Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:53:16 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004009_290722FTO_406015
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-03-004-009-006/401
(DODDANALLALA) 		1503004009NRG23290720220080145 29/07/2022 BHAGYA S 1503004009WL007124 BHAGYA S 00078 CNRB0000598 2163 2163 Processed 13/08/2022 3920202859 BHAGYA S ()
2 HOSKOTE KN-03-004-009-014/397
(DODDANALLALA) 		1503004009NRG23290720220080135 29/07/2022 VARALAKSHMI N 1503004009WL007123 VARALAKSHMI N 00078 CNRB0000598 2163 2163 Processed 13/08/2022 3920202860 VARALAKSHMI N ()
SubTotal 4326 4326
3 HOSKOTE KN-03-004-009-001/88
(DODDANALLALA) 		1503004009NRG23290720220080106 29/07/2022 MUNIYAPPA 1503004009WL007116 MUNIYAPPA 00078 CNRB0001875 2163 2163 Processed 13/08/2022 3920202863 MUNIYAPPA ()
4 HOSKOTE KN-03-004-009-001/88
(DODDANALLALA) 		1503004009NRG23290720220080105 29/07/2022 RATHNAMMA 1503004009WL007116 RATHNAMMA 00078 CNRB0001875 2163 2163 Processed 13/08/2022 3920202861 RATHNAMMA ()
5 HOSKOTE KN-03-004-009-014/512
(DODDANALLALA) 		1503004009NRG23290720220080136 29/07/2022 munirathnappa 1503004009WL007123 munirathnappa 00078 CNRB0001875 2163 2163 Processed 13/08/2022 3920202862 munirathnappa ()
SubTotal 6489 6489
6 HOSKOTE KN-03-004-009-006/502
(DODDANALLALA) 		1503004009NRG23290720220080150 29/07/2022 SOWBHAGYAMMA 1503004009WL007124 SOWBHAGYAMMA 00225 KARB0000337 2163 2163 Processed 13/08/2022 3920202865 SOWBHAGYAMMA ()
7 HOSKOTE KN-03-004-009-006/536
(DODDANALLALA) 		1503004009NRG23290720220080152 29/07/2022 SAVITHRI 1503004009WL007124 SAVITHRI 00225 KARB0000337 2163 2163 Processed 13/08/2022 3920202864 SAVITHRI ()
8 HOSKOTE KN-03-004-009-006/604
(DODDANALLALA) 		1503004009NRG23290720220080154 29/07/2022 PAVITHRA 1503004009WL007124 PAVITHRA 00225 KARB0000337 2163 2163 Processed 13/08/2022 3920202866 PAVITHRA ()
9 HOSKOTE KN-03-004-009-010/519
(DODDANALLALA) 		1503004009NRG23290720220080113 29/07/2022 RAMESH 1503004009WL007116 RAMESH 00225 KARB0000337 2163 2163 Processed 13/08/2022 3920202867 RAMESH ()
SubTotal 8652 8652
10 HOSKOTE KN-03-004-009-010/518
(DODDANALLALA) 		1503004009NRG23290720220080112 29/07/2022 SIDDALINGAPPA 1503004009WL007116 SIDDALINGAPPA 00415 SBIN0040033 2163 2163 Processed 13/08/2022 3920202871 MR SIDDALINGAPPA B ()
11 HOSKOTE KN-03-004-009-010/518
(DODDANALLALA) 		1503004009NRG23290720220080111 29/07/2022 SUDHA 1503004009WL007116 SUDHA 00415 SBIN0040033 2163 2163 Processed 13/08/2022 3920202872 MRS SUDHA ()
SubTotal 4326 4326
12 HOSKOTE KN-03-004-009-006/601
(DODDANALLALA) 		1503004009NRG23290720220080120 29/07/2022 SOWMYA 1503004009WL007118 SOWMYA 00415 SBIN0040088 2163 2163 Processed 13/08/2022 3920202873 MS SOWMYA ()
SubTotal 2163 2163
13 HOSKOTE KN-03-004-009-010/519
(DODDANALLALA) 		1503004009NRG23290720220080114 29/07/2022 SUJATHA 1503004009WL007116 SUJATHA 00415 SBIN0040193 2163 2163 Processed 13/08/2022 3920202874 MRS SUJATHA ()
SubTotal 2163 2163
14 HOSKOTE KN-03-004-009-014/512
(DODDANALLALA) 		1503004009NRG23290720220080137 29/07/2022 RATHNAMMA 1503004009WL007123 RATHNAMMA 00652 PKGB0012178 2163 2163 Processed 13/08/2022 3920202869 RATHNAMMA ()
15 HOSKOTE KN-03-004-009-014/513
(DODDANALLALA) 		1503004009NRG23290720220080138 29/07/2022 Rajamma 1503004009WL007123 Rajamma 00652 PKGB0012178 2163 2163 Processed 13/08/2022 3920202870 Rajamma ()
16 HOSKOTE KN-03-004-009-014/568
(DODDANALLALA) 		1503004009NRG23290720220080139 29/07/2022 NAGARAJ D 1503004009WL007123 NAGARAJ D 00652 PKGB0012178 2163 2163 Processed 13/08/2022 3920202868 NAGARAJ D ()
SubTotal 6489 6489
Total 34608 34608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004009_290722FTO_406015 Canara Bank CNRB0000598 HOSKOTE 4326
2 HOSKOTE KN1503004009_290722FTO_406015 Canara Bank CNRB0001875 TAVAREKERE (HOSAKOTE TK) 6489
3 HOSKOTE KN1503004009_290722FTO_406015 KARNATAKA BANK KARB0000337 HOSKOTE 8652
4 HOSKOTE KN1503004009_290722FTO_406015 State Bank of India SBIN0040033 HOSAKOTE 4326
5 HOSKOTE KN1503004009_290722FTO_406015 State Bank of India SBIN0040088 MALUR 2163
6 HOSKOTE KN1503004009_290722FTO_406015 State Bank of India SBIN0040193 JADIGENAHALLI 2163
7 HOSKOTE KN1503004009_290722FTO_406015 Pragathi Krishna Gramin Bank PKGB0012178 Mugabala 6489

Download In Excel