Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:35:38 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004011_211222FTO_822957
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-03-004-011-015/526-A
(DODDARALAGERE) 		1503004011NRG23211220220208750 21/12/2022 Mounika K 1503004011WL020520 Mounika K 00078 CNRB0000494 2163 2163 Processed 30/12/2022 7514256750 Mounika K ()
SubTotal 2163 2163
2 HOSKOTE KN-03-004-011-013/76-A
(DODDARALAGERE) 		1503004011NRG23211220220208777 21/12/2022 Somashekhar 1503004011WL020522 Somashekhar 00089 CBIN0283831 2163 2163 Processed 30/12/2022 7514256749 Somashekhar ()
SubTotal 2163 2163
3 HOSKOTE KN-03-004-011-009/119-A
(DODDARALAGERE) 		1503004011NRG23211220220208850 21/12/2022 Nithin Kumar 1503004011WL020531 Nithin Kumar 00225 KARB0000710 2163 2163 Processed 30/12/2022 7514256755 Nithin Kumar ()
4 HOSKOTE KN-03-004-011-009/346-A
(DODDARALAGERE) 		1503004011NRG23211220220208861 21/12/2022 Devraju 1503004011WL020534 Devraju 00225 KARB0000710 2163 2163 Processed 30/12/2022 7514256757 Devraju ()
5 HOSKOTE KN-03-004-011-013/100-A
(DODDARALAGERE) 		1503004011NRG23211220220208771 21/12/2022 MAHESH S M 1503004011WL020522 MAHESH S M 00225 KARB0000710 2163 2163 Processed 30/12/2022 7514256751 MAHESH S M ()
6 HOSKOTE KN-03-004-011-013/253
(DODDARALAGERE) 		1503004011NRG23211220220208832 21/12/2022 Shwetha 1503004011WL020527 Shwetha 00225 KARB0000710 2163 2163 Processed 30/12/2022 7514256769 Shwetha ()
7 HOSKOTE KN-03-004-011-013/60-C
(DODDARALAGERE) 		1503004011NRG23211220220208840 21/12/2022 Mala 1503004011WL020527 Mala 00225 KARB0000710 2163 2163 Processed 30/12/2022 7514256759 Mala ()
8 HOSKOTE KN-03-004-011-013/98-A
(DODDARALAGERE) 		1503004011NRG23211220220208781 21/12/2022 NAVEEN KUMAR S N 1503004011WL020522 NAVEEN KUMAR S N 00225 KARB0000710 2163 2163 Processed 30/12/2022 7514256756 NAVEEN KUMAR S N ()
9 HOSKOTE KN-03-004-011-013/99-A
(DODDARALAGERE) 		1503004011NRG23211220220208783 21/12/2022 NANDHISH S M 1503004011WL020522 NANDHISH S M 00225 KARB0000710 2163 2163 Processed 30/12/2022 7514256763 NANDHISH S M ()
10 HOSKOTE KN-03-004-011-015/526-A
(DODDARALAGERE) 		1503004011NRG23211220220208749 21/12/2022 Nagaraju G N 1503004011WL020520 Nagaraju G N 00225 KARB0000710 2163 2163 Processed 30/12/2022 7514256754 Nagaraju G N ()
11 HOSKOTE KN-03-004-011-015/600-B
(DODDARALAGERE) 		1503004011NRG23211220220208848 21/12/2022 ANJINAMMA 1503004011WL020530 ANJINAMMA 00225 KARB0000710 2163 2163 Processed 30/12/2022 7514256758 ANJINAMMA ()
12 HOSKOTE KN-03-004-011-015/600-B
(DODDARALAGERE) 		1503004011NRG23211220220208847 21/12/2022 BASAPPA 1503004011WL020530 BASAPPA 00225 KARB0000710 2163 2163 Processed 30/12/2022 7514256752 BASAPPA ()
13 HOSKOTE KN-03-004-011-015/600-B
(DODDARALAGERE) 		1503004011NRG23211220220208849 21/12/2022 Bhathesha 1503004011WL020530 Bhathesha 00225 KARB0000710 2163 2163 Processed 30/12/2022 7514256753 Bhathesha ()
SubTotal 23793 23793
14 HOSKOTE KN-03-004-011-015/58
(DODDARALAGERE) 		1503004011NRG23211220220208751 21/12/2022 Rajeshvari 1503004011WL020520 Rajeshvari 00415 SBIN0040033 2163 2163 Processed 30/12/2022 7514256762 MRS RAJESHWARI ()
SubTotal 2163 2163
15 HOSKOTE KN-03-004-011-009/110-A
(DODDARALAGERE) 		1503004011NRG23211220220208858 21/12/2022 Shobha 1503004011WL020534 Shobha 00415 SBIN0040979 2163 2163 Processed 30/12/2022 7514256760 MRS SOBHA ()
16 HOSKOTE KN-03-004-011-009/119-A
(DODDARALAGERE) 		1503004011NRG23211220220208851 21/12/2022 Jyothi N 1503004011WL020531 Jyothi N 00415 SBIN0040979 2163 2163 Processed 30/12/2022 7514256761 MS N JYOTHI ()
17 HOSKOTE KN-03-004-011-009/124-A
(DODDARALAGERE) 		1503004011NRG23211220220208842 21/12/2022 Ramesh BN 1503004011WL020528 Ramesh BN 00415 SBIN0040979 2163 2163 Processed 30/12/2022 7514256770 MR RAMESH B N ()
18 HOSKOTE KN-03-004-011-010/110-A
(DODDARALAGERE) 		1503004011NRG23211220220208853 21/12/2022 NALINA R 1503004011WL020532 NALINA R 00415 SBIN0040979 2163 2163 Processed 30/12/2022 7514256767 MRS NALINA R ()
19 HOSKOTE KN-03-004-011-010/110-A
(DODDARALAGERE) 		1503004011NRG23211220220208854 21/12/2022 Shivakumar N 1503004011WL020532 Shivakumar N 00415 SBIN0040979 2163 2163 Processed 30/12/2022 7514256765 MR SHIVAKUMAR N ()
20 HOSKOTE KN-03-004-011-010/110-A
(DODDARALAGERE) 		1503004011NRG23211220220208852 21/12/2022 SONNAMMA 1503004011WL020532 SONNAMMA 00415 SBIN0040979 2163 2163 Processed 30/12/2022 7514256766 MRS SONNAMMA ()
SubTotal 12978 12978
21 HOSKOTE KN-03-004-011-009/500-B
(DODDARALAGERE) 		1503004011NRG23211220220208862 21/12/2022 Akkayamma 1503004011WL020534 Akkayamma 00652 PKGB0012375 2163 2163 Processed 30/12/2022 7514256768 Akkayamma ()
22 HOSKOTE KN-03-004-011-013/97-A
(DODDARALAGERE) 		1503004011NRG23211220220208780 21/12/2022 VENKATALAKSHMAMMA 1503004011WL020522 VENKATALAKSHMAMMA 00652 PKGB0012375 2163 2163 Processed 30/12/2022 7514256764 VENKATALAKSHMAMMA ()
SubTotal 4326 4326
Total 47586 47586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004011_211222FTO_822957 Canara Bank CNRB0000494 KAIWARA 2163
2 HOSKOTE KN1503004011_211222FTO_822957 Central Bank Of India CBIN0283831 HOSA KOTE 2163
3 HOSKOTE KN1503004011_211222FTO_822957 KARNATAKA BANK KARB0000710 SULIBELE 23793
4 HOSKOTE KN1503004011_211222FTO_822957 State Bank of India SBIN0040033 HOSAKOTE 2163
5 HOSKOTE KN1503004011_211222FTO_822957 State Bank of India SBIN0040979 SULIBELE 12978
6 HOSKOTE KN1503004011_211222FTO_822957 Pragathi Krishna Gramin Bank PKGB0012375 Sulibele 4326

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