Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:06:35 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004009_170822FTO_455829
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-03-004-009-014/397
(DODDANALLALA) 		1503004009NRG23170820220093063 17/08/2022 VARALAKSHMI N 1503004009WL008338 VARALAKSHMI N 00078 CNRB0000598 618 618 Processed 25/08/2022 4153170889 VARALAKSHMI N ()
SubTotal 618 618
2 HOSKOTE KN-03-004-009-001/64
(DODDANALLALA) 		1503004009NRG23170820220093072 17/08/2022 VANITHA 1503004009WL008339 VANITHA 00078 CNRB0001875 618 618 Processed 25/08/2022 4153170892 VANITHA ()
3 HOSKOTE KN-03-004-009-001/74
(DODDANALLALA) 		1503004009NRG23170820220093073 17/08/2022 Nagamma 1503004009WL008339 Nagamma 00078 CNRB0001875 618 618 Processed 25/08/2022 4153170904 Nagamma ()
4 HOSKOTE KN-03-004-009-001/77
(DODDANALLALA) 		1503004009NRG23170820220093076 17/08/2022 Venkateshappa 1503004009WL008339 Venkateshappa 00078 CNRB0001875 618 618 Processed 25/08/2022 4153170903 Venkateshappa ()
5 HOSKOTE KN-03-004-009-001/88
(DODDANALLALA) 		1503004009NRG23170820220093078 17/08/2022 MUNIYAPPA 1503004009WL008339 MUNIYAPPA 00078 CNRB0001875 618 618 Processed 25/08/2022 4153170893 MUNIYAPPA ()
6 HOSKOTE KN-03-004-009-001/88
(DODDANALLALA) 		1503004009NRG23170820220093077 17/08/2022 RATHNAMMA 1503004009WL008339 RATHNAMMA 00078 CNRB0001875 618 618 Processed 25/08/2022 4153170890 RATHNAMMA ()
7 HOSKOTE KN-03-004-009-014/512
(DODDANALLALA) 		1503004009NRG23170820220093064 17/08/2022 munirathnappa 1503004009WL008338 munirathnappa 00078 CNRB0001875 618 618 Processed 25/08/2022 4153170891 munirathnappa ()
SubTotal 3708 3708
8 HOSKOTE KN-03-004-009-001/60
(DODDANALLALA) 		1503004009NRG23170820220093069 17/08/2022 RAMA K 1503004009WL008339 RAMA K 00225 KARB0000337 618 618 Processed 25/08/2022 4153170894 RAMA K ()
9 HOSKOTE KN-03-004-009-001/94
(DODDANALLALA) 		1503004009NRG23170820220093080 17/08/2022 SUJATHA 1503004009WL008339 SUJATHA 00225 KARB0000337 618 618 Processed 25/08/2022 4153170895 SUJATHA ()
SubTotal 1236 1236
10 HOSKOTE KN-03-004-009-001/90
(DODDANALLALA) 		1503004009NRG23170820220093079 17/08/2022 BHAGYA M 1503004009WL008339 BHAGYA M 00227 KVBL0001322 618 618 Processed 25/08/2022 4153170896 BHAGYA M ()
SubTotal 618 618
11 HOSKOTE KN-03-004-009-001/76
(DODDANALLALA) 		1503004009NRG23170820220093074 17/08/2022 MUNIRAJA 1503004009WL008339 MUNIRAJA 00415 SBIN0001808 618 618 Processed 25/08/2022 4153170899 MR MUNI RAJA ()
SubTotal 618 618
12 HOSKOTE KN-03-004-009-001/64
(DODDANALLALA) 		1503004009NRG23170820220093071 17/08/2022 Narayanaswamy 1503004009WL008339 Narayanaswamy 00415 SBIN0040193 618 618 Processed 25/08/2022 4153170901 MR NARAYANASWAMY ()
13 HOSKOTE KN-03-004-009-001/77
(DODDANALLALA) 		1503004009NRG23170820220093075 17/08/2022 venkatalakshmamma 1503004009WL008339 venkatalakshmamma 00415 SBIN0040193 618 618 Processed 25/08/2022 4153170900 MRS VENKATALAKSHMAMMA ()
SubTotal 1236 1236
14 HOSKOTE KN-03-004-009-014/512
(DODDANALLALA) 		1503004009NRG23170820220093065 17/08/2022 RATHNAMMA 1503004009WL008338 RATHNAMMA 00652 PKGB0012178 618 618 Processed 25/08/2022 4153170897 RATHNAMMA ()
15 HOSKOTE KN-03-004-009-014/513
(DODDANALLALA) 		1503004009NRG23170820220093066 17/08/2022 Rajamma 1503004009WL008338 Rajamma 00652 PKGB0012178 618 618 Processed 25/08/2022 4153170898 Rajamma ()
16 HOSKOTE KN-03-004-009-014/568
(DODDANALLALA) 		1503004009NRG23170820220093067 17/08/2022 NAGARAJ D 1503004009WL008338 NAGARAJ D 00652 PKGB0012178 618 618 Processed 25/08/2022 4153170902 NAGARAJ D ()
SubTotal 1854 1854
Total 9888 9888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004009_170822FTO_455829 Canara Bank CNRB0000598 HOSKOTE 618
2 HOSKOTE KN1503004009_170822FTO_455829 Canara Bank CNRB0001875 TAVAREKERE (HOSAKOTE TK) 3708
3 HOSKOTE KN1503004009_170822FTO_455829 KARNATAKA BANK KARB0000337 HOSKOTE 1236
4 HOSKOTE KN1503004009_170822FTO_455829 Karur Vysya Bank KVBL0001322 HOSKOTE 618
5 HOSKOTE KN1503004009_170822FTO_455829 State Bank of India SBIN0001808 HOSKOTE ADB 618
6 HOSKOTE KN1503004009_170822FTO_455829 State Bank of India SBIN0040193 JADIGENAHALLI 1236
7 HOSKOTE KN1503004009_170822FTO_455829 Pragathi Krishna Gramin Bank PKGB0012178 Mugabala 1854

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