Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:52:16 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004012_170822FTO_455562
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-03-004-012-003/268
(DODDAHULLURU) 		1503004012NRG23170820220092973 17/08/2022 Manjunatha 1503004012WL008321 Manjunatha 00045 BARB0VJHOSK 2163 2163 Processed 25/08/2022 4153161958 Manjunatha ()
2 HOSKOTE KN-03-004-012-008/830
(DODDAHULLURU) 		1503004012NRG23170820220092975 17/08/2022 Bhagyamma 1503004012WL008323 Bhagyamma 00045 BARB0VJHOSK 2163 2163 Processed 25/08/2022 4153161957 Bhagyamma ()
SubTotal 4326 4326
3 HOSKOTE KN-03-004-012-005/119
(DODDAHULLURU) 		1503004012NRG23170820220092966 17/08/2022 Shobha 1503004012WL008317 Shobha 00078 CNRB0000598 2163 2163 Processed 25/08/2022 4153161961 Shobha ()
4 HOSKOTE KN-03-004-012-007/91
(DODDAHULLURU) 		1503004012NRG23170820220092996 17/08/2022 Prasad 1503004012WL008327 Prasad 00078 CNRB0000598 2163 2163 Processed 25/08/2022 4153161960 Prasad ()
SubTotal 4326 4326
5 HOSKOTE KN-03-004-012-007/187
(DODDAHULLURU) 		1503004012NRG23170820220092997 17/08/2022 Sumithra 1503004012WL008328 Sumithra 00089 CBIN0283831 2163 2163 Processed 25/08/2022 4153161959 Sumithra ()
SubTotal 2163 2163
6 HOSKOTE KN-03-004-012-003/266
(DODDAHULLURU) 		1503004012NRG23170820220092972 17/08/2022 Savitha 1503004012WL008320 Savitha 00225 KARB0000337 2163 2163 Processed 25/08/2022 4153161963 Savitha ()
7 HOSKOTE KN-03-004-012-008/149
(DODDAHULLURU) 		1503004012NRG23170820220093005 17/08/2022 Munirathnamma N 1503004012WL008330 Munirathnamma N 00225 KARB0000337 2163 2163 Processed 25/08/2022 4153161962 Munirathnamma N ()
SubTotal 4326 4326
8 HOSKOTE KN-03-004-012-008/149
(DODDAHULLURU) 		1503004012NRG23170820220093006 17/08/2022 Shivashankar S 1503004012WL008330 Shivashankar S 00415 SBIN0001808 2163 2163 Processed 25/08/2022 4153161965 MR SHIVASHANKAR S ()
SubTotal 2163 2163
9 HOSKOTE KN-03-004-012-003/265
(DODDAHULLURU) 		1503004012NRG23170820220092971 17/08/2022 BABY MEGHANA MNG NAGARATNA 1503004012WL008319 BABY MEGHANA MNG NAGARATNA 00415 SBIN0040033 2163 2163 Processed 25/08/2022 4153161967 MR BABY MEGHANA MNG NAGARATNA ()
10 HOSKOTE KN-03-004-012-005/223
(DODDAHULLURU) 		1503004012NRG23170820220092979 17/08/2022 H N Anjanappa 1503004012WL008325 H N Anjanappa 00415 SBIN0040033 2163 2163 Processed 25/08/2022 4153161966 MR H N ANJANAPPA ()
SubTotal 4326 4326
11 HOSKOTE KN-03-004-012-003/293
(DODDAHULLURU) 		1503004012NRG23170820220092964 17/08/2022 Divya 1503004012WL008317 Divya 00415 SBIN0040733 2163 2163 Processed 25/08/2022 4153161969 MRS DIVYA ()
12 HOSKOTE KN-03-004-012-005/229
(DODDAHULLURU) 		1503004012NRG23170820220092968 17/08/2022 Ambika 1503004012WL008317 Ambika 00415 SBIN0040733 2163 2163 Processed 25/08/2022 4153161968 MRS AMBIKA ()
13 HOSKOTE KN-03-004-012-005/290
(DODDAHULLURU) 		1503004012NRG23170820220092969 17/08/2022 MALLESH 1503004012WL008317 MALLESH 00415 SBIN0040733 2163 2163 Processed 25/08/2022 4153161970 MR MALLESH ()
SubTotal 6489 6489
14 HOSKOTE KN-03-004-012-003/263
(DODDAHULLURU) 		1503004012NRG23170820220092970 17/08/2022 Hemalatha 1503004012WL008318 Hemalatha 00462 UCBA0002443 2163 2163 Processed 25/08/2022 4153161971 HEMALATHA ()
SubTotal 2163 2163
15 HOSKOTE KN-03-004-012-003/297
(DODDAHULLURU) 		1503004012NRG23170820220092976 17/08/2022 Bhagyamma 1503004012WL008324 Bhagyamma 00652 PKGB0012196 2163 2163 Processed 25/08/2022 4153161964 Bhagyamma ()
SubTotal 2163 2163
Total 32445 32445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004012_170822FTO_455562 Bank of Baroda BARB0VJHOSK Hoskote 4326
2 HOSKOTE KN1503004012_170822FTO_455562 Canara Bank CNRB0000598 HOSKOTE 4326
3 HOSKOTE KN1503004012_170822FTO_455562 Central Bank Of India CBIN0283831 HOSA KOTE 2163
4 HOSKOTE KN1503004012_170822FTO_455562 KARNATAKA BANK KARB0000337 HOSKOTE 4326
5 HOSKOTE KN1503004012_170822FTO_455562 State Bank of India SBIN0001808 HOSKOTE ADB 2163
6 HOSKOTE KN1503004012_170822FTO_455562 State Bank of India SBIN0040033 HOSAKOTE 4326
7 HOSKOTE KN1503004012_170822FTO_455562 State Bank of India SBIN0040733 CHOKKAHALLI 6489
8 HOSKOTE KN1503004012_170822FTO_455562 UCO Bank UCBA0002443 HOSAKOTE 2163
9 HOSKOTE KN1503004012_170822FTO_455562 Pragathi Krishna Gramin Bank PKGB0012196 HOSAKOTE 2163

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