Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:01:05 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004011_090622FTO_212382
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-03-004-011-015/528-A
(DODDARALAGERE) 		1503004011NRG23090620220040701 09/06/2022 Harish 1503004011WL003497 Harish 00045 BARB0HOSAKO 2163 2163 Processed 22/06/2022 2420566313 Harish ()
SubTotal 2163 2163
2 HOSKOTE KN-03-004-011-015/515-A
(DODDARALAGERE) 		1503004011NRG23090620220040725 09/06/2022 Manjunatha G K 1503004011WL003499 Manjunatha G K 00225 KARB0000337 2163 2163 Processed 22/06/2022 2420566314 ManjunathaGK ()
SubTotal 2163 2163
3 HOSKOTE KN-03-004-011-015/249-A
(DODDARALAGERE) 		1503004011NRG23090620220040708 09/06/2022 Anand G K 1503004011WL003498 Anand G K 00225 KARB0000710 2163 2163 Processed 22/06/2022 2420566333 AnandGK ()
4 HOSKOTE KN-03-004-011-015/249-A
(DODDARALAGERE) 		1503004011NRG23090620220040707 09/06/2022 Sarswarhamma 1503004011WL003498 Sarswarhamma 00225 KARB0000710 2163 2163 Processed 22/06/2022 2420566331 Sarswarhamma ()
5 HOSKOTE KN-03-004-011-015/289-A
(DODDARALAGERE) 		1503004011NRG23090620220040716 09/06/2022 Sumalatha 1503004011WL003498 Sumalatha 00225 KARB0000710 2163 2163 Processed 22/06/2022 2420566319 Sumalatha ()
6 HOSKOTE KN-03-004-011-015/294-A
(DODDARALAGERE) 		1503004011NRG23090620220040718 09/06/2022 Anitha 1503004011WL003498 Anitha 00225 KARB0000710 2163 2163 Processed 22/06/2022 2420566327 Anitha ()
7 HOSKOTE KN-03-004-011-015/311-A
(DODDARALAGERE) 		1503004011NRG23090620220040720 09/06/2022 Gayatri 1503004011WL003498 Gayatri 00225 KARB0000710 2163 2163 Processed 22/06/2022 2420566329 Gayatri ()
8 HOSKOTE KN-03-004-011-015/311-A
(DODDARALAGERE) 		1503004011NRG23090620220040719 09/06/2022 Munegowda 1503004011WL003498 Munegowda 00225 KARB0000710 2163 2163 Processed 22/06/2022 2420566332 Munegowda ()
9 HOSKOTE KN-03-004-011-015/455-B
(DODDARALAGERE) 		1503004011NRG23090620220040739 09/06/2022 Sumitra 1503004011WL003500 Sumitra 00225 KARB0000710 2163 2163 Processed 22/06/2022 2420566330 Sumitra ()
10 HOSKOTE KN-03-004-011-015/472-A
(DODDARALAGERE) 		1503004011NRG23090620220040743 09/06/2022 Lakshmi 1503004011WL003500 Lakshmi 00225 KARB0000710 2163 2163 Processed 22/06/2022 2420566334 Lakshmi ()
11 HOSKOTE KN-03-004-011-015/472-A
(DODDARALAGERE) 		1503004011NRG23090620220040742 09/06/2022 Nagaraja K 1503004011WL003500 Nagaraja K 00225 KARB0000710 2163 2163 Processed 22/06/2022 2420566316 NagarajaK ()
12 HOSKOTE KN-03-004-011-015/475-A
(DODDARALAGERE) 		1503004011NRG23090620220040723 09/06/2022 Ramakka 1503004011WL003499 Ramakka 00225 KARB0000710 2163 2163 Processed 22/06/2022 2420566317 Ramakka ()
13 HOSKOTE KN-03-004-011-015/479-A
(DODDARALAGERE) 		1503004011NRG23090620220040724 09/06/2022 Somashekhar GC 1503004011WL003499 Somashekhar GC 00225 KARB0000710 2163 2163 Processed 22/06/2022 2420566335 SomashekharGC ()
14 HOSKOTE KN-03-004-011-015/484-A
(DODDARALAGERE) 		1503004011NRG23090620220040721 09/06/2022 Manjula 1503004011WL003498 Manjula 00225 KARB0000710 2163 2163 Processed 22/06/2022 2420566328 Manjula ()
15 HOSKOTE KN-03-004-011-015/526-A
(DODDARALAGERE) 		1503004011NRG23090620220040698 09/06/2022 Nagaraju G N 1503004011WL003497 Nagaraju G N 00225 KARB0000710 2163 2163 Processed 22/06/2022 2420566320 NagarajuGN ()
16 HOSKOTE KN-03-004-011-015/528-A
(DODDARALAGERE) 		1503004011NRG23090620220040700 09/06/2022 Cikka Giddappa 1503004011WL003497 Cikka Giddappa 00225 KARB0000710 2163 2163 Processed 22/06/2022 2420566318 CikkaGiddappa ()
17 HOSKOTE KN-03-004-011-015/652-B
(DODDARALAGERE) 		1503004011NRG23090620220040732 09/06/2022 Gajendra Kumar G K 1503004011WL003499 Gajendra Kumar G K 00225 KARB0000710 2163 2163 Processed 22/06/2022 2420566315 GajendraKumarGK ()
SubTotal 32445 32445
18 HOSKOTE KN-03-004-011-015/254-A
(DODDARALAGERE) 		1503004011NRG23090620220040734 09/06/2022 Muninarayanappa 1503004011WL003500 Muninarayanappa 00415 SBIN0001808 2163 2163 Processed 22/06/2022 2420566322 MUNI NARAYANAPPA P ()
19 HOSKOTE KN-03-004-011-015/515-A
(DODDARALAGERE) 		1503004011NRG23090620220040726 09/06/2022 Kalpana 1503004011WL003499 Kalpana 00415 SBIN0001808 2163 2163 Processed 22/06/2022 2420566323 MRS KALPANA ()
SubTotal 4326 4326
20 HOSKOTE KN-03-004-011-015/652-B
(DODDARALAGERE) 		1503004011NRG23090620220040731 09/06/2022 Vidya Sree 1503004011WL003499 Vidya Sree 00415 SBIN0040033 2163 2163 Processed 22/06/2022 2420566324 MRS VIDHYA SHREE ()
SubTotal 2163 2163
21 HOSKOTE KN-03-004-011-015/475-A
(DODDARALAGERE) 		1503004011NRG23090620220040722 09/06/2022 Munivenkatappa 1503004011WL003499 Munivenkatappa 00415 SBIN0040979 2163 2163 Processed 22/06/2022 2420566325 MR MUNIVENKATAPPA ()
SubTotal 2163 2163
22 HOSKOTE KN-03-004-011-015/294-A
(DODDARALAGERE) 		1503004011NRG23090620220040717 09/06/2022 Ashvatha 1503004011WL003498 Ashvatha 00652 PKGB0012375 2163 2163 Processed 22/06/2022 2420566326 Ashvatha ()
23 HOSKOTE KN-03-004-011-015/527-A
(DODDARALAGERE) 		1503004011NRG23090620220040699 09/06/2022 Nitin G U 1503004011WL003497 Nitin G U 00652 PKGB0012375 2163 2163 Processed 22/06/2022 2420566321 NitinGU ()
SubTotal 4326 4326
Total 49749 49749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004011_090622FTO_212382 Bank of Baroda BARB0HOSAKO Hosakote 2163
2 HOSKOTE KN1503004011_090622FTO_212382 KARNATAKA BANK KARB0000337 HOSKOTE 2163
3 HOSKOTE KN1503004011_090622FTO_212382 KARNATAKA BANK KARB0000710 SULIBELE 32445
4 HOSKOTE KN1503004011_090622FTO_212382 State Bank of India SBIN0001808 HOSKOTE ADB 4326
5 HOSKOTE KN1503004011_090622FTO_212382 State Bank of India SBIN0040033 HOSAKOTE 2163
6 HOSKOTE KN1503004011_090622FTO_212382 State Bank of India SBIN0040979 SULIBELE 2163
7 HOSKOTE KN1503004011_090622FTO_212382 Pragathi Krishna Gramin Bank PKGB0012375 Sulibele 4326

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