Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:49:48 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004008_091222APB_FTO_791888
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-03-004-008-001/110
(GIDDAPPANAHALLI) 		1503004008NRG23091220220199894 09/12/2022 BHAGYALAKSHMI 1503004008WL019620 BHAGYALAKSHMI 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513039033 BYREGOWDA E KARNATAKA BANK LTD(607270)
2 HOSKOTE KN-03-004-008-001/110
(GIDDAPPANAHALLI) 		1503004008NRG23091220220199895 09/12/2022 BHAGYALAKSHMI 1503004008WL019620 BHAGYALAKSHMI 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513039037 BHAGYALAKSHMI G KARNATAKA BANK LTD(607270)
3 HOSKOTE KN-03-004-008-002/203
(GIDDAPPANAHALLI) 		1503004008NRG23091220220199905 09/12/2022 Ameer Khan 1503004008WL019623 Ameer Khan 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513039032 AMEERKHAN KARNATAKA BANK LTD(607270)
4 HOSKOTE KN-03-004-008-002/203
(GIDDAPPANAHALLI) 		1503004008NRG23091220220199907 09/12/2022 BABAJAN 1503004008WL019623 BABAJAN 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513039026 BABAJAN KARNATAKA BANK LTD(607270)
5 HOSKOTE KN-03-004-008-002/317
(GIDDAPPANAHALLI) 		1503004008NRG23091220220199855 09/12/2022 Fayaz Khan 1503004008WL019608 Fayaz Khan 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513039027 FAYUDH KHAN KARNATAKA BANK LTD(607270)
6 HOSKOTE KN-03-004-008-002/344
(GIDDAPPANAHALLI) 		1503004008NRG23091220220199916 09/12/2022 Narayanappa 1503004008WL019624 Narayanappa 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513039029 NARAYANAPPA KARNATAKA BANK LTD(607270)
7 HOSKOTE KN-03-004-008-002/347
(GIDDAPPANAHALLI) 		1503004008NRG23091220220199918 09/12/2022 NATARAJ 1503004008WL019624 NATARAJ 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513039056 MR NATARAJA STATE BANK OF INDIA(508548)
8 HOSKOTE KN-03-004-008-002/363
(GIDDAPPANAHALLI) 		1503004008NRG23091220220199920 09/12/2022 MUNIYAPPA 1503004008WL019624 MUNIYAPPA 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513039038 MUNIYAPPA KARNATAKA BANK LTD(607270)
9 HOSKOTE KN-03-004-008-002/363
(GIDDAPPANAHALLI) 		1503004008NRG23091220220199919 09/12/2022 NAGARAJ 1503004008WL019624 NAGARAJ 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513039053 MR NAGARAJA G M STATE BANK OF INDIA(508548)
10 HOSKOTE KN-03-004-008-002/69
(GIDDAPPANAHALLI) 		1503004008NRG23091220220199931 09/12/2022 MUNICHOWDAPPA 1503004008WL019624 MUNICHOWDAPPA 00225 KARB0000710 2163 2163 Rejected 30/12/2022 7513039031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 HOSKOTE KN-03-004-008-002/69
(GIDDAPPANAHALLI) 		1503004008NRG23091220220199932 09/12/2022 MUNIYAPPA 1503004008WL019624 MUNIYAPPA 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513039030 MUNIYAPPA KARNATAKA BANK LTD(607270)
12 HOSKOTE KN-03-004-008-003/53-A
(GIDDAPPANAHALLI) 		1503004008NRG23091220220199868 09/12/2022 VENKATAMMA 1503004008WL019609 VENKATAMMA 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513039039 VENKATAMMA KARNATAKA BANK LTD(607270)
13 HOSKOTE KN-03-004-008-003/53-A
(GIDDAPPANAHALLI) 		1503004008NRG23091220220199869 09/12/2022 VENKATAMMA 1503004008WL019609 VENKATAMMA 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513039024 MANJULA B V BANK OF BARODA(606985)
14 HOSKOTE KN-03-004-008-003/53-A
(GIDDAPPANAHALLI) 		1503004008NRG23091220220199867 09/12/2022 VENKATARAMANAPPA 1503004008WL019609 VENKATARAMANAPPA 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513039035 VENKATARAMANAPPA KARNATAKA BANK LTD(607270)
15 HOSKOTE KN-03-004-008-006/10
(GIDDAPPANAHALLI) 		1503004008NRG23091220220199833 09/12/2022 THYALAPPA 1503004008WL019606 THYALAPPA 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513039052 THYALAPPA KARNATAKA BANK LTD(607270)
16 HOSKOTE KN-03-004-008-006/173
(GIDDAPPANAHALLI) 		1503004008NRG23091220220199835 09/12/2022 Jayaram 1503004008WL019606 Jayaram 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513039041 JAYARAMA KARNATAKA BANK LTD(607270)
17 HOSKOTE KN-03-004-008-006/179
(GIDDAPPANAHALLI) 		1503004008NRG23091220220199836 09/12/2022 Venkatesh 1503004008WL019606 Venkatesh 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513039040 VENKTESHA S K KARNATAKA BANK LTD(607270)
18 HOSKOTE KN-03-004-008-008/238
(GIDDAPPANAHALLI) 		1503004008NRG23091220220199896 09/12/2022 SHIVA KUMAR A.V 1503004008WL019621 SHIVA KUMAR A.V 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513039042 MR SHIVA KUMAR A V STATE BANK OF INDIA(508548)
19 HOSKOTE KN-03-004-008-008/251
(GIDDAPPANAHALLI) 		1503004008NRG23091220220199898 09/12/2022 HARISH A M 1503004008WL019621 HARISH A M 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513039036 HARISH A M KARNATAKA BANK LTD(607270)
20 HOSKOTE KN-03-004-008-008/251
(GIDDAPPANAHALLI) 		1503004008NRG23091220220199899 09/12/2022 KRISHNAMURTY A.M 1503004008WL019621 KRISHNAMURTY A.M 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513039043 MR KRISHNAMURTHY A M STATE BANK OF INDIA(508548)
21 HOSKOTE KN-03-004-008-008/282
(GIDDAPPANAHALLI) 		1503004008NRG23091220220199900 09/12/2022 THEERTHAMMA 1503004008WL019621 THEERTHAMMA 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513039025 MRS THIRTHAMMA STATE BANK OF INDIA(508548)
22 HOSKOTE KN-03-004-008-008/93
(GIDDAPPANAHALLI) 		1503004008NRG23091220220199902 09/12/2022 narendra 1503004008WL019621 narendra 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513039028 NARENDRA BABU A M ICICI BANK LTD(508534)
23 HOSKOTE KN-03-004-008-009/116
(GIDDAPPANAHALLI) 		1503004008NRG23091220220199843 09/12/2022 PREMA 1503004008WL019607 PREMA 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513039055 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSKOTE KN-03-004-008-009/12-C
(GIDDAPPANAHALLI) 		1503004008NRG23091220220199844 09/12/2022 Rajanna 1503004008WL019607 Rajanna 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513039051 RAJANNA SO MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSKOTE KN-03-004-008-009/124
(GIDDAPPANAHALLI) 		1503004008NRG23091220220199847 09/12/2022 Shylaja 1503004008WL019607 Shylaja 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513039054 SYLAJA S KARNATAKA BANK LTD(607270)
26 HOSKOTE KN-03-004-008-009/46-B
(GIDDAPPANAHALLI) 		1503004008NRG23091220220199852 09/12/2022 KRISHNAPPA 1503004008WL019607 KRISHNAPPA 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513039058 MR KRISHNAPPA STATE BANK OF INDIA(508548)
27 HOSKOTE KN-03-004-008-009/46-B
(GIDDAPPANAHALLI) 		1503004008NRG23091220220199853 09/12/2022 PUTTARAJA K 1503004008WL019607 PUTTARAJA K 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513039057 PUTTARAJU K KARNATAKA BANK LTD(607270)
SubTotal 58401 58401
28 HOSKOTE KN-03-004-008-005/33
(GIDDAPPANAHALLI) 		1503004008NRG23091220220199866 09/12/2022 RAJESH 1503004008WL019608 RAJESH 00415 SBIN0011293 2163 2163 Processed 30/12/2022 7513039020 MR RAJESHA M STATE BANK OF INDIA(508548)
SubTotal 2163 2163
29 HOSKOTE KN-03-004-008-002/203
(GIDDAPPANAHALLI) 		1503004008NRG23091220220199906 09/12/2022 Noorjan 1503004008WL019623 Noorjan 00415 SBIN0040979 2163 2163 Processed 30/12/2022 7513039047 MRS NOOR JAN STATE BANK OF INDIA(508548)
30 HOSKOTE KN-03-004-008-002/326
(GIDDAPPANAHALLI) 		1503004008NRG23091220220199911 09/12/2022 ASMA KHANUM 1503004008WL019623 ASMA KHANUM 00415 SBIN0040979 2163 2163 Processed 30/12/2022 7513039021 ASMA KHANUM KARNATAKA BANK LTD(607270)
31 HOSKOTE KN-03-004-008-002/88
(GIDDAPPANAHALLI) 		1503004008NRG23091220220199858 09/12/2022 Basha Khan 1503004008WL019608 Basha Khan 00415 SBIN0040979 2163 2163 Processed 30/12/2022 7513039046 MR BASHA KHAN STATE BANK OF INDIA(508548)
32 HOSKOTE KN-03-004-008-002/88
(GIDDAPPANAHALLI) 		1503004008NRG23091220220199859 09/12/2022 Taj 1503004008WL019608 Taj 00415 SBIN0040979 2163 2163 Processed 30/12/2022 7513039048 MRS TAJ STATE BANK OF INDIA(508548)
33 HOSKOTE KN-03-004-008-002/95
(GIDDAPPANAHALLI) 		1503004008NRG23091220220199934 09/12/2022 FAIZULLA KHAN 1503004008WL019624 FAIZULLA KHAN 00415 SBIN0040979 2163 2163 Processed 30/12/2022 7513039049 MR FAIZULLAH KHAN STATE BANK OF INDIA(508548)
34 HOSKOTE KN-03-004-008-002/95
(GIDDAPPANAHALLI) 		1503004008NRG23091220220199933 09/12/2022 SALEEM KHAN 1503004008WL019624 SALEEM KHAN 00415 SBIN0040979 2163 2163 Processed 30/12/2022 7513039023 SALEEM KHAN GENERAL POST OFFICE(607245)
35 HOSKOTE KN-03-004-008-003/170
(GIDDAPPANAHALLI) 		1503004008NRG23091220220199903 09/12/2022 M Muniraju 1503004008WL019622 M Muniraju 00415 SBIN0040979 2163 2163 Processed 30/12/2022 7513039045 MR MUNIRAJU M STATE BANK OF INDIA(508548)
36 HOSKOTE KN-03-004-008-003/170
(GIDDAPPANAHALLI) 		1503004008NRG23091220220199904 09/12/2022 Nagaveni 1503004008WL019622 Nagaveni 00415 SBIN0040979 2163 2163 Processed 30/12/2022 7513039044 NAGAVENI KARNATAKA BANK LTD(607270)
37 HOSKOTE KN-03-004-008-006/50
(GIDDAPPANAHALLI) 		1503004008NRG23091220220199889 09/12/2022 RATHNAPPA S P 1503004008WL019617 RATHNAPPA S P 00415 SBIN0040979 2163 2163 Processed 30/12/2022 7513039022 MR RATHNAPPA S P STATE BANK OF INDIA(508548)
38 HOSKOTE KN-03-004-008-009/116
(GIDDAPPANAHALLI) 		1503004008NRG23091220220199842 09/12/2022 APPAYANNA 1503004008WL019607 APPAYANNA 00415 SBIN0040979 2163 2163 Processed 30/12/2022 7513039059 MR APPAYANNA STATE BANK OF INDIA(508548)
SubTotal 21630 21630
39 HOSKOTE KN-03-004-008-009/124
(GIDDAPPANAHALLI) 		1503004008NRG23091220220199846 09/12/2022 K Byragowda 1503004008WL019607 K Byragowda 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513039050 BYREGOWDA K K K PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSKOTE KN-03-004-008-010/103
(GIDDAPPANAHALLI) 		1503004008NRG23091220220199876 09/12/2022 HARISHA 1503004008WL019613 HARISHA 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513039034 HARISHA SOMUNIKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
Total 86520 86520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004008_091222APB_FTO_791888 KARNATAKA BANK KARB0000710 SULIBELE 58401
2 HOSKOTE KN1503004008_091222APB_FTO_791888 State Bank of India SBIN0011293 HOSKOTE SME BRANCH 2163
3 HOSKOTE KN1503004008_091222APB_FTO_791888 State Bank of India SBIN0040979 SULIBELE 21630
4 HOSKOTE KN1503004008_091222APB_FTO_791888 Kaveri Grameena Bank SBIN0RRCKGB Sulibele 4326

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