Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:53:20 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004005_310522FTO_179636
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) 		1503004005NRG23310520220032245 31/05/2022 NAGARAJA A 1503004005WL002756 NAGARAJA A 00078 CNRB0000598 2163 2163 Processed 04/06/2022 1957782405 NAGARAJAA ()
2 HOSKOTE KN-03-004-005-003/1039
(KUMBALAHALLI) 		1503004005NRG23310520220032248 31/05/2022 BEBI 1503004005WL002756 BEBI 00078 CNRB0000598 2163 2163 Processed 04/06/2022 1957782404 BEBI ()
3 HOSKOTE KN-03-004-005-003/1039
(KUMBALAHALLI) 		1503004005NRG23310520220032249 31/05/2022 MANJUNATHA R 1503004005WL002756 MANJUNATHA R 00078 CNRB0000598 2163 2163 Processed 04/06/2022 1957782403 MANJUNATHAR ()
4 HOSKOTE KN-03-004-005-003/1040
(KUMBALAHALLI) 		1503004005NRG23310520220032250 31/05/2022 SUSHILA C 1503004005WL002756 SUSHILA C 00078 CNRB0000598 2163 2163 Processed 04/06/2022 1957782402 SUSHILAC ()
5 HOSKOTE KN-03-004-005-003/1047
(KUMBALAHALLI) 		1503004005NRG23310520220032252 31/05/2022 VENKATALAKSHMAMMA 1503004005WL002756 VENKATALAKSHMAMMA 00078 CNRB0000598 2163 2163 Processed 04/06/2022 1957782406 VENKATALAKSHMAMMA ()
SubTotal 10815 10815
6 HOSKOTE KN-03-004-005-003/1035
(KUMBALAHALLI) 		1503004005NRG23310520220032243 31/05/2022 SHOBA V 1503004005WL002756 SHOBA V 00089 CBIN0283831 2163 2163 Processed 04/06/2022 1957782401 SHOBAV ()
7 HOSKOTE KN-03-004-005-003/1045
(KUMBALAHALLI) 		1503004005NRG23310520220032251 31/05/2022 JANAKI 1503004005WL002756 JANAKI 00089 CBIN0283831 2163 2163 Processed 04/06/2022 1957782400 JANAKI ()
SubTotal 4326 4326
8 HOSKOTE KN-03-004-005-003/1035
(KUMBALAHALLI) 		1503004005NRG23310520220032244 31/05/2022 DEVARAJ 1503004005WL002756 DEVARAJ 00227 KVBL0001322 2163 2163 Processed 04/06/2022 1957782407 DEVARAJ ()
SubTotal 2163 2163
9 HOSKOTE KN-03-004-005-003/1037
(KUMBALAHALLI) 		1503004005NRG23310520220032247 31/05/2022 MANJUNATHA C 1503004005WL002756 MANJUNATHA C 00415 SBIN0001808 2163 2163 Processed 04/06/2022 1957782408 MR MANJUNATHA C ()
10 HOSKOTE KN-03-004-005-003/1037
(KUMBALAHALLI) 		1503004005NRG23310520220032246 31/05/2022 SWETHA M 1503004005WL002756 SWETHA M 00415 SBIN0001808 2163 2163 Processed 04/06/2022 1957782409 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_310522FTO_179636 Canara Bank CNRB0000598 HOSKOTE 10815
2 HOSKOTE KN1503004005_310522FTO_179636 Central Bank Of India CBIN0283831 HOSA KOTE 4326
3 HOSKOTE KN1503004005_310522FTO_179636 Karur Vysya Bank KVBL0001322 HOSKOTE 2163
4 HOSKOTE KN1503004005_310522FTO_179636 State Bank of India SBIN0001808 HOSKOTE ADB 4326

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