Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:09:13 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004012_270522FTO_168485
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-03-004-012-005/133
(DODDAHULLURU) 		1503004012NRG23270520220029225 27/05/2022 Munirathnamma 1503004012WL002517 Munirathnamma 00078 CNRB0000598 2163 2163 Processed 02/06/2022 1881238021 Munirathnamma ()
2 HOSKOTE KN-03-004-012-005/88-B
(DODDAHULLURU) 		1503004012NRG23270520220029231 27/05/2022 Gangappa 1503004012WL002517 Gangappa 00078 CNRB0000598 2163 2163 Processed 02/06/2022 1881238023 Gangappa ()
3 HOSKOTE KN-03-004-012-005/94
(DODDAHULLURU) 		1503004012NRG23270520220029234 27/05/2022 Padma 1503004012WL002517 Padma 00078 CNRB0000598 2163 2163 Processed 02/06/2022 1881238029 Padma ()
4 HOSKOTE KN-03-004-012-007/152
(DODDAHULLURU) 		1503004012NRG23270520220029203 27/05/2022 Ahalya 1503004012WL002516 Ahalya 00078 CNRB0000598 2163 2163 Processed 02/06/2022 1881238022 Ahalya ()
SubTotal 8652 8652
5 HOSKOTE KN-03-004-012-007/184
(DODDAHULLURU) 		1503004012NRG23270520220029296 27/05/2022 Nagaveni 1503004012WL002521 Nagaveni 00089 CBIN0283831 2163 2163 Processed 02/06/2022 1881238019 Nagaveni ()
6 HOSKOTE KN-03-004-012-007/48
(DODDAHULLURU) 		1503004012NRG23270520220029205 27/05/2022 Kantha 1503004012WL002516 Kantha 00089 CBIN0283831 2163 2163 Processed 02/06/2022 1881238030 Kantha ()
7 HOSKOTE KN-03-004-012-008/111
(DODDAHULLURU) 		1503004012NRG23270520220029206 27/05/2022 Asha M 1503004012WL002516 Asha M 00089 CBIN0283831 2163 2163 Processed 02/06/2022 1881238020 AshaM ()
SubTotal 6489 6489
8 HOSKOTE KN-03-004-012-005/85-A
(DODDAHULLURU) 		1503004012NRG23270520220029230 27/05/2022 Praba N 1503004012WL002517 Praba N 00415 SBIN0040033 2163 2163 Processed 02/06/2022 1881238024 PRABA N ()
9 HOSKOTE KN-03-004-012-008/114
(DODDAHULLURU) 		1503004012NRG23270520220029235 27/05/2022 Narayanaswamy C 1503004012WL002518 Narayanaswamy C 00415 SBIN0040033 2163 2163 Processed 02/06/2022 1881238025 MR C NARAYANASWAMY ()
10 HOSKOTE KN-03-004-012-008/57
(DODDAHULLURU) 		1503004012NRG23270520220029211 27/05/2022 Radamma 1503004012WL002516 Radamma 00415 SBIN0040033 2163 2163 Processed 02/06/2022 1881238028 MRS RADA MMA ()
SubTotal 6489 6489
11 HOSKOTE KN-03-004-012-008/114
(DODDAHULLURU) 		1503004012NRG23270520220029236 27/05/2022 Usha 1503004012WL002518 Usha 00415 SBIN0040733 2163 2163 Processed 02/06/2022 1881238026 MRS USHA ()
12 HOSKOTE KN-03-004-012-008/50
(DODDAHULLURU) 		1503004012NRG23270520220029209 27/05/2022 Varalakshmi 1503004012WL002516 Varalakshmi 00415 SBIN0040733 2163 2163 Processed 02/06/2022 1881238031 MRS VARALAKSHMI ()
13 HOSKOTE KN-03-004-012-008/97
(DODDAHULLURU) 		1503004012NRG23270520220029218 27/05/2022 Anjinappa 1503004012WL002516 Anjinappa 00415 SBIN0040733 2163 2163 Processed 02/06/2022 1881238027 MR ANJINAPPA ()
SubTotal 6489 6489
Total 28119 28119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004012_270522FTO_168485 Canara Bank CNRB0000598 HOSKOTE 8652
2 HOSKOTE KN1503004012_270522FTO_168485 Central Bank Of India CBIN0283831 HOSA KOTE 6489
3 HOSKOTE KN1503004012_270522FTO_168485 State Bank of India SBIN0040033 HOSAKOTE 6489
4 HOSKOTE KN1503004012_270522FTO_168485 State Bank of India SBIN0040733 CHOKKAHALLI 6489

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