Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:49:49 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004010_290323APB_FTO_1026900
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-03-004-010-004/401
(DODDAGATTIGANABBE) 		1503004010NRG23280320230260671 29/03/2023 GAYAITHRI 1503004010WL026311 GAYAITHRI 00045 BARB0HOSAKO 1854 1854 Processed 03/04/2023 0493567817 GAYATHRI BANK OF BARODA(606985)
SubTotal 1854 1854
2 HOSKOTE KN-03-004-010-004/344
(DODDAGATTIGANABBE) 		1503004010NRG23280320230260665 29/03/2023 NITHIN KUMAR J R 1503004010WL026311 NITHIN KUMAR J R 00078 CNRB0000792 1854 1854 Processed 03/04/2023 0493567815 MR NITHIN KUMAR J R STATE BANK OF INDIA(508548)
SubTotal 1854 1854
3 HOSKOTE KN-03-004-010-004/13
(DODDAGATTIGANABBE) 		1503004010NRG23280320230260656 29/03/2023 MANGAMMA 1503004010WL026311 MANGAMMA 00078 CNRB0010660 1854 1854 Processed 03/04/2023 0493567805 MANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
4 HOSKOTE KN-03-004-010-004/176
(DODDAGATTIGANABBE) 		1503004010NRG23280320230260657 29/03/2023 DRAKSHAYINI 1503004010WL026311 DRAKSHAYINI 00078 CNRB0010660 1854 1854 Processed 03/04/2023 0493567818 DRAKSHAYINI CANARA BANK(508532)
5 HOSKOTE KN-03-004-010-004/27
(DODDAGATTIGANABBE) 		1503004010NRG23280320230260659 29/03/2023 ANIL KUMAR J N 1503004010WL026311 ANIL KUMAR J N 00078 CNRB0010660 1854 1854 Processed 03/04/2023 0493567814 ANIL KUMAR J N CANARA BANK(508532)
6 HOSKOTE KN-03-004-010-004/27
(DODDAGATTIGANABBE) 		1503004010NRG23280320230260658 29/03/2023 NARAYANAPPA 1503004010WL026311 NARAYANAPPA 00078 CNRB0010660 1854 1854 Processed 03/04/2023 0493567819 NARAYANAPPA CANARA BANK(508532)
7 HOSKOTE KN-03-004-010-004/333
(DODDAGATTIGANABBE) 		1503004010NRG23280320230260660 29/03/2023 MAHADEVAMMA 1503004010WL026311 MAHADEVAMMA 00078 CNRB0010660 1854 1854 Processed 03/04/2023 0493567807 MAHADEVAMMA CANARA BANK(508532)
8 HOSKOTE KN-03-004-010-004/335
(DODDAGATTIGANABBE) 		1503004010NRG23280320230260662 29/03/2023 BINDU J N 1503004010WL026311 BINDU J N 00078 CNRB0010660 1854 1854 Processed 03/04/2023 0493567808 BINDU J N CANARA BANK(508532)
9 HOSKOTE KN-03-004-010-004/335
(DODDAGATTIGANABBE) 		1503004010NRG23280320230260661 29/03/2023 JAYAMMA 1503004010WL026311 JAYAMMA 00078 CNRB0010660 1854 1854 Processed 03/04/2023 0493567811 JAYAMMA CANARA BANK(508532)
10 HOSKOTE KN-03-004-010-004/341
(DODDAGATTIGANABBE) 		1503004010NRG23280320230260663 29/03/2023 SUSHEELAMMA 1503004010WL026311 SUSHEELAMMA 00078 CNRB0010660 1854 1854 Processed 03/04/2023 0493567806 SUSHEELAMMA CANARA BANK(508532)
11 HOSKOTE KN-03-004-010-004/343
(DODDAGATTIGANABBE) 		1503004010NRG23280320230260664 29/03/2023 RAVI 1503004010WL026311 RAVI 00078 CNRB0010660 1854 1854 Processed 03/04/2023 0493567809 RAVI CANARA BANK(508532)
12 HOSKOTE KN-03-004-010-004/398
(DODDAGATTIGANABBE) 		1503004010NRG23280320230260667 29/03/2023 SUMITHRAMMA 1503004010WL026311 SUMITHRAMMA 00078 CNRB0010660 1854 1854 Processed 03/04/2023 0493567813 SUMITHRAMMA CANARA BANK(508532)
13 HOSKOTE KN-03-004-010-004/399
(DODDAGATTIGANABBE) 		1503004010NRG23280320230260668 29/03/2023 CHANDRAPPA J K 1503004010WL026311 CHANDRAPPA J K 00078 CNRB0010660 1854 1854 Processed 03/04/2023 0493567804 CHANDRAPPA J K CANARA BANK(508532)
14 HOSKOTE KN-03-004-010-004/400
(DODDAGATTIGANABBE) 		1503004010NRG23280320230260670 29/03/2023 JYOTHISHA J S 1503004010WL026311 JYOTHISHA J S 00078 CNRB0010660 1854 1854 Processed 03/04/2023 0493567803 JYOTHISHA J S CANARA BANK(508532)
15 HOSKOTE KN-03-004-010-004/400
(DODDAGATTIGANABBE) 		1503004010NRG23280320230260669 29/03/2023 SAVITHA N 1503004010WL026311 SAVITHA N 00078 CNRB0010660 1854 1854 Processed 03/04/2023 0493567812 SAVITHA . KOTAK MAHINDRA BANK LTD(607420)
16 HOSKOTE KN-03-004-010-004/402
(DODDAGATTIGANABBE) 		1503004010NRG23280320230260673 29/03/2023 KAVERAPPA 1503004010WL026311 KAVERAPPA 00078 CNRB0010660 1854 1854 Processed 03/04/2023 0493567802 KAVERAPPA CANARA BANK(508532)
17 HOSKOTE KN-03-004-010-004/402
(DODDAGATTIGANABBE) 		1503004010NRG23280320230260672 29/03/2023 SHASHIKALA 1503004010WL026311 SHASHIKALA 00078 CNRB0010660 1854 1854 Processed 03/04/2023 0493567810 SHASHIKALA CANARA BANK(508532)
SubTotal 27810 27810
18 HOSKOTE KN-03-004-010-004/392
(DODDAGATTIGANABBE) 		1503004010NRG23280320230260666 29/03/2023 PRABHAKAR J K 1503004010WL026311 PRABHAKAR J K 00415 SBIN0005376 1854 1854 Processed 03/04/2023 0493567816 PRABHAKAR J K HDFC BANK LTD(607152)
SubTotal 1854 1854
Total 33372 33372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004010_290323APB_FTO_1026900 Bank of Baroda BARB0HOSAKO Hosakote 1854
2 HOSKOTE KN1503004010_290323APB_FTO_1026900 Canara Bank CNRB0000792 BANGALORE TRINITY CIRCLE 1854
3 HOSKOTE KN1503004010_290323APB_FTO_1026900 Canara Bank CNRB0010660 Hosakote 27810
4 HOSKOTE KN1503004010_290323APB_FTO_1026900 State Bank of India SBIN0005376 KADUGODI, BANGALORE 1854

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