Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:58:32 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004008_270722FTO_399171
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-03-004-008-008/255
(GIDDAPPANAHALLI) 		1503004008NRG23270720220078387 27/07/2022 Nagamma M 1503004008WL006956 Nagamma M 00078 CNRB0000474 2163 2163 Processed 13/08/2022 3918355119 Nagamma M ()
SubTotal 2163 2163
2 HOSKOTE KN-03-004-008-008/401
(GIDDAPPANAHALLI) 		1503004008NRG23270720220078458 27/07/2022 Naveen N 1503004008WL006961 Naveen N 00078 CNRB0000598 2163 2163 Processed 13/08/2022 3918355068 Naveen N ()
SubTotal 2163 2163
3 HOSKOTE KN-03-004-008-002/446
(GIDDAPPANAHALLI) 		1503004008NRG23270720220078413 27/07/2022 Asma Taj 1503004008WL006957 Asma Taj 00165 IBKL0000212 2163 2163 Processed 13/08/2022 3918355069 Asma Taj ()
SubTotal 2163 2163
4 HOSKOTE KN-03-004-008-002/117
(GIDDAPPANAHALLI) 		1503004008NRG23270720220078414 27/07/2022 Haseena Taj 1503004008WL006958 Haseena Taj 00225 KARB0000710 2163 2163 Processed 13/08/2022 3918355071 Haseena Taj ()
5 HOSKOTE KN-03-004-008-002/117
(GIDDAPPANAHALLI) 		1503004008NRG23270720220078415 27/07/2022 Tasmiya 1503004008WL006958 Tasmiya 00225 KARB0000710 2163 2163 Processed 13/08/2022 3918355072 Tasmiya ()
6 HOSKOTE KN-03-004-008-002/352
(GIDDAPPANAHALLI) 		1503004008NRG23270720220078595 27/07/2022 muniyamma 1503004008WL006973 muniyamma 00225 KARB0000710 2163 2163 Processed 13/08/2022 3918355118 muniyamma ()
7 HOSKOTE KN-03-004-008-002/389
(GIDDAPPANAHALLI) 		1503004008NRG23270720220078425 27/07/2022 Reshma Khanam 1503004008WL006958 Reshma Khanam 00225 KARB0000710 2163 2163 Processed 13/08/2022 3918355093 Reshma Khanam ()
8 HOSKOTE KN-03-004-008-002/395
(GIDDAPPANAHALLI) 		1503004008NRG23270720220078426 27/07/2022 Noor Asma 1503004008WL006958 Noor Asma 00225 KARB0000710 2163 2163 Processed 13/08/2022 3918355097 Noor Asma ()
9 HOSKOTE KN-03-004-008-002/417
(GIDDAPPANAHALLI) 		1503004008NRG23270720220078428 27/07/2022 Aslam 1503004008WL006958 Aslam 00225 KARB0000710 2163 2163 Processed 13/08/2022 3918355079 Aslam ()
10 HOSKOTE KN-03-004-008-002/427
(GIDDAPPANAHALLI) 		1503004008NRG23270720220078429 27/07/2022 Gulnaz Banu 1503004008WL006958 Gulnaz Banu 00225 KARB0000710 2163 2163 Processed 13/08/2022 3918355098 Gulnaz Banu ()
11 HOSKOTE KN-03-004-008-002/430
(GIDDAPPANAHALLI) 		1503004008NRG23270720220078403 27/07/2022 Almax 1503004008WL006957 Almax 00225 KARB0000710 2163 2163 Processed 13/08/2022 3918355070 Almax ()
12 HOSKOTE KN-03-004-008-002/439
(GIDDAPPANAHALLI) 		1503004008NRG23270720220078405 27/07/2022 SHAKINA TAJ 1503004008WL006957 SHAKINA TAJ 00225 KARB0000710 2163 2163 Processed 13/08/2022 3918355087 SHAKINA TAJ ()
13 HOSKOTE KN-03-004-008-002/442
(GIDDAPPANAHALLI) 		1503004008NRG23270720220078407 27/07/2022 BIBIJAN 1503004008WL006957 BIBIJAN 00225 KARB0000710 2163 2163 Processed 13/08/2022 3918355082 BIBIJAN ()
14 HOSKOTE KN-03-004-008-002/443
(GIDDAPPANAHALLI) 		1503004008NRG23270720220078409 27/07/2022 CHOTIMA 1503004008WL006957 CHOTIMA 00225 KARB0000710 2163 2163 Processed 13/08/2022 3918355076 CHOTIMA ()
15 HOSKOTE KN-03-004-008-002/444
(GIDDAPPANAHALLI) 		1503004008NRG23270720220078410 27/07/2022 Rahathjaan 1503004008WL006957 Rahathjaan 00225 KARB0000710 2163 2163 Processed 13/08/2022 3918355081 Rahathjaan ()
16 HOSKOTE KN-03-004-008-002/444
(GIDDAPPANAHALLI) 		1503004008NRG23270720220078411 27/07/2022 Salma 1503004008WL006957 Salma 00225 KARB0000710 2163 2163 Processed 13/08/2022 3918355096 Salma ()
17 HOSKOTE KN-03-004-008-002/445
(GIDDAPPANAHALLI) 		1503004008NRG23270720220078412 27/07/2022 Almas 1503004008WL006957 Almas 00225 KARB0000710 2163 2163 Processed 13/08/2022 3918355088 Almas ()
18 HOSKOTE KN-03-004-008-005/157
(GIDDAPPANAHALLI) 		1503004008NRG23270720220078663 27/07/2022 NAGAMMA 1503004008WL006980 NAGAMMA 00225 KARB0000710 2163 2163 Processed 13/08/2022 3918355074 NAGAMMA ()
19 HOSKOTE KN-03-004-008-007/210
(GIDDAPPANAHALLI) 		1503004008NRG23270720220078460 27/07/2022 Sushma M 1503004008WL006962 Sushma M 00225 KARB0000710 2163 2163 Processed 13/08/2022 3918355086 Sushma M ()
20 HOSKOTE KN-03-004-008-007/220
(GIDDAPPANAHALLI) 		1503004008NRG23270720220078462 27/07/2022 Bhagyamma 1503004008WL006962 Bhagyamma 00225 KARB0000710 2163 2163 Processed 13/08/2022 3918355117 Bhagyamma ()
21 HOSKOTE KN-03-004-008-008/259
(GIDDAPPANAHALLI) 		1503004008NRG23270720220078388 27/07/2022 C Shyalaja 1503004008WL006956 C Shyalaja 00225 KARB0000710 2163 2163 Processed 13/08/2022 3918355094 C Shyalaja ()
22 HOSKOTE KN-03-004-008-008/264
(GIDDAPPANAHALLI) 		1503004008NRG23270720220078389 27/07/2022 Rakesh M 1503004008WL006956 Rakesh M 00225 KARB0000710 2163 2163 Processed 13/08/2022 3918355073 Rakesh M ()
23 HOSKOTE KN-03-004-008-008/294
(GIDDAPPANAHALLI) 		1503004008NRG23270720220078396 27/07/2022 Prema 1503004008WL006956 Prema 00225 KARB0000710 2163 2163 Processed 13/08/2022 3918355099 Prema ()
24 HOSKOTE KN-03-004-008-008/370
(GIDDAPPANAHALLI) 		1503004008NRG23270720220078399 27/07/2022 Ranjith A M 1503004008WL006956 Ranjith A M 00225 KARB0000710 2163 2163 Processed 13/08/2022 3918355092 Ranjith A M ()
25 HOSKOTE KN-03-004-008-008/387
(GIDDAPPANAHALLI) 		1503004008NRG23270720220078451 27/07/2022 Pushpalatha v 1503004008WL006961 Pushpalatha v 00225 KARB0000710 2163 2163 Processed 13/08/2022 3918355083 Pushpalatha v ()
26 HOSKOTE KN-03-004-008-008/388
(GIDDAPPANAHALLI) 		1503004008NRG23270720220078452 27/07/2022 Kavya M 1503004008WL006961 Kavya M 00225 KARB0000710 2163 2163 Processed 13/08/2022 3918355090 Kavya M ()
27 HOSKOTE KN-03-004-008-008/399
(GIDDAPPANAHALLI) 		1503004008NRG23270720220078455 27/07/2022 Sarojamma 1503004008WL006961 Sarojamma 00225 KARB0000710 2163 2163 Processed 13/08/2022 3918355091 Sarojamma ()
28 HOSKOTE KN-03-004-008-008/401
(GIDDAPPANAHALLI) 		1503004008NRG23270720220078457 27/07/2022 Sanjya N 1503004008WL006961 Sanjya N 00225 KARB0000710 2163 2163 Processed 13/08/2022 3918355089 Sanjya N ()
29 HOSKOTE KN-03-004-008-010/1117
(GIDDAPPANAHALLI) 		1503004008NRG23270720220078440 27/07/2022 RATHNAMMA 1503004008WL006960 RATHNAMMA 00225 KARB0000710 2163 2163 Processed 13/08/2022 3918355075 RATHNAMMA ()
30 HOSKOTE KN-03-004-008-010/1117
(GIDDAPPANAHALLI) 		1503004008NRG23270720220078439 27/07/2022 VENKATESH 1503004008WL006960 VENKATESH 00225 KARB0000710 2163 2163 Processed 13/08/2022 3918355077 VENKATESH ()
31 HOSKOTE KN-03-004-008-010/1135
(GIDDAPPANAHALLI) 		1503004008NRG23270720220078442 27/07/2022 Anjinamma 1503004008WL006960 Anjinamma 00225 KARB0000710 2163 2163 Processed 13/08/2022 3918355080 Anjinamma ()
32 HOSKOTE KN-03-004-008-010/1197
(GIDDAPPANAHALLI) 		1503004008NRG23270720220078444 27/07/2022 Jayaramappa 1503004008WL006960 Jayaramappa 00225 KARB0000710 2163 2163 Processed 13/08/2022 3918355078 Jayaramappa ()
33 HOSKOTE KN-03-004-008-010/1204
(GIDDAPPANAHALLI) 		1503004008NRG23270720220078446 27/07/2022 Yashoda 1503004008WL006960 Yashoda 00225 KARB0000710 2163 2163 Processed 13/08/2022 3918355095 Yashoda ()
34 HOSKOTE KN-03-004-008-010/1213
(GIDDAPPANAHALLI) 		1503004008NRG23270720220078438 27/07/2022 RAMAPPA 1503004008WL006959 RAMAPPA 00225 KARB0000710 2163 2163 Processed 13/08/2022 3918355084 RAMAPPA ()
35 HOSKOTE KN-03-004-008-010/1216
(GIDDAPPANAHALLI) 		1503004008NRG23270720220078447 27/07/2022 Gowramma 1503004008WL006960 Gowramma 00225 KARB0000710 2163 2163 Processed 13/08/2022 3918355085 Gowramma ()
SubTotal 69216 69216
36 HOSKOTE KN-03-004-008-002/429
(GIDDAPPANAHALLI) 		1503004008NRG23270720220078402 27/07/2022 HUSSAIN PASHA 1503004008WL006957 HUSSAIN PASHA 00415 SBIN0011293 2163 2163 Processed 13/08/2022 3918355101 MR HUSSAIN PASHA ()
SubTotal 2163 2163
37 HOSKOTE KN-03-004-008-002/413
(GIDDAPPANAHALLI) 		1503004008NRG23270720220078427 27/07/2022 Mubarak 1503004008WL006958 Mubarak 00415 SBIN0040733 2163 2163 Processed 13/08/2022 3918355102 MR MUBARAK ()
SubTotal 2163 2163
38 HOSKOTE KN-03-004-008-002/428
(GIDDAPPANAHALLI) 		1503004008NRG23270720220078430 27/07/2022 Salma Taj 1503004008WL006958 Salma Taj 00415 SBIN0040979 2163 2163 Processed 13/08/2022 3918355105 MRS SALMA TAJ ()
39 HOSKOTE KN-03-004-008-002/438
(GIDDAPPANAHALLI) 		1503004008NRG23270720220078404 27/07/2022 SHABBIR 1503004008WL006957 SHABBIR 00415 SBIN0040979 2163 2163 Processed 13/08/2022 3918355104 MR SHABBIR ()
40 HOSKOTE KN-03-004-008-002/440
(GIDDAPPANAHALLI) 		1503004008NRG23270720220078406 27/07/2022 VASEEM 1503004008WL006957 VASEEM 00415 SBIN0040979 2163 2163 Processed 13/08/2022 3918355116 MR VASEEM ()
41 HOSKOTE KN-03-004-008-002/442
(GIDDAPPANAHALLI) 		1503004008NRG23270720220078408 27/07/2022 ZAMEER KHAN 1503004008WL006957 ZAMEER KHAN 00415 SBIN0040979 2163 2163 Processed 13/08/2022 3918355112 MR ZAMEER KHAN ()
42 HOSKOTE KN-03-004-008-007/211
(GIDDAPPANAHALLI) 		1503004008NRG23270720220078461 27/07/2022 SHASHIKALA 1503004008WL006962 SHASHIKALA 00415 SBIN0040979 2163 2163 Processed 13/08/2022 3918355115 MRS SHASHIKALA ()
43 HOSKOTE KN-03-004-008-007/220
(GIDDAPPANAHALLI) 		1503004008NRG23270720220078463 27/07/2022 Munegowda 1503004008WL006962 Munegowda 00415 SBIN0040979 2163 2163 Processed 13/08/2022 3918355109 MR MUNEGOWDA ()
44 HOSKOTE KN-03-004-008-008/255
(GIDDAPPANAHALLI) 		1503004008NRG23270720220078386 27/07/2022 Murthy M 1503004008WL006956 Murthy M 00415 SBIN0040979 2163 2163 Processed 13/08/2022 3918355103 MR MURTHY M ()
45 HOSKOTE KN-03-004-008-008/304
(GIDDAPPANAHALLI) 		1503004008NRG23270720220078397 27/07/2022 Rakesh A M 1503004008WL006956 Rakesh A M 00415 SBIN0040979 2163 2163 Processed 13/08/2022 3918355107 MR RAKESH A M ()
46 HOSKOTE KN-03-004-008-008/370
(GIDDAPPANAHALLI) 		1503004008NRG23270720220078400 27/07/2022 Rakesh A M 1503004008WL006956 Rakesh A M 00415 SBIN0040979 2163 2163 Processed 13/08/2022 3918355113 MASTER RAKESH A M ()
47 HOSKOTE KN-03-004-008-008/381
(GIDDAPPANAHALLI) 		1503004008NRG23270720220078401 27/07/2022 AMRUTHA A M 1503004008WL006956 AMRUTHA A M 00415 SBIN0040979 2163 2163 Processed 13/08/2022 3918355106 MISS AMRUTHA A N ()
48 HOSKOTE KN-03-004-008-008/389
(GIDDAPPANAHALLI) 		1503004008NRG23270720220078454 27/07/2022 Prasnna 1503004008WL006961 Prasnna 00415 SBIN0040979 2163 2163 Processed 13/08/2022 3918355114 MR PRASANNA S ()
49 HOSKOTE KN-03-004-008-008/389
(GIDDAPPANAHALLI) 		1503004008NRG23270720220078453 27/07/2022 Usha 1503004008WL006961 Usha 00415 SBIN0040979 2163 2163 Processed 13/08/2022 3918355111 MRS USHA ()
50 HOSKOTE KN-03-004-008-008/399
(GIDDAPPANAHALLI) 		1503004008NRG23270720220078456 27/07/2022 Ramya A 1503004008WL006961 Ramya A 00415 SBIN0040979 2163 2163 Processed 13/08/2022 3918355108 MRS RAMYA A ()
51 HOSKOTE KN-03-004-008-009/31-C
(GIDDAPPANAHALLI) 		1503004008NRG23270720220078666 27/07/2022 shyamala 1503004008WL006981 shyamala 00415 SBIN0040979 2163 2163 Processed 13/08/2022 3918355110 MRS SHYAMALA ()
SubTotal 30282 30282
52 HOSKOTE KN-03-004-008-008/264
(GIDDAPPANAHALLI) 		1503004008NRG23270720220078390 27/07/2022 Nagamani K N 1503004008WL006956 Nagamani K N 00652 PKGB0012375 2163 2163 Processed 13/08/2022 3918355100 Nagamani K N ()
SubTotal 2163 2163
Total 112476 112476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004008_270722FTO_399171 Canara Bank CNRB0000474 DEVANAHALLI 2163
2 HOSKOTE KN1503004008_270722FTO_399171 Canara Bank CNRB0000598 HOSKOTE 2163
3 HOSKOTE KN1503004008_270722FTO_399171 IDBI Bank IBKL0000212 DEVANAHALLI 2163
4 HOSKOTE KN1503004008_270722FTO_399171 KARNATAKA BANK KARB0000710 SULIBELE 69216
5 HOSKOTE KN1503004008_270722FTO_399171 State Bank of India SBIN0011293 HOSKOTE SME BRANCH 2163
6 HOSKOTE KN1503004008_270722FTO_399171 State Bank of India SBIN0040733 CHOKKAHALLI 2163
7 HOSKOTE KN1503004008_270722FTO_399171 State Bank of India SBIN0040979 SULIBELE 30282
8 HOSKOTE KN1503004008_270722FTO_399171 Pragathi Krishna Gramin Bank PKGB0012375 Sulibele 2163

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