Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:19:51 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004009_080422APB_FTO_4433
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-03-004-009-006/446
(DODDANALLALA) 		1503004009NRG23080420220002742 08/04/2022 NANJAMARI 1503004009WL000253 NANJAMARI 00078 CNRB0000598 2163 2163 Processed 03/05/2022 0819667775 NANJEMARI C CANARA BANK(508532)
SubTotal 2163 2163
2 HOSKOTE KN-03-004-009-006/455
(DODDANALLALA) 		1503004009NRG23080420220002744 08/04/2022 GANGADHARA 1503004009WL000253 GANGADHARA 00083 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0819667766 GANGADHARAPPA SO HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
3 HOSKOTE KN-03-004-009-006/408
(DODDANALLALA) 		1503004009NRG23080420220002741 08/04/2022 T S NAGAMANI 1503004009WL000253 T S NAGAMANI 00089 CBIN0283831 2163 2163 Processed 03/05/2022 0819667770 NAGAMANI S CANARA BANK(508532)
SubTotal 2163 2163
4 HOSKOTE KN-03-004-009-006/447
(DODDANALLALA) 		1503004009NRG23080420220002743 08/04/2022 PRAMILA 1503004009WL000253 PRAMILA 00225 KARB0000337 2163 2163 Processed 03/05/2022 0819667769 PRAMILA KARNATAKA BANK LTD(607270)
SubTotal 2163 2163
5 HOSKOTE KN-03-004-009-006/4-B
(DODDANALLALA) 		1503004009NRG23080420220002739 08/04/2022 BABU G 1503004009WL000252 BABU G 00415 SBIN0001808 2163 2163 Rejected 04/05/2022 0819667771 Aadhaar Number not Mapped to Account Number
6 HOSKOTE KN-03-004-009-006/455
(DODDANALLALA) 		1503004009NRG23080420220002745 08/04/2022 KAVITHA 1503004009WL000253 KAVITHA 00415 SBIN0001808 2163 2163 Processed 03/05/2022 0819667772 KAVITHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HOSKOTE KN-03-004-009-006/460
(DODDANALLALA) 		1503004009NRG23080420220002746 08/04/2022 HARISHA V 1503004009WL000253 HARISHA V 00415 SBIN0001808 2163 2163 Rejected 04/05/2022 0819667774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 HOSKOTE KN-03-004-009-012/187
(DODDANALLALA) 		1503004009NRG23080420220002726 08/04/2022 RAMAKRISHNAPPA 1503004009WL000247 RAMAKRISHNAPPA 00415 SBIN0001808 2163 2163 Processed 04/05/2022 0819667773 MR RAMAKRISHNAPPA C STATE BANK OF INDIA(508548)
SubTotal 8652 8652
9 HOSKOTE KN-03-004-009-014/389
(DODDANALLALA) 		1503004009NRG23080420220002717 08/04/2022 THIMMARAYAPPA 1503004009WL000244 THIMMARAYAPPA 00415 SBIN0040033 2163 2163 Rejected 04/05/2022 0819667767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2163 2163
10 HOSKOTE KN-03-004-009-006/32-B
(DODDANALLALA) 		1503004009NRG23080420220002738 08/04/2022 NAGARAJA 1503004009WL000252 NAGARAJA 00415 SBIN0040193 2163 2163 Processed 03/05/2022 0819667768 NAGARAJA B PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HOSKOTE KN-03-004-009-006/53-C
(DODDANALLALA) 		1503004009NRG23080420220002748 08/04/2022 NARAYANASWAMY 1503004009WL000253 NARAYANASWAMY 00415 SBIN0040193 2163 2163 Processed 04/05/2022 0819667765 MR NARAYANASWAMY STATE BANK OF INDIA(508548)
12 HOSKOTE KN-03-004-009-006/6-B
(DODDANALLALA) 		1503004009NRG23080420220002751 08/04/2022 SRINIVAS 1503004009WL000253 SRINIVAS 00415 SBIN0040193 2163 2163 Processed 03/05/2022 0819667761 CHANDRASHEKAR G KARNATAKA BANK LTD(607270)
13 HOSKOTE KN-03-004-009-006/6-B
(DODDANALLALA) 		1503004009NRG23080420220002752 08/04/2022 SRINIVAS 1503004009WL000253 SRINIVAS 00415 SBIN0040193 2163 2163 Processed 03/05/2022 0819667762 SRINIVAS K CANARA BANK(508532)
14 HOSKOTE KN-03-004-009-006/6-B
(DODDANALLALA) 		1503004009NRG23080420220002753 08/04/2022 SRINIVAS 1503004009WL000253 SRINIVAS 00415 SBIN0040193 2163 2163 Rejected 04/05/2022 0819667763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 HOSKOTE KN-03-004-009-006/8
(DODDANALLALA) 		1503004009NRG23080420220002755 08/04/2022 GOPALAPPA 1503004009WL000253 GOPALAPPA 00415 SBIN0040193 2163 2163 Processed 03/05/2022 0819667764 GOPALAPPA SO BACHHAPPA DODDANALLALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12978 12978
Total 32445 32445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004009_080422APB_FTO_4433 Canara Bank CNRB0000598 HOSKOTE 2163
2 HOSKOTE KN1503004009_080422APB_FTO_4433 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB MUGABALA 2163
3 HOSKOTE KN1503004009_080422APB_FTO_4433 Central Bank Of India CBIN0283831 HOSA KOTE 2163
4 HOSKOTE KN1503004009_080422APB_FTO_4433 KARNATAKA BANK KARB0000337 HOSKOTE 2163
5 HOSKOTE KN1503004009_080422APB_FTO_4433 State Bank of India SBIN0001808 HOSKOTE ADB 8652
6 HOSKOTE KN1503004009_080422APB_FTO_4433 State Bank of India SBIN0040033 HOSAKOTE 2163
7 HOSKOTE KN1503004009_080422APB_FTO_4433 State Bank of India SBIN0040193 JADIGENAHALLI 12978

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