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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:21:51 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004011_181022APB_FTO_657216
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-03-004-011-005/88-A
(DODDARALAGERE) 		1503004011NRG23181020220148935 18/10/2022 Eshvaramma 1503004011WL014262 Eshvaramma 00225 KARB0000710 1854 1854 Processed 15/11/2022 6454868787 ESHWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 HOSKOTE KN-03-004-011-015/228-C
(DODDARALAGERE) 		1503004011NRG23181020220148937 18/10/2022 ANANDA 1503004011WL014262 ANANDA 00225 KARB0000710 1854 1854 Processed 15/11/2022 6454868782 ANANDA KARNATAKA BANK LTD(607270)
3 HOSKOTE KN-03-004-011-015/228-C
(DODDARALAGERE) 		1503004011NRG23181020220148938 18/10/2022 GOWRAMMA 1503004011WL014262 GOWRAMMA 00225 KARB0000710 1854 1854 Processed 15/11/2022 6454868788 GOWRAMMA KARNATAKA BANK LTD(607270)
4 HOSKOTE KN-03-004-011-015/250-A
(DODDARALAGERE) 		1503004011NRG23181020220148919 18/10/2022 manjunatha 1503004011WL014261 manjunatha 00225 KARB0000710 2163 2163 Processed 15/11/2022 6454868786 MANJUNATHA G K KARNATAKA BANK LTD(607270)
5 HOSKOTE KN-03-004-011-015/265-A
(DODDARALAGERE) 		1503004011NRG23181020220148922 18/10/2022 ARUNA L 1503004011WL014261 ARUNA L 00225 KARB0000710 2163 2163 Processed 15/11/2022 6454868777 ARUNA L KARNATAKA BANK LTD(607270)
6 HOSKOTE KN-03-004-011-015/265-A
(DODDARALAGERE) 		1503004011NRG23181020220148921 18/10/2022 NAGARATHNAMMA 1503004011WL014261 NAGARATHNAMMA 00225 KARB0000710 2163 2163 Processed 15/11/2022 6454868779 NAGARATHNAMMA KARNATAKA BANK LTD(607270)
7 HOSKOTE KN-03-004-011-015/268-A
(DODDARALAGERE) 		1503004011NRG23181020220148923 18/10/2022 Kamalamma 1503004011WL014261 Kamalamma 00225 KARB0000710 2163 2163 Processed 15/11/2022 6454868781 KAMALAMMA KARNATAKA BANK LTD(607270)
8 HOSKOTE KN-03-004-011-015/277-A
(DODDARALAGERE) 		1503004011NRG23181020220148939 18/10/2022 Radamma 1503004011WL014262 Radamma 00225 KARB0000710 1854 1854 Processed 15/11/2022 6454868783 RADHAMMA KARNATAKA BANK LTD(607270)
9 HOSKOTE KN-03-004-011-015/284-A
(DODDARALAGERE) 		1503004011NRG23181020220148909 18/10/2022 Bhaire gowda 1503004011WL014260 Bhaire gowda 00225 KARB0000710 2163 2163 Processed 15/11/2022 6454868778 MR BYREGOWDA G MARAPPA STATE BANK OF INDIA(508548)
10 HOSKOTE KN-03-004-011-015/458-B
(DODDARALAGERE) 		1503004011NRG23181020220148916 18/10/2022 Sridara 1503004011WL014260 Sridara 00225 KARB0000710 2163 2163 Processed 15/11/2022 6454868784 MR SRIDHARA GULLAHALLI NARAYANASWAMY STATE BANK OF INDIA(508548)
11 HOSKOTE KN-03-004-011-015/654-B
(DODDARALAGERE) 		1503004011NRG23181020220148966 18/10/2022 MARUTHESHA 1503004011WL014264 MARUTHESHA 00225 KARB0000710 1854 1854 Processed 15/11/2022 6454868785 MARUTHESHA KARNATAKA BANK LTD(607270)
12 HOSKOTE KN-03-004-011-015/654-B
(DODDARALAGERE) 		1503004011NRG23181020220148967 18/10/2022 Nirmala 1503004011WL014264 Nirmala 00225 KARB0000710 1854 1854 Processed 15/11/2022 6454868780 NIRMALA L KARNATAKA BANK LTD(607270)
SubTotal 24102 24102
13 HOSKOTE KN-03-004-011-005/42-D
(DODDARALAGERE) 		1503004011NRG23181020220148934 18/10/2022 SANDEEPKUMAR S 1503004011WL014262 SANDEEPKUMAR S 00415 SBIN0040979 1854 1854 Processed 15/11/2022 6454868775 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
14 HOSKOTE KN-03-004-011-005/88-A
(DODDARALAGERE) 		1503004011NRG23181020220148936 18/10/2022 Eshvarachari 1503004011WL014262 Eshvarachari 00415 SBIN0040979 1854 1854 Processed 15/11/2022 6454868773 MR ESHWARA CHARI STATE BANK OF INDIA(508548)
15 HOSKOTE KN-03-004-011-015/270-A
(DODDARALAGERE) 		1503004011NRG23181020220148925 18/10/2022 Narasimhamurthy 1503004011WL014261 Narasimhamurthy 00415 SBIN0040979 2163 2163 Processed 15/11/2022 6454868774 MR NARASIMHAMURTHI R STATE BANK OF INDIA(508548)
16 HOSKOTE KN-03-004-011-015/31
(DODDARALAGERE) 		1503004011NRG23181020220148928 18/10/2022 Varalakshmi K C 1503004011WL014261 Varalakshmi K C 00415 SBIN0040979 2163 2163 Processed 15/11/2022 6454868776 Mrs. VARALAKSHMI C BANK OF MAHARASHTRA(607387)
SubTotal 8034 8034
17 HOSKOTE KN-03-004-011-015/277-A
(DODDARALAGERE) 		1503004011NRG23181020220148940 18/10/2022 Mahesh 1503004011WL014262 Mahesh 00614 SBIN0RRCKGB 1854 1854 Processed 15/11/2022 6454868789 MAHESH G A PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSKOTE KN-03-004-011-015/281-A
(DODDARALAGERE) 		1503004011NRG23181020220148956 18/10/2022 Anjinappa 1503004011WL014264 Anjinappa 00614 SBIN0RRCKGB 1854 1854 Processed 15/11/2022 6454868790 ANJINAPPA G M KARNATAKA BANK LTD(607270)
19 HOSKOTE KN-03-004-011-015/281-A
(DODDARALAGERE) 		1503004011NRG23181020220148958 18/10/2022 Bhagyamma 1503004011WL014264 Bhagyamma 00614 SBIN0RRCKGB 1854 1854 Processed 15/11/2022 6454868792 BHAGYAMMA C KARNATAKA BANK LTD(607270)
20 HOSKOTE KN-03-004-011-015/281-A
(DODDARALAGERE) 		1503004011NRG23181020220148957 18/10/2022 Lakshmamma 1503004011WL014264 Lakshmamma 00614 SBIN0RRCKGB 1854 1854 Processed 15/11/2022 6454868791 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7416 7416
21 HOSKOTE KN-03-004-011-005/42-D
(DODDARALAGERE) 		1503004011NRG23181020220148933 18/10/2022 Kantamma 1503004011WL014262 Kantamma 00652 PKGB0012375 1854 1854 Processed 15/11/2022 6454868772 KANTHAMMA WO SONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1854 1854
Total 41406 41406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004011_181022APB_FTO_657216 KARNATAKA BANK KARB0000710 SULIBELE 24102
2 HOSKOTE KN1503004011_181022APB_FTO_657216 State Bank of India SBIN0040979 SULIBELE 8034
3 HOSKOTE KN1503004011_181022APB_FTO_657216 Kaveri Grameena Bank SBIN0RRCKGB Sulibele 7416
4 HOSKOTE KN1503004011_181022APB_FTO_657216 Pragathi Krishna Gramin Bank PKGB0012375 Sulibele 1854

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