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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:19:51 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004012_070422APB_FTO_3191
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-03-004-012-005/86-A
(DODDAHULLURU) 		1503004012NRG23070420220001007 07/04/2022 D.P.Manjunatha 1503004012WL000082 D.P.Manjunatha 00078 CNRB0000598 2163 2163 Processed 03/05/2022 0819542096 MANJUNATHA D P PUSHPA M B CANARA BANK(508532)
2 HOSKOTE KN-03-004-012-007/30
(DODDAHULLURU) 		1503004012NRG23070420220001009 07/04/2022 Pujaih.M 1503004012WL000083 Pujaih.M 00078 CNRB0000598 1236 1236 Processed 03/05/2022 0819542101 Mr. PUJAIAH S/O MUNIYAPPA CENTRAL BANK OF INDIA(607115)
3 HOSKOTE KN-03-004-012-007/33
(DODDAHULLURU) 		1503004012NRG23070420220001014 07/04/2022 Anjanappa.M 1503004012WL000083 Anjanappa.M 00078 CNRB0000598 1236 1236 Processed 03/05/2022 0819542102 ANJANAPPA M CANARA BANK(508532)
4 HOSKOTE KN-03-004-012-008/57
(DODDAHULLURU) 		1503004012NRG23070420220000992 07/04/2022 MANJUNATHA 1503004012WL000080 MANJUNATHA 00078 CNRB0000598 2163 2163 Processed 03/05/2022 0819542103 MANJUNATH CANARA BANK(508532)
5 HOSKOTE KN-03-004-012-008/67
(DODDAHULLURU) 		1503004012NRG23070420220000993 07/04/2022 M MANJUNATHA 1503004012WL000080 M MANJUNATHA 00078 CNRB0000598 2163 2163 Processed 03/05/2022 0819542108 Mr. MUNIYAPPA S/O CHANDRAPPA CENTRAL BANK OF INDIA(607115)
6 HOSKOTE KN-03-004-012-008/96
(DODDAHULLURU) 		1503004012NRG23070420220000997 07/04/2022 Manjulamma 1503004012WL000080 Manjulamma 00078 CNRB0000598 2163 2163 Processed 03/05/2022 0819542097 MANJULAMMA V CANARA BANK(508532)
SubTotal 11124 11124
7 HOSKOTE KN-03-004-012-008/65
(DODDAHULLURU) 		1503004012NRG23070420220001017 07/04/2022 Renuka 1503004012WL000083 Renuka 00089 CBIN0283831 1236 1236 Processed 03/05/2022 0819542107 Mrs. RENUKA V CENTRAL BANK OF INDIA(607115)
8 HOSKOTE KN-03-004-012-008/71
(DODDAHULLURU) 		1503004012NRG23070420220000994 07/04/2022 G SURESH 1503004012WL000080 G SURESH 00089 CBIN0283831 2163 2163 Processed 03/05/2022 0819542099 Mr. G SURESH CENTRAL BANK OF INDIA(607115)
9 HOSKOTE KN-03-004-012-008/71
(DODDAHULLURU) 		1503004012NRG23070420220000995 07/04/2022 Shamala 1503004012WL000080 Shamala 00089 CBIN0283831 2163 2163 Processed 03/05/2022 0819542098 Mrs. SHAMALA W/O SURESH CENTRAL BANK OF INDIA(607115)
SubTotal 5562 5562
10 HOSKOTE KN-03-004-012-007/31
(DODDAHULLURU) 		1503004012NRG23070420220001010 07/04/2022 Ganesh 1503004012WL000083 Ganesh 00415 SBIN0001808 1236 1236 Processed 03/05/2022 0819542100 Mr. GANESHA M CENTRAL BANK OF INDIA(607115)
SubTotal 1236 1236
11 HOSKOTE KN-03-004-012-008/27
(DODDAHULLURU) 		1503004012NRG23070420220001000 07/04/2022 Rajappa 1503004012WL000081 Rajappa 00415 SBIN0040733 2163 2163 Processed 04/05/2022 0819542106 MR RAJAPPA STATE BANK OF INDIA(508548)
12 HOSKOTE KN-03-004-012-008/44
(DODDAHULLURU) 		1503004012NRG23070420220000991 07/04/2022 Shivaiah 1503004012WL000080 Shivaiah 00415 SBIN0040733 2163 2163 Processed 04/05/2022 0819542105 MR SHIVAIAH STATE BANK OF INDIA(508548)
13 HOSKOTE KN-03-004-012-008/87
(DODDAHULLURU) 		1503004012NRG23070420220000996 07/04/2022 Kumar M 1503004012WL000080 Kumar M 00415 SBIN0040733 2163 2163 Processed 04/05/2022 0819542104 MR KUMAR M STATE BANK OF INDIA(508548)
SubTotal 6489 6489
Total 24411 24411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004012_070422APB_FTO_3191 Canara Bank CNRB0000598 Hosakote 4635
2 HOSKOTE KN1503004012_070422APB_FTO_3191 Canara Bank CNRB0000598 HOSKOTE 6489
3 HOSKOTE KN1503004012_070422APB_FTO_3191 Central Bank Of India CBIN0283831 HOSA KOTE 5562
4 HOSKOTE KN1503004012_070422APB_FTO_3191 State Bank of India SBIN0001808 HOSKOTE ADB 1236
5 HOSKOTE KN1503004012_070422APB_FTO_3191 State Bank of India SBIN0040733 CHOKKAHALLI 6489

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