Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:04:20 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004006_270622FTO_271639
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-03-004-006-005/175
(KHAJI HOSAHALLI) 		1503004006NRG23270620220054833 27/06/2022 Krishnappa P V 1503004006WL004794 Krishnappa P V 00045 BARB0HOSAKO 2163 2163 Processed 08/07/2022 2895832967 Krishnappa P V ()
SubTotal 2163 2163
2 HOSKOTE KN-03-004-006-002/241
(KHAJI HOSAHALLI) 		1503004006NRG23270620220054800 27/06/2022 Shabuddin 1503004006WL004794 Shabuddin 00045 BARB0VJMALU 2163 2163 Processed 08/07/2022 2895832968 Shabuddin ()
SubTotal 2163 2163
3 HOSKOTE KN-03-004-006-003/172
(KHAJI HOSAHALLI) 		1503004006NRG23270620220054806 27/06/2022 GOVINDARAJU 1503004006WL004794 GOVINDARAJU 00078 CNRB0000598 2163 2163 Processed 08/07/2022 2895832969 GOVINDARAJU ()
4 HOSKOTE KN-03-004-006-003/244
(KHAJI HOSAHALLI) 		1503004006NRG23270620220054817 27/06/2022 Rathnamma 1503004006WL004794 Rathnamma 00078 CNRB0000598 2163 2163 Processed 08/07/2022 2895832971 Rathnamma ()
5 HOSKOTE KN-03-004-006-005/247
(KHAJI HOSAHALLI) 		1503004006NRG23270620220054836 27/06/2022 Kantha C 1503004006WL004794 Kantha C 00078 CNRB0000598 2163 2163 Processed 08/07/2022 2895832970 Kantha C ()
SubTotal 6489 6489
6 HOSKOTE KN-03-004-006-005/172
(KHAJI HOSAHALLI) 		1503004006NRG23270620220054832 27/06/2022 Mahesh P N 1503004006WL004794 Mahesh P N 00225 KARB0000213 2163 2163 Processed 08/07/2022 2895832972 Mahesh P N ()
SubTotal 2163 2163
7 HOSKOTE KN-03-004-006-005/125
(KHAJI HOSAHALLI) 		1503004006NRG23270620220054824 27/06/2022 Veena N 1503004006WL004794 Veena N 00225 KARB0000337 2163 2163 Processed 08/07/2022 2895832974 Veena N ()
8 HOSKOTE KN-03-004-006-005/175
(KHAJI HOSAHALLI) 		1503004006NRG23270620220054834 27/06/2022 Sowbhagya 1503004006WL004794 Sowbhagya 00225 KARB0000337 2163 2163 Processed 08/07/2022 2895832973 Sowbhagya ()
SubTotal 4326 4326
9 HOSKOTE KN-03-004-006-005/128
(KHAJI HOSAHALLI) 		1503004006NRG23270620220054828 27/06/2022 Sunitha P R 1503004006WL004794 Sunitha P R 00225 KARB0000645 2163 2163 Processed 08/07/2022 2895832975 Sunitha P R ()
10 HOSKOTE KN-03-004-006-005/139
(KHAJI HOSAHALLI) 		1503004006NRG23270620220054829 27/06/2022 Shilpa P V 1503004006WL004794 Shilpa P V 00225 KARB0000645 2163 2163 Processed 08/07/2022 2895832976 Shilpa P V ()
11 HOSKOTE KN-03-004-006-005/140
(KHAJI HOSAHALLI) 		1503004006NRG23270620220054830 27/06/2022 Anuja P V 1503004006WL004794 Anuja P V 00225 KARB0000645 2163 2163 Processed 08/07/2022 2895832979 Anuja P V ()
12 HOSKOTE KN-03-004-006-005/172
(KHAJI HOSAHALLI) 		1503004006NRG23270620220054831 27/06/2022 Shanthamma 1503004006WL004794 Shanthamma 00225 KARB0000645 2163 2163 Processed 08/07/2022 2895832977 Shanthamma ()
13 HOSKOTE KN-03-004-006-005/253
(KHAJI HOSAHALLI) 		1503004006NRG23270620220054837 27/06/2022 Suresh V 1503004006WL004794 Suresh V 00225 KARB0000645 2163 2163 Processed 08/07/2022 2895832978 Suresh V ()
14 HOSKOTE KN-03-004-006-005/257
(KHAJI HOSAHALLI) 		1503004006NRG23270620220054838 27/06/2022 Sandhya P Y 1503004006WL004794 Sandhya P Y 00225 KARB0000645 2163 2163 Processed 08/07/2022 2895832980 Sandhya P Y ()
SubTotal 12978 12978
15 HOSKOTE KN-03-004-006-003/208
(KHAJI HOSAHALLI) 		1503004006NRG23270620220054811 27/06/2022 VENKATESH K A 1503004006WL004794 VENKATESH K A 00227 KVBL0001322 2163 2163 Processed 08/07/2022 2895832981 VENKATESH K A ()
SubTotal 2163 2163
16 HOSKOTE KN-03-004-006-003/247
(KHAJI HOSAHALLI) 		1503004006NRG23270620220054820 27/06/2022 Basavaraju K N 1503004006WL004794 Basavaraju K N 00415 SBIN0001808 2163 2163 Processed 08/07/2022 2895832984 MR BASAVARAJA K N ()
SubTotal 2163 2163
17 HOSKOTE KN-03-004-006-005/128
(KHAJI HOSAHALLI) 		1503004006NRG23270620220054827 27/06/2022 Swetha P R 1503004006WL004794 Swetha P R 00415 SBIN0021532 2163 2163 Processed 08/07/2022 2895832985 MISS SWETHA P R ()
SubTotal 2163 2163
18 HOSKOTE KN-03-004-006-003/243
(KHAJI HOSAHALLI) 		1503004006NRG23270620220054816 27/06/2022 Sandeep 1503004006WL004794 Sandeep 00415 SBIN0040033 2163 2163 Processed 08/07/2022 2895832986 MASTER SANDEEP ()
19 HOSKOTE KN-03-004-006-005/128
(KHAJI HOSAHALLI) 		1503004006NRG23270620220054826 27/06/2022 Triveni 1503004006WL004794 Triveni 00415 SBIN0040033 2163 2163 Processed 08/07/2022 2895832987 MRS TRIVENI ()
20 HOSKOTE KN-03-004-006-005/247
(KHAJI HOSAHALLI) 		1503004006NRG23270620220054835 27/06/2022 Bharath Kumar P S 1503004006WL004794 Bharath Kumar P S 00415 SBIN0040033 2163 2163 Processed 08/07/2022 2895832988 MR BHARATHAKUMAR P S ()
SubTotal 6489 6489
21 HOSKOTE KN-03-004-006-002/206
(KHAJI HOSAHALLI) 		1503004006NRG23270620220054791 27/06/2022 Firoz Khan 1503004006WL004794 Firoz Khan 00415 SBIN0040193 2163 2163 Processed 08/07/2022 2895832996 MR FAIROZ KHAN ()
22 HOSKOTE KN-03-004-006-002/206
(KHAJI HOSAHALLI) 		1503004006NRG23270620220054792 27/06/2022 Mehatab Khanum 1503004006WL004794 Mehatab Khanum 00415 SBIN0040193 2163 2163 Processed 08/07/2022 2895832990 MRS MEHATHAB KHANAM ()
23 HOSKOTE KN-03-004-006-002/213
(KHAJI HOSAHALLI) 		1503004006NRG23270620220054795 27/06/2022 Wasim Baigh 1503004006WL004794 Wasim Baigh 00415 SBIN0040193 2163 2163 Processed 08/07/2022 2895833004 MR WASIM BEIG ()
24 HOSKOTE KN-03-004-006-002/215
(KHAJI HOSAHALLI) 		1503004006NRG23270620220054797 27/06/2022 Usman Shariff 1503004006WL004794 Usman Shariff 00415 SBIN0040193 2163 2163 Processed 08/07/2022 2895832995 MR USMAN SHARIFF ()
25 HOSKOTE KN-03-004-006-002/219
(KHAJI HOSAHALLI) 		1503004006NRG23270620220054798 27/06/2022 Chand Pasha 1503004006WL004794 Chand Pasha 00415 SBIN0040193 2163 2163 Processed 08/07/2022 2895832997 MR CHANDPASHA ()
26 HOSKOTE KN-03-004-006-002/226
(KHAJI HOSAHALLI) 		1503004006NRG23270620220054799 27/06/2022 Reshma Taj 1503004006WL004794 Reshma Taj 00415 SBIN0040193 2163 2163 Processed 08/07/2022 2895833002 MRS RESHMA TAJ ()
27 HOSKOTE KN-03-004-006-002/256
(KHAJI HOSAHALLI) 		1503004006NRG23270620220054802 27/06/2022 Shabana Taj 1503004006WL004794 Shabana Taj 00415 SBIN0040193 2163 2163 Processed 08/07/2022 2895833007 MRS SHABANA TAJ ()
28 HOSKOTE KN-03-004-006-002/259
(KHAJI HOSAHALLI) 		1503004006NRG23270620220054803 27/06/2022 Mumtaj 1503004006WL004794 Mumtaj 00415 SBIN0040193 2163 2163 Processed 08/07/2022 2895833005 MRS MUMTAJ ()
29 HOSKOTE KN-03-004-006-002/261
(KHAJI HOSAHALLI) 		1503004006NRG23270620220054804 27/06/2022 Sale Taj 1503004006WL004794 Sale Taj 00415 SBIN0040193 2163 2163 Processed 08/07/2022 2895832998 MRS SALEHA TAJ ()
30 HOSKOTE KN-03-004-006-003/205
(KHAJI HOSAHALLI) 		1503004006NRG23270620220054808 27/06/2022 Anjinappa 1503004006WL004794 Anjinappa 00415 SBIN0040193 2163 2163 Processed 08/07/2022 2895833000 MR ANJINAPPA ()
31 HOSKOTE KN-03-004-006-003/205
(KHAJI HOSAHALLI) 		1503004006NRG23270620220054807 27/06/2022 Bathyamma 1503004006WL004794 Bathyamma 00415 SBIN0040193 2163 2163 Processed 08/07/2022 2895832989 MRS BATHYAMMA BATHYAMMA ()
32 HOSKOTE KN-03-004-006-003/206
(KHAJI HOSAHALLI) 		1503004006NRG23270620220054809 27/06/2022 Amrutha 1503004006WL004794 Amrutha 00415 SBIN0040193 2163 2163 Processed 08/07/2022 2895833006 MRS AMRUTHA ()
33 HOSKOTE KN-03-004-006-003/206
(KHAJI HOSAHALLI) 		1503004006NRG23270620220054810 27/06/2022 K Devaraju 1503004006WL004794 K Devaraju 00415 SBIN0040193 2163 2163 Processed 08/07/2022 2895832999 MR DEVARAJU K ()
34 HOSKOTE KN-03-004-006-003/212
(KHAJI HOSAHALLI) 		1503004006NRG23270620220054812 27/06/2022 ANJINAMMA 1503004006WL004794 ANJINAMMA 00415 SBIN0040193 2163 2163 Processed 08/07/2022 2895832992 MRS ANJINAMMA ()
35 HOSKOTE KN-03-004-006-003/212
(KHAJI HOSAHALLI) 		1503004006NRG23270620220054813 27/06/2022 ANJINAPPA 1503004006WL004794 ANJINAPPA 00415 SBIN0040193 2163 2163 Processed 08/07/2022 2895833001 MR ANJINAPPA ()
36 HOSKOTE KN-03-004-006-003/220
(KHAJI HOSAHALLI) 		1503004006NRG23270620220054814 27/06/2022 Thippanna 1503004006WL004794 Thippanna 00415 SBIN0040193 2163 2163 Processed 08/07/2022 2895833003 MR THIPPANNA ()
37 HOSKOTE KN-03-004-006-003/244
(KHAJI HOSAHALLI) 		1503004006NRG23270620220054818 27/06/2022 Venkatesh 1503004006WL004794 Venkatesh 00415 SBIN0040193 2163 2163 Processed 08/07/2022 2895832993 MR VENKATESHA ()
38 HOSKOTE KN-03-004-006-003/247
(KHAJI HOSAHALLI) 		1503004006NRG23270620220054819 27/06/2022 Nagaraju 1503004006WL004794 Nagaraju 00415 SBIN0040193 2163 2163 Processed 08/07/2022 2895832991 MR NAGARAJU K A ()
39 HOSKOTE KN-03-004-006-005/128
(KHAJI HOSAHALLI) 		1503004006NRG23270620220054825 27/06/2022 Ramanna 1503004006WL004794 Ramanna 00415 SBIN0040193 2163 2163 Processed 08/07/2022 2895832994 MR RAMANNA SO NARAYANAPPA ()
SubTotal 41097 41097
40 HOSKOTE KN-03-004-006-002/255
(KHAJI HOSAHALLI) 		1503004006NRG23270620220054801 27/06/2022 Mallika Jan 1503004006WL004794 Mallika Jan 00462 UCBA0002443 2163 2163 Processed 08/07/2022 2895833012 MALLIKA JAN ()
SubTotal 2163 2163
41 HOSKOTE KN-03-004-006-002/210
(KHAJI HOSAHALLI) 		1503004006NRG23270620220054794 27/06/2022 Naziya Bhanu 1503004006WL004794 Naziya Bhanu 00468 UBIN0904317 2163 2163 Processed 08/07/2022 2895833009 Naziya Bhanu ()
42 HOSKOTE KN-03-004-006-002/215
(KHAJI HOSAHALLI) 		1503004006NRG23270620220054796 27/06/2022 Shama Taj 1503004006WL004794 Shama Taj 00468 UBIN0904317 2163 2163 Processed 08/07/2022 2895833008 Shama Taj ()
SubTotal 4326 4326
43 HOSKOTE KN-03-004-006-002/210
(KHAJI HOSAHALLI) 		1503004006NRG23270620220054793 27/06/2022 Syed Munawar 1503004006WL004794 Syed Munawar 00468 UBIN0908797 2163 2163 Processed 08/07/2022 2895833010 Syed Munawar ()
SubTotal 2163 2163
44 HOSKOTE KN-03-004-006-002/181
(KHAJI HOSAHALLI) 		1503004006NRG23270620220054790 27/06/2022 Hyder Ali Khan 1503004006WL004794 Hyder Ali Khan 00468 UBIN0911429 2163 2163 Processed 08/07/2022 2895833011 Hyder Ali Khan ()
SubTotal 2163 2163
45 HOSKOTE KN-03-004-006-003/220
(KHAJI HOSAHALLI) 		1503004006NRG23270620220054815 27/06/2022 Rathnamma 1503004006WL004794 Rathnamma 00652 PKGB0012196 2163 2163 Processed 08/07/2022 2895832983 Rathnamma ()
46 HOSKOTE KN-03-004-006-005/125
(KHAJI HOSAHALLI) 		1503004006NRG23270620220054823 27/06/2022 P M Vasanth Kumar 1503004006WL004794 P M Vasanth Kumar 00652 PKGB0012196 2163 2163 Processed 08/07/2022 2895832982 P M Vasanth Kumar ()
SubTotal 4326 4326
Total 99498 99498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004006_270622FTO_271639 Bank of Baroda BARB0HOSAKO Hosakote 2163
2 HOSKOTE KN1503004006_270622FTO_271639 Bank of Baroda BARB0VJMALU Malur 2163
3 HOSKOTE KN1503004006_270622FTO_271639 Canara Bank CNRB0000598 HOSKOTE 6489
4 HOSKOTE KN1503004006_270622FTO_271639 KARNATAKA BANK KARB0000213 Devalapura - Devanagundi 2163
5 HOSKOTE KN1503004006_270622FTO_271639 KARNATAKA BANK KARB0000337 HOSKOTE 4326
6 HOSKOTE KN1503004006_270622FTO_271639 KARNATAKA BANK KARB0000645 Makanahalli 12978
7 HOSKOTE KN1503004006_270622FTO_271639 Karur Vysya Bank KVBL0001322 HOSKOTE 2163
8 HOSKOTE KN1503004006_270622FTO_271639 State Bank of India SBIN0001808 HOSKOTE ADB 2163
9 HOSKOTE KN1503004006_270622FTO_271639 State Bank of India SBIN0021532 HOSKATE 2163
10 HOSKOTE KN1503004006_270622FTO_271639 State Bank of India SBIN0040033 HOSAKOTE 6489
11 HOSKOTE KN1503004006_270622FTO_271639 State Bank of India SBIN0040193 JADIGENAHALLI 41097
12 HOSKOTE KN1503004006_270622FTO_271639 UCO Bank UCBA0002443 HOSAKOTE 2163
13 HOSKOTE KN1503004006_270622FTO_271639 Union Bank of India UBIN0904317 YESHAVANTHAPURA 4326
14 HOSKOTE KN1503004006_270622FTO_271639 Union Bank of India UBIN0908797 BANGALORE-FRAZERTOWN 2163
15 HOSKOTE KN1503004006_270622FTO_271639 Union Bank of India UBIN0911429 Hoskote 2163
16 HOSKOTE KN1503004006_270622FTO_271639 Pragathi Krishna Gramin Bank PKGB0012196 HOSAKOTE 4326

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