Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:17:40 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004006_070123FTO_886770
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-03-004-006-003/172
(KHAJI HOSAHALLI) 		1503004006NRG23070120230223585 07/01/2023 GOVINDARAJU 1503004006WL021948 GOVINDARAJU 00078 CNRB0000598 1854 1854 Processed 12/01/2023 7854478464 GOVINDARAJU ()
2 HOSKOTE KN-03-004-006-003/172
(KHAJI HOSAHALLI) 		1503004006NRG23070120230223586 07/01/2023 GOVINDARAJU 1503004006WL021948 GOVINDARAJU 00078 CNRB0000598 1854 1854 Processed 12/01/2023 7854478463 GOVINDARAJU ()
SubTotal 3708 3708
3 HOSKOTE KN-03-004-006-002/227
(KHAJI HOSAHALLI) 		1503004006NRG23070120230223546 07/01/2023 Syed Sami Ulla 1503004006WL021948 Syed Sami Ulla 00078 CNRB0010660 2163 2163 Processed 12/01/2023 7854478462 Syed Sami Ulla ()
SubTotal 2163 2163
4 HOSKOTE KN-03-004-006-004/268
(KHAJI HOSAHALLI) 		1503004006NRG23070120230223594 07/01/2023 Bramanandha Chari S 1503004006WL021948 Bramanandha Chari S 00225 KARB0000337 2163 2163 Processed 12/01/2023 7854478461 Bramanandha Chari S ()
SubTotal 2163 2163
5 HOSKOTE KN-03-004-006-003/182
(KHAJI HOSAHALLI) 		1503004006NRG23070120230223592 07/01/2023 Sundaresh 1503004006WL021948 Sundaresh 00225 KARB0000645 1854 1854 Processed 12/01/2023 7854478460 Sundaresh ()
SubTotal 1854 1854
6 HOSKOTE KN-03-004-006-002/502
(KHAJI HOSAHALLI) 		1503004006NRG23070120230223569 07/01/2023 Javeed Shariff 1503004006WL021948 Javeed Shariff 00227 KVBL0001322 2163 2163 Processed 12/01/2023 7854478454 Javeed Shariff ()
SubTotal 2163 2163
7 HOSKOTE KN-03-004-006-004/282
(KHAJI HOSAHALLI) 		1503004006NRG23070120230223595 07/01/2023 Sunil M K 1503004006WL021948 Sunil M K 00415 SBIN0011293 2163 2163 Processed 12/01/2023 7854478459 MR SUNIL M K ()
SubTotal 2163 2163
8 HOSKOTE KN-03-004-006-003/181
(KHAJI HOSAHALLI) 		1503004006NRG23070120230223589 07/01/2023 Ranjitha N 1503004006WL021948 Ranjitha N 00415 SBIN0040033 1854 1854 Processed 12/01/2023 7854478458 MRS RANJITHA N ()
SubTotal 1854 1854
9 HOSKOTE KN-03-004-006-002/466
(KHAJI HOSAHALLI) 		1503004006NRG23070120230223550 07/01/2023 Suban Sharif 1503004006WL021948 Suban Sharif 00415 SBIN0040193 2163 2163 Processed 12/01/2023 7854478466 MR SUBAN SHARIF ()
10 HOSKOTE KN-03-004-006-002/485
(KHAJI HOSAHALLI) 		1503004006NRG23070120230223558 07/01/2023 Fiza Fathima 1503004006WL021948 Fiza Fathima 00415 SBIN0040193 2163 2163 Processed 12/01/2023 7854478457 MRS FIZA FATHIMA ()
11 HOSKOTE KN-03-004-006-002/498
(KHAJI HOSAHALLI) 		1503004006NRG23070120230223566 07/01/2023 Furkunda Banu 1503004006WL021948 Furkunda Banu 00415 SBIN0040193 2163 2163 Processed 12/01/2023 7854478456 MRS FURKHUNDA KHATOON ()
SubTotal 6489 6489
12 HOSKOTE KN-03-004-006-002/263
(KHAJI HOSAHALLI) 		1503004006NRG23070120230223548 07/01/2023 Noor Jan 1503004006WL021948 Noor Jan 00468 UBIN0911429 2163 2163 Processed 12/01/2023 7854478465 Noor Jan ()
SubTotal 2163 2163
13 HOSKOTE KN-03-004-006-002/497
(KHAJI HOSAHALLI) 		1503004006NRG23070120230223565 07/01/2023 Syed Salman 1503004006WL021948 Syed Salman 00652 PKGB0010729 2163 2163 Processed 12/01/2023 7854478455 Syed Salman ()
SubTotal 2163 2163
Total 26883 26883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004006_070123FTO_886770 Canara Bank CNRB0000598 HOSKOTE 3708
2 HOSKOTE KN1503004006_070123FTO_886770 Canara Bank CNRB0010660 Hosakote 2163
3 HOSKOTE KN1503004006_070123FTO_886770 KARNATAKA BANK KARB0000337 HOSKOTE 2163
4 HOSKOTE KN1503004006_070123FTO_886770 KARNATAKA BANK KARB0000645 Makanahalli 1854
5 HOSKOTE KN1503004006_070123FTO_886770 Karur Vysya Bank KVBL0001322 HOSKOTE 2163
6 HOSKOTE KN1503004006_070123FTO_886770 State Bank of India SBIN0011293 HOSKOTE SME BRANCH 2163
7 HOSKOTE KN1503004006_070123FTO_886770 State Bank of India SBIN0040033 HOSAKOTE 1854
8 HOSKOTE KN1503004006_070123FTO_886770 State Bank of India SBIN0040193 JADIGENAHALLI 6489
9 HOSKOTE KN1503004006_070123FTO_886770 Union Bank of India UBIN0911429 Hoskote 2163
10 HOSKOTE KN1503004006_070123FTO_886770 Pragathi Krishna Gramin Bank PKGB0010729 MALUR 2163

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