004/574
(KUMBALAHALLI) 		1503004005NRG23150320230254567 16/03/2023 RAGHUNATH B 1503004005WL025709 RAGHUNATH B 00089 CBIN0280855 1545 1545 Processed 25/03/2023 0115540452 Mr. RAGHUNATH B . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
10 HOSKOTE KN-03-004-005-004/600
(KUMBALAHALLI) 		1503004005NRG23150320230254568 16/03/2023 GOVINDARAJ 1503004005WL025709 GOVINDARAJ 00089 CBIN0280855 1545 1545 Processed 25/03/2023 0115540451 GOVINDARAJU M CANARA BANK(508532)
11 HOSKOTE KN-03-004-005-004/642
(KUMBALAHALLI) 		1503004005NRG23150320230254569 16/03/2023 SHAMANNA B 1503004005WL025709 SHAMANNA B 00089 CBIN0280855 1545 1545 Processed 25/03/2023 0115540456 Mr. SHAMANNA B CENTRAL BANK OF INDIA(607115)
12 HOSKOTE KN-03-004-005-004/747
(KUMBALAHALLI) 		1503004005NRG23150320230254574 16/03/2023 NARAYANAGOWDA 1503004005WL025709 NARAYANAGOWDA 00089 CBIN0280855 1545 1545 Processed 25/03/2023 0115540455 Mr. NARAYANA GOWDA B CENTRAL BANK OF INDIA(607115)
13 HOSKOTE KN-03-004-005-004/761
(KUMBALAHALLI) 		1503004005NRG23150320230254736 16/03/2023 NAGESH S 1503004005WL025718 NAGESH S 00089 CBIN0280855 1545 1545 Processed 25/03/2023 0115540463 Mr. NAGESH S CENTRAL BANK OF INDIA(607115)
14 HOSKOTE KN-03-004-005-004/777
(KUMBALAHALLI) 		1503004005NRG23150320230254738 16/03/2023 CHOWDAMMA 1503004005WL025718 CHOWDAMMA 00089 CBIN0280855 1545 1545 Rejected 25/03/2023 0115540466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 HOSKOTE KN-03-004-005-004/793
(KUMBALAHALLI) 		1503004005NRG23150320230254743 16/03/2023 LOKESH S 1503004005WL025718 LOKESH S 00089 CBIN0280855 1545 1545 Processed 25/03/2023 0115540459 Mr. LOKESH S CENTRAL BANK OF INDIA(607115)
16 HOSKOTE KN-03-004-005-004/795
(KUMBALAHALLI) 		1503004005NRG23150320230254744 16/03/2023 BHAGYAMMA 1503004005WL025718 BHAGYAMMA 00089 CBIN0280855 1545 1545 Processed 25/03/2023 0115540460 Mrs. BHAGYAMMA W/O ANJINAPPA P CENTRAL BANK OF INDIA(607115)
17 HOSKOTE KN-03-004-005-004/83
(KUMBALAHALLI) 		1503004005NRG23150320230254745 16/03/2023 CHOWDAMMA 1503004005WL025718 CHOWDAMMA 00089 CBIN0280855 1545 1545 Processed 25/03/2023 0115540454 Mr. CHOWDAMMA W/O NAGARAJA CENTRAL BANK OF INDIA(607115)
18 HOSKOTE KN-03-004-005-004/99
(KUMBALAHALLI) 		1503004005NRG23150320230254645 16/03/2023 CHAITHRA R 1503004005WL025714 CHAITHRA R 00089 CBIN0280855 1545 1545 Processed 25/03/2023 0115540461 Miss. CHAITHRA R D/O RAMANJIPPA CENTRAL BANK OF INDIA(607115)
19 HOSKOTE KN-03-004-005-004/99
(KUMBALAHALLI) 		1503004005NRG23150320230254644 16/03/2023 KARTHIK R 1503004005WL025714 KARTHIK R 00089 CBIN0280855 1545 1545 Processed 25/03/2023 0115540464 Mr. KARTHIK R CENTRAL BANK OF INDIA(607115)
20 HOSKOTE KN-03-004-005-004/99
(KUMBALAHALLI) 		1503004005NRG23150320230254643 16/03/2023 SUMA N 1503004005WL025714 SUMA N 00089 CBIN0280855 1545 1545 Processed 25/03/2023 0115540467 SUMA N PUNJAB NATIONAL BANK(508568)
21 HOSKOTE KN-03-004-005-004/99
(KUMBALAHALLI) 		1503004005NRG23150320230254646 16/03/2023 SUPRIYA R 1503004005WL025714 SUPRIYA R 00089 CBIN0280855 1545 1545 Processed 25/03/2023 0115540462 Miss. SUPRIYA R CENTRAL BANK OF INDIA(607115)
SubTotal 27810 27810
22 HOSKOTE KN-03-004-005-004/746
(KUMBALAHALLI) 		1503004005NRG23150320230254572 16/03/2023 MANJUNATHA 1503004005WL025709 MANJUNATHA 00089 CBIN0283831 1545 1545 Processed 25/03/2023 0115540458 MANJUNATH BANK OF BARODA(606985)
23 HOSKOTE KN-03-004-005-004/789
(KUMBALAHALLI) 		1503004005NRG23150320230254741 16/03/2023 DHANARAJ M 1503004005WL025718 DHANARAJ M 00089 CBIN0283831 1545 1545 Processed 25/03/2023 0115540465 Mr. DHANARAJ MUNEGOWDA CENTRAL BANK OF INDIA(607115)
SubTotal 3090 3090
24 HOSKOTE KN-03-004-005-004/781
(KUMBALAHALLI) 		1503004005NRG23150320230254739 16/03/2023 DILEEP R 1503004005WL025718 DILEEP R 00152 HDFC0001037 1545 1545 Processed 25/03/2023 0115540468 MR DILEEP R STATE BANK OF INDIA(508548)
SubTotal 1545 1545
25 HOSKOTE KN-03-004-005-004/743
(KUMBALAHALLI) 		1503004005NRG23150320230254571 16/03/2023 SATHISH K 1503004005WL025709 SATHISH K 00225 KARB0000337 1545 1545 Processed 25/03/2023 0115540457 SATHISH K ICICI BANK LTD(508534)
SubTotal 1545 1545
26 HOSKOTE KN-03-004-005-004/97
(KUMBALAHALLI) 		1503004005NRG23150320230254642 16/03/2023 BASAPPA 1503004005WL025714 BASAPPA 00227 KVBL0001322 1545 1545 Processed 25/03/2023 0115540446 Mr. BASAPPA . . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
SubTotal 1545 1545
27 HOSKOTE KN-03-004-005-003/149-C
(KUMBALAHALLI) 		1503004005NRG23150320230254595 16/03/2023 RAJAPPA 1503004005WL025711 RAJAPPA 00415 SBIN0001808 1545 1545 Processed 25/03/2023 0115540442 MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
28 HOSKOTE KN-03-004-005-003/149-C
(KUMBALAHALLI) 		1503004005NRG23150320230254596 16/03/2023 RAJAPPA 1503004005WL025711 RAJAPPA 00415 SBIN0001808 1545 1545 Processed 25/03/2023 0115540443 CHAITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 HOSKOTE KN-03-004-005-004/743
(KUMBALAHALLI) 		1503004005NRG23150320230254570 16/03/2023 ANJINAMMA 1503004005WL025709 ANJINAMMA 00415 SBIN0001808 1545 1545 Processed 25/03/2023 0115540437 ANJINAMMA STATE BANK OF INDIA(508548)
SubTotal 4635 4635
30 HOSKOTE KN-03-004-005-004/746
(KUMBALAHALLI) 		1503004005NRG23150320230254573 16/03/2023 SARALA K 1503004005WL025709 SARALA K 00462 UCBA0002443 1545 1545 Processed 25/03/2023 0115540438 SARALA K UCO BANK(607066)
SubTotal 1545 1545
31 HOSKOTE KN-03-004-005-003/1331
(KUMBALAHALLI) 		1503004005NRG23150320230254591 16/03/2023 DEEPAK 1503004005WL025711 DEEPAK 00691 IPOS0000001 1545 1545 Processed 25/03/2023 0115540434 DEEPAK K M CANARA BANK(508532)
32 HOSKOTE KN-03-004-005-003/1331
(KUMBALAHALLI) 		1503004005NRG23150320230254590 16/03/2023 KRISHNA 1503004005WL025711 KRISHNA 00691 IPOS0000001 1545 1545 Processed 25/03/2023 0115540433 SUNIL S INDIA POST PAYMENTS BANK LIMITED(508528)
33 HOSKOTE KN-03-004-005-003/1331
(KUMBALAHALLI) 		1503004005NRG23150320230254589 16/03/2023 LATHA 1503004005WL025711 LATHA 00691 IPOS0000001 1545 1545 Processed 25/03/2023 0115540435 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 HOSKOTE KN-03-004-005-003/1346
(KUMBALAHALLI) 		1503004005NRG23150320230254593 16/03/2023 MANJUNATHA 1503004005WL025711 MANJUNATHA 00691 IPOS0000001 1545 1545 Processed 25/03/2023 0115540440 ABISHEK V M/G/M/ VARALAKSHMI BANK OF BARODA(606985)
35 HOSKOTE KN-03-004-005-003/1346
(KUMBALAHALLI) 		1503004005NRG23150320230254594 16/03/2023 MUNIRAJU 1503004005WL025711 MUNIRAJU 00691 IPOS0000001 1545 1545 Processed 25/03/2023 0115540436 MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 HOSKOTE KN-03-004-005-003/1346
(KUMBALAHALLI) 		1503004005NRG23150320230254592 16/03/2023 VARALAKSHMI 1503004005WL025711 VARALAKSHMI 00691 IPOS0000001 1545 1545 Processed 25/03/2023 0115540439 VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 HOSKOTE KN-03-004-005-003/182-C
(KUMBALAHALLI) 		1503004005NRG23150320230254597 16/03/2023 MANOJ M 1503004005WL025711 MANOJ M 00691 IPOS0000001 1545 1545 Processed 25/03/2023 0115540441 MANOJ M INDIA POST PAYMENTS BANK LIMITED(508528)
38 HOSKOTE KN-03-004-005-003/88
(KUMBALAHALLI) 		1503004005NRG23150320230254598 16/03/2023 MONISHA S 1503004005WL025711 MONISHA S 00691 IPOS0000001 1545 1545 Processed 25/03/2023 0115540432 MONISHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12360 12360
Total 58710 58710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004005_160323APB_FTO_995028 Bank of Baroda BARB0HOSAKO Hosakote 1545
2 HOSKOTE KN1503004005_160323APB_FTO_995028 Canara Bank CNRB0000598 HOSKOTE 3090
3 HOSKOTE KN1503004005_160323APB_FTO_995028 Central Bank Of India CBIN0280855 LOKKANDAHALLI 27810
4 HOSKOTE KN1503004005_160323APB_FTO_995028 Central Bank Of India CBIN0283831 HOSA KOTE 3090
5 HOSKOTE KN1503004005_160323APB_FTO_995028 HDFC Bank HDFC0001037 HOSKOTE 1545
6 HOSKOTE KN1503004005_160323APB_FTO_995028 KARNATAKA BANK KARB0000337 HOSKOTE 1545
7 HOSKOTE KN1503004005_160323APB_FTO_995028 Karur Vysya Bank KVBL0001322 HOSKOTE 1545
8 HOSKOTE KN1503004005_160323APB_FTO_995028 State Bank of India SBIN0001808 HOSKOTE ADB 1545
9 HOSKOTE KN1503004005_160323APB_FTO_995028 State Bank of India SBIN0001808 KUMBALAHALLI 3090
10 HOSKOTE KN1503004005_160323APB_FTO_995028 UCO Bank UCBA0002443 HOSAKOTE 1545
11 HOSKOTE KN1503004005_160323APB_FTO_995028 India Post Payments Bank IPOS0000001 DODDABALLAPURA 12360

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