Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:16:42 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004011_240522FTO_158616
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-03-004-011-015/507-A
(DODDARALAGERE) 		1503004011NRG23200520220024023 24/05/2022 Sumalatha K 1503004011WL002007 Sumalatha K 00078 CNRB0000598 1854 1854 Processed 02/06/2022 1881098282 SumalathaK ()
SubTotal 1854 1854
2 HOSKOTE KN-03-004-011-015/408-A
(DODDARALAGERE) 		1503004011NRG23200520220024019 24/05/2022 Murali K 1503004011WL002007 Murali K 00225 KARB0000212 1854 1854 Processed 02/06/2022 1881098283 MuraliK ()
SubTotal 1854 1854
3 HOSKOTE KN-03-004-011-015/279-B
(DODDARALAGERE) 		1503004011NRG23200520220024000 24/05/2022 Manjula 1503004011WL002005 Manjula 00225 KARB0000710 1854 1854 Processed 02/06/2022 1881098288 Manjula ()
4 HOSKOTE KN-03-004-011-015/333-A
(DODDARALAGERE) 		1503004011NRG23200520220024001 24/05/2022 Mahesh GA 1503004011WL002005 Mahesh GA 00225 KARB0000710 1854 1854 Processed 02/06/2022 1881098295 MaheshGA ()
5 HOSKOTE KN-03-004-011-015/342-A
(DODDARALAGERE) 		1503004011NRG23200520220024002 24/05/2022 VENKATESHAPPA 1503004011WL002005 VENKATESHAPPA 00225 KARB0000710 1854 1854 Processed 02/06/2022 1881098287 VENKATESHAPPA ()
6 HOSKOTE KN-03-004-011-015/346-A
(DODDARALAGERE) 		1503004011NRG23200520220024005 24/05/2022 Sowmya DA 1503004011WL002005 Sowmya DA 00225 KARB0000710 1854 1854 Processed 02/06/2022 1881098290 SowmyaDA ()
7 HOSKOTE KN-03-004-011-015/405-A
(DODDARALAGERE) 		1503004011NRG23200520220024009 24/05/2022 Channamma 1503004011WL002005 Channamma 00225 KARB0000710 1854 1854 Processed 02/06/2022 1881098284 Channamma ()
8 HOSKOTE KN-03-004-011-015/405-A
(DODDARALAGERE) 		1503004011NRG23200520220024008 24/05/2022 Narayanaswamy 1503004011WL002005 Narayanaswamy 00225 KARB0000710 1854 1854 Processed 02/06/2022 1881098285 Narayanaswamy ()
9 HOSKOTE KN-03-004-011-015/406-A
(DODDARALAGERE) 		1503004011NRG23200520220024010 24/05/2022 Manjamma 1503004011WL002005 Manjamma 00225 KARB0000710 1854 1854 Processed 02/06/2022 1881098289 Manjamma ()
10 HOSKOTE KN-03-004-011-015/407-A
(DODDARALAGERE) 		1503004011NRG23200520220024017 24/05/2022 Mohan S 1503004011WL002007 Mohan S 00225 KARB0000710 1854 1854 Processed 02/06/2022 1881098292 MohanS ()
11 HOSKOTE KN-03-004-011-015/407-A
(DODDARALAGERE) 		1503004011NRG23200520220024018 24/05/2022 Muralidhara G S 1503004011WL002007 Muralidhara G S 00225 KARB0000710 1854 1854 Processed 02/06/2022 1881098291 MuralidharaGS ()
12 HOSKOTE KN-03-004-011-015/407-A
(DODDARALAGERE) 		1503004011NRG23200520220024016 24/05/2022 Srinivasa Murthy GS 1503004011WL002007 Srinivasa Murthy GS 00225 KARB0000710 1854 1854 Processed 02/06/2022 1881098286 SrinivasaMurthyGS ()
13 HOSKOTE KN-03-004-011-015/408-A
(DODDARALAGERE) 		1503004011NRG23200520220024021 24/05/2022 Dipika S 1503004011WL002007 Dipika S 00225 KARB0000710 1854 1854 Processed 02/06/2022 1881098294 DipikaS ()
14 HOSKOTE KN-03-004-011-015/408-A
(DODDARALAGERE) 		1503004011NRG23200520220024020 24/05/2022 Ravi kumar K 1503004011WL002007 Ravi kumar K 00225 KARB0000710 1854 1854 Processed 02/06/2022 1881098293 RavikumarK ()
SubTotal 22248 22248
15 HOSKOTE KN-03-004-011-015/346-A
(DODDARALAGERE) 		1503004011NRG23200520220024004 24/05/2022 Krishnamurthy GA 1503004011WL002005 Krishnamurthy GA 00415 SBIN0001808 1854 1854 Processed 02/06/2022 1881098299 MR KRISHNAMURTHY G V ()
16 HOSKOTE KN-03-004-011-015/399-A
(DODDARALAGERE) 		1503004011NRG23200520220024007 24/05/2022 Shobha 1503004011WL002005 Shobha 00415 SBIN0001808 1854 1854 Processed 02/06/2022 1881098298 MISS SHOBHA V ()
SubTotal 3708 3708
17 HOSKOTE KN-03-004-011-005/320-A
(DODDARALAGERE) 		1503004011NRG23200520220023994 24/05/2022 SHIVAKUMAR 1503004011WL002005 SHIVAKUMAR 00415 SBIN0040979 1854 1854 Processed 02/06/2022 1881098300 MR SHIVAKUMAR S ()
18 HOSKOTE KN-03-004-011-015/342-A
(DODDARALAGERE) 		1503004011NRG23200520220024003 24/05/2022 Manjunath GV 1503004011WL002005 Manjunath GV 00415 SBIN0040979 1854 1854 Processed 02/06/2022 1881098301 MR MANJUNATH G V ()
19 HOSKOTE KN-03-004-011-015/399-A
(DODDARALAGERE) 		1503004011NRG23200520220024006 24/05/2022 Rajagopal 1503004011WL002005 Rajagopal 00415 SBIN0040979 1854 1854 Processed 02/06/2022 1881098302 MR RAJAGOPALA G M ()
SubTotal 5562 5562
20 HOSKOTE KN-03-004-011-005/320-A
(DODDARALAGERE) 		1503004011NRG23200520220023993 24/05/2022 Prathima S 1503004011WL002005 Prathima S 00652 PKGB0012375 1854 1854 Processed 02/06/2022 1881098296 PrathimaS ()
21 HOSKOTE KN-03-004-011-015/507-A
(DODDARALAGERE) 		1503004011NRG23200520220024022 24/05/2022 Nandish G P 1503004011WL002007 Nandish G P 00652 PKGB0012375 1854 1854 Processed 02/06/2022 1881098297 NandishGP ()
SubTotal 3708 3708
Total 38934 38934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004011_240522FTO_158616 Canara Bank CNRB0000598 HOSKOTE 1854
2 HOSKOTE KN1503004011_240522FTO_158616 KARNATAKA BANK KARB0000212 DODDAGUBBI 1854
3 HOSKOTE KN1503004011_240522FTO_158616 KARNATAKA BANK KARB0000710 SULIBELE 22248
4 HOSKOTE KN1503004011_240522FTO_158616 State Bank of India SBIN0001808 HOSKOTE ADB 3708
5 HOSKOTE KN1503004011_240522FTO_158616 State Bank of India SBIN0040979 SULIBELE 5562
6 HOSKOTE KN1503004011_240522FTO_158616 Pragathi Krishna Gramin Bank PKGB0012375 Sulibele 3708

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