Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:42:03 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004005_220722FTO_385976
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-03-004-005-002/1075
(KUMBALAHALLI) 		1503004005NRG23220720220073398 22/07/2022 ROOPESH N 1503004005WL006570 ROOPESH N 00089 CBIN0283831 2163 2163 Processed 13/08/2022 3915354022 ROOPESH N ()
2 HOSKOTE KN-03-004-005-002/1088
(KUMBALAHALLI) 		1503004005NRG23220720220073399 22/07/2022 SIDDESH S 1503004005WL006570 SIDDESH S 00089 CBIN0283831 2163 2163 Processed 13/08/2022 3915354023 SIDDESH S ()
SubTotal 4326 4326
3 HOSKOTE KN-03-004-005-002/110
(KUMBALAHALLI) 		1503004005NRG23220720220073400 22/07/2022 NARAYANAMMA 1503004005WL006570 NARAYANAMMA 00225 KARB0000337 2163 2163 Processed 13/08/2022 3915354024 NARAYANAMMA ()
4 HOSKOTE KN-03-004-005-002/110
(KUMBALAHALLI) 		1503004005NRG23220720220073401 22/07/2022 NARAYANAMMA 1503004005WL006570 NARAYANAMMA 00225 KARB0000337 2163 2163 Processed 13/08/2022 3915354025 NARAYANAMMA ()
SubTotal 4326 4326
5 HOSKOTE KN-03-004-005-002/1075
(KUMBALAHALLI) 		1503004005NRG23220720220073397 22/07/2022 ANITYHA 1503004005WL006570 ANITYHA 00462 UCBA0002443 2163 2163 Processed 13/08/2022 3915354027 ANITYHA ()
SubTotal 2163 2163
6 HOSKOTE KN-03-004-005-002/103
(KUMBALAHALLI) 		1503004005NRG23220720220073396 22/07/2022 B VEENA 1503004005WL006570 B VEENA 00652 PKGB0012196 2163 2163 Processed 13/08/2022 3915354026 B VEENA ()
SubTotal 2163 2163
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004005_220722FTO_385976 Central Bank Of India CBIN0283831 HOSA KOTE 4326
2 HOSKOTE KN1503004005_220722FTO_385976 KARNATAKA BANK KARB0000337 HOSKOTE 4326
3 HOSKOTE KN1503004005_220722FTO_385976 UCO Bank UCBA0002443 HOSAKOTE 2163
4 HOSKOTE KN1503004005_220722FTO_385976 Pragathi Krishna Gramin Bank PKGB0012196 HOSAKOTE 2163

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