Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:05:47 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004007_100223APB_FTO_947063
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-03-004-007-008/209
(OROHALLI) 		1503004007NRG23090220230242539 10/02/2023 Devaraja.N 1503004007WL024179 Devaraja.N 00078 CNRB0000598 2163 2163 Processed 17/02/2023 8867162164 DEVARAJA N CANARA BANK(508532)
SubTotal 2163 2163
2 HOSKOTE KN-03-004-007-008/209
(OROHALLI) 		1503004007NRG23090220230242540 10/02/2023 Nalini 1503004007WL024179 Nalini 00083 SBIN0RRCKGB 2163 2163 Processed 17/02/2023 8867162179 PNALLINA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
3 HOSKOTE KN-03-004-007-001/923
(OROHALLI) 		1503004007NRG23090220230242545 10/02/2023 Manjula 1503004007WL024180 Manjula 00225 KARB0000337 1854 1854 Processed 17/02/2023 8867162168 MANJULA CANARA BANK(508532)
SubTotal 1854 1854
4 HOSKOTE KN-03-004-007-008/231
(OROHALLI) 		1503004007NRG23090220230242542 10/02/2023 Venkatlakshmma 1503004007WL024179 Venkatlakshmma 00415 SBIN0001808 2163 2163 Processed 17/02/2023 8867162169 MRS VENKATALAKSHMIN STATE BANK OF INDIA(508548)
5 HOSKOTE KN-03-004-007-008/881
(OROHALLI) 		1503004007NRG23100220230242697 10/02/2023 Shilpa M 1503004007WL024200 Shilpa M 00415 SBIN0001808 2163 2163 Processed 17/02/2023 8867162167 SHILPA M CANARA BANK(508532)
SubTotal 4326 4326
6 HOSKOTE KN-03-004-007-003/458
(OROHALLI) 		1503004007NRG23100220230242690 10/02/2023 Muniraju C 1503004007WL024199 Muniraju C 00415 SBIN0040033 2163 2163 Processed 17/02/2023 8867162176 MR MUNIRAJU C STATE BANK OF INDIA(508548)
SubTotal 2163 2163
7 HOSKOTE KN-03-004-007-001/480
(OROHALLI) 		1503004007NRG23090220230242543 10/02/2023 prameshapura 1503004007WL024180 prameshapura 00415 SBIN0040193 1854 1854 Processed 17/02/2023 8867162171 Mr. PARAMESHWARA . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
8 HOSKOTE KN-03-004-007-001/53
(OROHALLI) 		1503004007NRG23090220230242544 10/02/2023 premella 1503004007WL024180 premella 00415 SBIN0040193 1854 1854 Processed 17/02/2023 8867162174 MISS PRAMEELA STATE BANK OF INDIA(508548)
9 HOSKOTE KN-03-004-007-003/1
(OROHALLI) 		1503004007NRG23100220230242693 10/02/2023 H.Ashvathppa 1503004007WL024200 H.Ashvathppa 00415 SBIN0040193 2163 2163 Processed 17/02/2023 8867162177 MR ASHWATHAPPA H STATE BANK OF INDIA(508548)
10 HOSKOTE KN-03-004-007-003/1
(OROHALLI) 		1503004007NRG23100220230242694 10/02/2023 Lakshamma 1503004007WL024200 Lakshamma 00415 SBIN0040193 2163 2163 Processed 17/02/2023 8867162178 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
11 HOSKOTE KN-03-004-007-003/2
(OROHALLI) 		1503004007NRG23100220230242695 10/02/2023 Venkatraja 1503004007WL024200 Venkatraja 00415 SBIN0040193 1854 1854 Processed 17/02/2023 8867162172 M VENKATARAJU SO MUNEGOWDA UNION BANK OF INDIA(508500)
12 HOSKOTE KN-03-004-007-003/32
(OROHALLI) 		1503004007NRG23100220230242689 10/02/2023 Krishnamurthy 1503004007WL024199 Krishnamurthy 00415 SBIN0040193 2163 2163 Processed 17/02/2023 8867162173 MR KRISHNAMURTHY STATE BANK OF INDIA(508548)
13 HOSKOTE KN-03-004-007-003/91
(OROHALLI) 		1503004007NRG23100220230242696 10/02/2023 Anadha Kumara 1503004007WL024200 Anadha Kumara 00415 SBIN0040193 2163 2163 Processed 17/02/2023 8867162175 MR ANAND KUMAR C STATE BANK OF INDIA(508548)
SubTotal 14214 14214
14 HOSKOTE KN-03-004-007-003/913
(OROHALLI) 		1503004007NRG23100220230242691 10/02/2023 Ramakka 1503004007WL024199 Ramakka 00468 UBIN0828408 2163 2163 Processed 17/02/2023 8867162166 RAMAKKA IDBI BANK(607095)
15 HOSKOTE KN-03-004-007-003/916
(OROHALLI) 		1503004007NRG23100220230242692 10/02/2023 Vanitha A 1503004007WL024199 Vanitha A 00468 UBIN0828408 2163 2163 Processed 17/02/2023 8867162165 VANITHA A IDBI BANK(607095)
SubTotal 4326 4326
16 HOSKOTE KN-03-004-007-008/231
(OROHALLI) 		1503004007NRG23090220230242541 10/02/2023 Manjula 1503004007WL024179 Manjula 00468 UBIN0911429 2163 2163 Processed 17/02/2023 8867162170 MANJULA P UNION BANK OF INDIA(508500)
SubTotal 2163 2163
Total 33372 33372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004007_100223APB_FTO_947063 Canara Bank CNRB0000598 HOSKOTE 2163
2 HOSKOTE KN1503004007_100223APB_FTO_947063 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Hoskote 2163
3 HOSKOTE KN1503004007_100223APB_FTO_947063 KARNATAKA BANK KARB0000337 HOSKOTE 1854
4 HOSKOTE KN1503004007_100223APB_FTO_947063 State Bank of India SBIN0001808 HOSKOTE ADB 4326
5 HOSKOTE KN1503004007_100223APB_FTO_947063 State Bank of India SBIN0040033 HOSAKOTE 2163
6 HOSKOTE KN1503004007_100223APB_FTO_947063 State Bank of India SBIN0040193 JADIGENAHALLI 14214
7 HOSKOTE KN1503004007_100223APB_FTO_947063 Union Bank of India UBIN0828408 HOSAKOTE 4326
8 HOSKOTE KN1503004007_100223APB_FTO_947063 Union Bank of India UBIN0911429 Hoskote 2163

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