Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:02:07 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004007_110822FTO_440194
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-03-004-007-005/797
(OROHALLI) 		1503004007NRG23110820220088492 11/08/2022 Amruth Sagara 1503004007WL007933 Amruth Sagara 00048 BKID0008456 1854 1854 Processed 24/08/2022 4118382527 Amruth Sagara ()
SubTotal 1854 1854
2 HOSKOTE KN-03-004-007-005/800
(OROHALLI) 		1503004007NRG23110820220088529 11/08/2022 Padmamma 1503004007WL007935 Padmamma 00078 CNRB0000598 2163 2163 Processed 24/08/2022 4118382528 Padmamma ()
3 HOSKOTE KN-03-004-007-005/885
(OROHALLI) 		1503004007NRG23110820220088499 11/08/2022 SHRIKANTH S 1503004007WL007933 SHRIKANTH S 00078 CNRB0000598 1854 1854 Processed 24/08/2022 4118382529 SHRIKANTH S ()
SubTotal 4017 4017
4 HOSKOTE KN-03-004-007-005/790
(OROHALLI) 		1503004007NRG23110820220088525 11/08/2022 Kavya AM 1503004007WL007935 Kavya AM 00078 CNRB0005455 2163 2163 Processed 24/08/2022 4118382530 Kavya AM ()
SubTotal 2163 2163
5 HOSKOTE KN-03-004-007-005/786
(OROHALLI) 		1503004007NRG23110820220088522 11/08/2022 Nataraja M 1503004007WL007935 Nataraja M 00127 FDRL0001585 2163 2163 Processed 24/08/2022 4118382545 Nataraja M ()
6 HOSKOTE KN-03-004-007-005/890
(OROHALLI) 		1503004007NRG23110820220088501 11/08/2022 MANOJA R 1503004007WL007933 MANOJA R 00127 FDRL0001585 1854 1854 Processed 24/08/2022 4118382546 MANOJA R ()
SubTotal 4017 4017
7 HOSKOTE KN-03-004-007-005/305
(OROHALLI) 		1503004007NRG23110820220088480 11/08/2022 Shridar 1503004007WL007932 Shridar 00225 KARB0000337 2163 2163 Processed 24/08/2022 4118382548 Shridar ()
8 HOSKOTE KN-03-004-007-005/325
(OROHALLI) 		1503004007NRG23110820220088490 11/08/2022 Raju S 1503004007WL007933 Raju S 00225 KARB0000337 1854 1854 Processed 24/08/2022 4118382547 Raju S ()
9 HOSKOTE KN-03-004-007-005/789
(OROHALLI) 		1503004007NRG23110820220088523 11/08/2022 Manju R 1503004007WL007935 Manju R 00225 KARB0000337 2163 2163 Processed 24/08/2022 4118382550 Manju R ()
10 HOSKOTE KN-03-004-007-005/882
(OROHALLI) 		1503004007NRG23110820220088496 11/08/2022 M Rajesh 1503004007WL007933 M Rajesh 00225 KARB0000337 1854 1854 Processed 24/08/2022 4118382553 M Rajesh ()
11 HOSKOTE KN-03-004-007-005/907
(OROHALLI) 		1503004007NRG23110820220088502 11/08/2022 Pradeepa N 1503004007WL007933 Pradeepa N 00225 KARB0000337 1854 1854 Processed 24/08/2022 4118382557 Pradeepa N ()
12 HOSKOTE KN-03-004-007-009/55
(OROHALLI) 		1503004007NRG23110820220088536 11/08/2022 SRIDHARA 1503004007WL007935 SRIDHARA 00225 KARB0000337 2163 2163 Processed 24/08/2022 4118382563 SRIDHARA ()
SubTotal 12051 12051
13 HOSKOTE KN-03-004-007-005/303
(OROHALLI) 		1503004007NRG23110820220088478 11/08/2022 Shashikumar M 1503004007WL007932 Shashikumar M 00227 KVBL0001322 2163 2163 Processed 24/08/2022 4118382564 Shashikumar M ()
14 HOSKOTE KN-03-004-007-005/308
(OROHALLI) 		1503004007NRG23110820220088482 11/08/2022 Ram Kumar s 1503004007WL007932 Ram Kumar s 00227 KVBL0001322 2163 2163 Processed 24/08/2022 4118382560 Ram Kumar s ()
SubTotal 4326 4326
15 HOSKOTE KN-03-004-007-005/323
(OROHALLI) 		1503004007NRG23110820220088488 11/08/2022 Muniratnamma 1503004007WL007933 Muniratnamma 00415 SBIN0001808 1854 1854 Processed 24/08/2022 4118382562 MRS MUNIRATHNAMMA ()
16 HOSKOTE KN-03-004-007-005/792
(OROHALLI) 		1503004007NRG23110820220088526 11/08/2022 Radha C 1503004007WL007935 Radha C 00415 SBIN0001808 2163 2163 Processed 24/08/2022 4118382552 MRS RADHA H C ()
17 HOSKOTE KN-03-004-007-005/792
(OROHALLI) 		1503004007NRG23110820220088527 11/08/2022 Ramachandra N 1503004007WL007935 Ramachandra N 00415 SBIN0001808 2163 2163 Processed 24/08/2022 4118382551 MR N RAMACHANDRA ()
SubTotal 6180 6180
18 HOSKOTE KN-03-004-007-005/306
(OROHALLI) 		1503004007NRG23110820220088481 11/08/2022 Kalpana BK 1503004007WL007932 Kalpana BK 00415 SBIN0011286 2163 2163 Processed 24/08/2022 4118382561 MRS KALPANA B K ()
SubTotal 2163 2163
19 HOSKOTE KN-03-004-007-005/796
(OROHALLI) 		1503004007NRG23110820220088528 11/08/2022 PAVAN KUMAR U 1503004007WL007935 PAVAN KUMAR U 00415 SBIN0011293 2163 2163 Processed 24/08/2022 4118382555 MR PAWAN KUMAR U ()
SubTotal 2163 2163
20 HOSKOTE KN-03-004-007-005/880
(OROHALLI) 		1503004007NRG23110820220088495 11/08/2022 Raghu M 1503004007WL007933 Raghu M 00415 SBIN0018309 1854 1854 Processed 24/08/2022 4118382554 MR MR RAGHU M ()
SubTotal 1854 1854
21 HOSKOTE KN-03-004-007-005/301
(OROHALLI) 		1503004007NRG23110820220088477 11/08/2022 Venu N 1503004007WL007932 Venu N 00415 SBIN0040033 2163 2163 Processed 24/08/2022 4118382559 MR VENNU V ()
22 HOSKOTE KN-03-004-007-005/810
(OROHALLI) 		1503004007NRG23110820220088493 11/08/2022 Rajesh V 1503004007WL007933 Rajesh V 00415 SBIN0040033 1854 1854 Processed 24/08/2022 4118382558 MR RAJESH V ()
SubTotal 4017 4017
23 HOSKOTE KN-03-004-007-005/322
(OROHALLI) 		1503004007NRG23110820220088487 11/08/2022 Akkamma 1503004007WL007933 Akkamma 00415 SBIN0040193 1854 1854 Processed 24/08/2022 4118382537 MRS AKKAMMA ()
24 HOSKOTE KN-03-004-007-005/626
(OROHALLI) 		1503004007NRG23110820220088484 11/08/2022 RUKIMINIYAMMA 1503004007WL007932 RUKIMINIYAMMA 00415 SBIN0040193 2163 2163 Processed 24/08/2022 4118382565 MRS RUKMINIYAMMA ()
25 HOSKOTE KN-03-004-007-005/709
(OROHALLI) 		1503004007NRG23110820220088485 11/08/2022 Nagarthna 1503004007WL007932 Nagarthna 00415 SBIN0040193 2163 2163 Processed 24/08/2022 4118382549 MRS NAGARATHNA S ()
26 HOSKOTE KN-03-004-007-005/802
(OROHALLI) 		1503004007NRG23110820220088530 11/08/2022 Neelamma 1503004007WL007935 Neelamma 00415 SBIN0040193 2163 2163 Processed 24/08/2022 4118382556 MRS NEELAMMA C ()
27 HOSKOTE KN-03-004-007-005/879
(OROHALLI) 		1503004007NRG23110820220088494 11/08/2022 Avinash 1503004007WL007933 Avinash 00415 SBIN0040193 1854 1854 Processed 24/08/2022 4118382532 MASTER AVINASH B ()
28 HOSKOTE KN-03-004-007-009/33
(OROHALLI) 		1503004007NRG23110820220088534 11/08/2022 Gowramma 1503004007WL007935 Gowramma 00415 SBIN0040193 2163 2163 Processed 24/08/2022 4118382534 MRS GOWRAMMA ()
SubTotal 12360 12360
29 HOSKOTE KN-03-004-007-009/863
(OROHALLI) 		1503004007NRG23110820220088537 11/08/2022 MURLHIMOHANA 1503004007WL007935 MURLHIMOHANA 00415 SBIN0041031 2163 2163 Processed 24/08/2022 4118382533 MR MURALI MOHAN N ()
SubTotal 2163 2163
30 HOSKOTE KN-03-004-007-005/785
(OROHALLI) 		1503004007NRG23110820220088521 11/08/2022 Venu N 1503004007WL007935 Venu N 00468 UBIN0828408 2163 2163 Processed 24/08/2022 4118382566 Venu N ()
SubTotal 2163 2163
31 HOSKOTE KN-03-004-007-003/300
(OROHALLI) 		1503004007NRG23110820220088519 11/08/2022 Manjunatha 1503004007WL007935 Manjunatha 00468 UBIN0911429 2163 2163 Processed 24/08/2022 4118382542 Manjunatha ()
32 HOSKOTE KN-03-004-007-005/300
(OROHALLI) 		1503004007NRG23110820220088476 11/08/2022 Dilip V 1503004007WL007932 Dilip V 00468 UBIN0911429 2163 2163 Processed 24/08/2022 4118382540 Dilip V ()
33 HOSKOTE KN-03-004-007-005/304
(OROHALLI) 		1503004007NRG23110820220088479 11/08/2022 Manu R 1503004007WL007932 Manu R 00468 UBIN0911429 2163 2163 Processed 24/08/2022 4118382539 Manu R ()
34 HOSKOTE KN-03-004-007-005/311
(OROHALLI) 		1503004007NRG23110820220088483 11/08/2022 Rakesh 1503004007WL007932 Rakesh 00468 UBIN0911429 2163 2163 Processed 24/08/2022 4118382543 Rakesh ()
35 HOSKOTE KN-03-004-007-005/321
(OROHALLI) 		1503004007NRG23110820220088486 11/08/2022 Mahendra S 1503004007WL007933 Mahendra S 00468 UBIN0911429 1854 1854 Processed 24/08/2022 4118382538 Mahendra S ()
36 HOSKOTE KN-03-004-007-005/324
(OROHALLI) 		1503004007NRG23110820220088489 11/08/2022 Nanjappa 1503004007WL007933 Nanjappa 00468 UBIN0911429 1854 1854 Processed 24/08/2022 4118382541 Nanjappa ()
37 HOSKOTE KN-03-004-007-005/784
(OROHALLI) 		1503004007NRG23110820220088520 11/08/2022 Manjunatha L 1503004007WL007935 Manjunatha L 00468 UBIN0911429 2163 2163 Processed 24/08/2022 4118382567 Manjunatha L ()
38 HOSKOTE KN-03-004-007-005/808
(OROHALLI) 		1503004007NRG23110820220088531 11/08/2022 Mamatha 1503004007WL007935 Mamatha 00468 UBIN0911429 2163 2163 Processed 24/08/2022 4118382535 Mamatha ()
39 HOSKOTE KN-03-004-007-005/883
(OROHALLI) 		1503004007NRG23110820220088497 11/08/2022 RAMAVATHI 1503004007WL007933 RAMAVATHI 00468 UBIN0911429 1854 1854 Processed 24/08/2022 4118382569 RAMAVATHI ()
40 HOSKOTE KN-03-004-007-005/884
(OROHALLI) 		1503004007NRG23110820220088498 11/08/2022 BALARAJA S 1503004007WL007933 BALARAJA S 00468 UBIN0911429 1854 1854 Processed 24/08/2022 4118382568 BALARAJA S ()
41 HOSKOTE KN-03-004-007-005/887
(OROHALLI) 		1503004007NRG23110820220088500 11/08/2022 B KUMARA 1503004007WL007933 B KUMARA 00468 UBIN0911429 1854 1854 Processed 24/08/2022 4118382531 B KUMARA ()
42 HOSKOTE KN-03-004-007-007/722
(OROHALLI) 		1503004007NRG23110820220088507 11/08/2022 Radhamma 1503004007WL007933 Radhamma 00468 UBIN0911429 2163 2163 Processed 24/08/2022 4118382536 Radhamma ()
43 HOSKOTE KN-03-004-007-009/37
(OROHALLI) 		1503004007NRG23110820220088535 11/08/2022 Krishna 1503004007WL007935 Krishna 00468 UBIN0911429 2163 2163 Processed 24/08/2022 4118382544 Krishna ()
SubTotal 26574 26574
Total 88065 88065

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004007_110822FTO_440194 Bank of India BKID0008456 DINNEHALLI 1854
2 HOSKOTE KN1503004007_110822FTO_440194 Canara Bank CNRB0000598 HOSKOTE 4017
3 HOSKOTE KN1503004007_110822FTO_440194 Canara Bank CNRB0005455 ABBENAHALLI CROSS 2163
4 HOSKOTE KN1503004007_110822FTO_440194 FEDERAL BANK FDRL0001585 HOSKOTE 4017
5 HOSKOTE KN1503004007_110822FTO_440194 KARNATAKA BANK KARB0000337 HOSKOTE 12051
6 HOSKOTE KN1503004007_110822FTO_440194 Karur Vysya Bank KVBL0001322 HOSKOTE 4326
7 HOSKOTE KN1503004007_110822FTO_440194 State Bank of India SBIN0001808 HOSKOTE ADB 6180
8 HOSKOTE KN1503004007_110822FTO_440194 State Bank of India SBIN0011286 VIJAYAPURA BRANCH 2163
9 HOSKOTE KN1503004007_110822FTO_440194 State Bank of India SBIN0011293 HOSKOTE SME BRANCH 2163
10 HOSKOTE KN1503004007_110822FTO_440194 State Bank of India SBIN0018309 NARASAPURA 1854
11 HOSKOTE KN1503004007_110822FTO_440194 State Bank of India SBIN0040033 HOSAKOTE 4017
12 HOSKOTE KN1503004007_110822FTO_440194 State Bank of India SBIN0040193 JADIGENAHALLI 12360
13 HOSKOTE KN1503004007_110822FTO_440194 State Bank of India SBIN0041031 MASTHI 2163
14 HOSKOTE KN1503004007_110822FTO_440194 Union Bank of India UBIN0828408 HOSAKOTE 2163
15 HOSKOTE KN1503004007_110822FTO_440194 Union Bank of India UBIN0911429 Hoskote 26574

Download In Excel