Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:49:52 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004011_231122FTO_745025
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-03-004-011-010/97-A
(DODDARALAGERE) 		1503004011NRG23231120220181799 23/11/2022 Sreerama 1503004011WL017681 Sreerama 00152 HDFC0000077 2163 2163 Processed 30/12/2022 7509647408 Sreerama ()
SubTotal 2163 2163
2 HOSKOTE KN-03-004-011-010/102-A
(DODDARALAGERE) 		1503004011NRG23231120220181868 23/11/2022 Gopal K 1503004011WL017687 Gopal K 00152 HDFC0001037 2163 2163 Processed 30/12/2022 7509647409 Gopal K ()
3 HOSKOTE KN-03-004-011-010/103-A
(DODDARALAGERE) 		1503004011NRG23231120220181869 23/11/2022 Subramani 1503004011WL017687 Subramani 00152 HDFC0001037 2163 2163 Processed 30/12/2022 7509647411 Subramani ()
4 HOSKOTE KN-03-004-011-010/61-B
(DODDARALAGERE) 		1503004011NRG23231120220181879 23/11/2022 Anad Kumar 1503004011WL017687 Anad Kumar 00152 HDFC0001037 2163 2163 Processed 30/12/2022 7509647410 Anad Kumar ()
SubTotal 6489 6489
5 HOSKOTE KN-03-004-011-010/111-A
(DODDARALAGERE) 		1503004011NRG23231120220181872 23/11/2022 NAGAMANI.B 1503004011WL017687 NAGAMANI.B 00225 KARB0000710 2163 2163 Processed 30/12/2022 7509647417 NAGAMANI.B ()
6 HOSKOTE KN-03-004-011-010/112-A
(DODDARALAGERE) 		1503004011NRG23231120220181873 23/11/2022 N CHAITRA 1503004011WL017687 N CHAITRA 00225 KARB0000710 2163 2163 Processed 30/12/2022 7509647419 N CHAITRA ()
7 HOSKOTE KN-03-004-011-010/113-A
(DODDARALAGERE) 		1503004011NRG23231120220181874 23/11/2022 PILLAMMA 1503004011WL017687 PILLAMMA 00225 KARB0000710 2163 2163 Processed 30/12/2022 7509647414 PILLAMMA ()
8 HOSKOTE KN-03-004-011-010/98-A
(DODDARALAGERE) 		1503004011NRG23231120220181801 23/11/2022 Parvatamma 1503004011WL017681 Parvatamma 00225 KARB0000710 2163 2163 Processed 30/12/2022 7509647420 Parvatamma ()
9 HOSKOTE KN-03-004-011-015/137-A
(DODDARALAGERE) 		1503004011NRG23231120220181803 23/11/2022 Madhavi 1503004011WL017681 Madhavi 00225 KARB0000710 2163 2163 Processed 30/12/2022 7509647418 Madhavi ()
10 HOSKOTE KN-03-004-011-015/137-A
(DODDARALAGERE) 		1503004011NRG23231120220181802 23/11/2022 Muniraja 1503004011WL017681 Muniraja 00225 KARB0000710 2163 2163 Processed 30/12/2022 7509647413 Muniraja ()
11 HOSKOTE KN-03-004-011-015/138-A
(DODDARALAGERE) 		1503004011NRG23231120220181804 23/11/2022 Shivakumar 1503004011WL017681 Shivakumar 00225 KARB0000710 2163 2163 Processed 30/12/2022 7509647415 Shivakumar ()
12 HOSKOTE KN-03-004-011-015/138-A
(DODDARALAGERE) 		1503004011NRG23231120220181805 23/11/2022 Susheela 1503004011WL017681 Susheela 00225 KARB0000710 2163 2163 Processed 30/12/2022 7509647412 Susheela ()
13 HOSKOTE KN-03-004-011-015/528-A
(DODDARALAGERE) 		1503004011NRG23231120220181852 23/11/2022 Cikka Giddappa 1503004011WL017685 Cikka Giddappa 00225 KARB0000710 2163 2163 Processed 30/12/2022 7509647416 Cikka Giddappa ()
SubTotal 19467 19467
14 HOSKOTE KN-03-004-011-010/1-B
(DODDARALAGERE) 		1503004011NRG23231120220181864 23/11/2022 Shivaraj kumar N C 1503004011WL017687 Shivaraj kumar N C 00415 SBIN0001808 2163 2163 Processed 30/12/2022 7509647426 MR SHIVARAJ KUMAR N C ()
15 HOSKOTE KN-03-004-011-010/61-B
(DODDARALAGERE) 		1503004011NRG23231120220181880 23/11/2022 SANDHYA R 1503004011WL017687 SANDHYA R 00415 SBIN0001808 2163 2163 Processed 30/12/2022 7509647432 MRS SANDHYA R ()
SubTotal 4326 4326
16 HOSKOTE KN-03-004-011-015/58
(DODDARALAGERE) 		1503004011NRG23231120220181855 23/11/2022 Rajeshvari 1503004011WL017685 Rajeshvari 00415 SBIN0040033 2163 2163 Processed 30/12/2022 7509647428 MRS RAJESHWARI ()
SubTotal 2163 2163
17 HOSKOTE KN-03-004-011-010/101-A
(DODDARALAGERE) 		1503004011NRG23231120220181867 23/11/2022 Krishna Kumar NV 1503004011WL017687 Krishna Kumar NV 00415 SBIN0040979 2163 2163 Processed 30/12/2022 7509647422 MR KRISHNAKUMAR N V ()
18 HOSKOTE KN-03-004-011-010/101-A
(DODDARALAGERE) 		1503004011NRG23231120220181866 23/11/2022 Venkateshappa N M 1503004011WL017687 Venkateshappa N M 00415 SBIN0040979 2163 2163 Processed 30/12/2022 7509647423 MR VENKATESHAPPA N M ()
19 HOSKOTE KN-03-004-011-010/105-A
(DODDARALAGERE) 		1503004011NRG23231120220181870 23/11/2022 Sudhakar N S 1503004011WL017687 Sudhakar N S 00415 SBIN0040979 2163 2163 Processed 30/12/2022 7509647424 MR SUDHAKAR N S ()
20 HOSKOTE KN-03-004-011-010/98-A
(DODDARALAGERE) 		1503004011NRG23231120220181800 23/11/2022 Venkateshappa 1503004011WL017681 Venkateshappa 00415 SBIN0040979 2163 2163 Processed 30/12/2022 7509647421 MR VENKATESHAPPA ()
SubTotal 8652 8652
21 HOSKOTE KN-03-004-011-015/58
(DODDARALAGERE) 		1503004011NRG23231120220181856 23/11/2022 Lakshman Kumar 1503004011WL017685 Lakshman Kumar 00468 UBIN0911429 2163 2163 Processed 30/12/2022 7509647429 Lakshman Kumar ()
SubTotal 2163 2163
22 HOSKOTE KN-03-004-011-010/107-A
(DODDARALAGERE) 		1503004011NRG23231120220181871 23/11/2022 Shobha 1503004011WL017687 Shobha 00652 PKGB0012184 2163 2163 Processed 30/12/2022 7509647427 Shobha ()
SubTotal 2163 2163
23 HOSKOTE KN-03-004-011-015/527-A
(DODDARALAGERE) 		1503004011NRG23231120220181851 23/11/2022 Nitin G U 1503004011WL017685 Nitin G U 00652 PKGB0012375 2163 2163 Processed 30/12/2022 7509647425 Nitin G U ()
24 HOSKOTE KN-03-004-011-015/532-A
(DODDARALAGERE) 		1503004011NRG23231120220181853 23/11/2022 Muniraju G V 1503004011WL017685 Muniraju G V 00652 PKGB0012375 2163 2163 Processed 30/12/2022 7509647430 Muniraju G V ()
25 HOSKOTE KN-03-004-011-015/532-A
(DODDARALAGERE) 		1503004011NRG23231120220181854 23/11/2022 Sunitha S 1503004011WL017685 Sunitha S 00652 PKGB0012375 2163 2163 Processed 30/12/2022 7509647431 Sunitha S ()
SubTotal 6489 6489
Total 54075 54075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004011_231122FTO_745025 HDFC Bank HDFC0000077 BANGALORE - IT PARK 2163
2 HOSKOTE KN1503004011_231122FTO_745025 HDFC Bank HDFC0001037 HOSKOTE 6489
3 HOSKOTE KN1503004011_231122FTO_745025 KARNATAKA BANK KARB0000710 SULIBELE 19467
4 HOSKOTE KN1503004011_231122FTO_745025 State Bank of India SBIN0001808 HOSKOTE ADB 4326
5 HOSKOTE KN1503004011_231122FTO_745025 State Bank of India SBIN0040033 HOSAKOTE 2163
6 HOSKOTE KN1503004011_231122FTO_745025 State Bank of India SBIN0040979 SULIBELE 8652
7 HOSKOTE KN1503004011_231122FTO_745025 Union Bank of India UBIN0911429 Hoskote 2163
8 HOSKOTE KN1503004011_231122FTO_745025 Pragathi Krishna Gramin Bank PKGB0012184 Mallimakanapura 2163
9 HOSKOTE KN1503004011_231122FTO_745025 Pragathi Krishna Gramin Bank PKGB0012375 Sulibele 6489

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