Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:58:51 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004016_230922FTO_566187
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-03-004-016-001/11-C
(NANDAGUDI) 		1503004016NRG23230920220126711 23/09/2022 SHANKARAMMA 1503004016WL011918 SHANKARAMMA 00078 CNRB0000499 2163 2163 Processed 28/09/2022 5010440224 SHANKARAMMA ()
2 HOSKOTE KN-03-004-016-001/29-C
(NANDAGUDI) 		1503004016NRG23230920220126714 23/09/2022 SHASHIKALA T 1503004016WL011918 SHASHIKALA T 00078 CNRB0000499 2163 2163 Processed 28/09/2022 5010440247 SHASHIKALA T ()
3 HOSKOTE KN-03-004-016-001/8-C
(NANDAGUDI) 		1503004016NRG23230920220126721 23/09/2022 CHANNEGOWDA 1503004016WL011919 CHANNEGOWDA 00078 CNRB0000499 2163 2163 Processed 28/09/2022 5010440236 CHANNEGOWDA ()
4 HOSKOTE KN-03-004-016-001/8-C
(NANDAGUDI) 		1503004016NRG23230920220126720 23/09/2022 SHANTHAMMA 1503004016WL011919 SHANTHAMMA 00078 CNRB0000499 2163 2163 Processed 28/09/2022 5010440237 SHANTHAMMA ()
5 HOSKOTE KN-03-004-016-001/9
(NANDAGUDI) 		1503004016NRG23230920220126722 23/09/2022 MANJUNATHA K 1503004016WL011919 MANJUNATHA K 00078 CNRB0000499 2163 2163 Processed 28/09/2022 5010440228 MANJUNATHA K ()
6 HOSKOTE KN-03-004-016-003/1-B
(NANDAGUDI) 		1503004016NRG23230920220126655 23/09/2022 AMRUTH 1503004016WL011913 AMRUTH 00078 CNRB0000499 2163 2163 Processed 28/09/2022 5010440233 AMRUTH ()
7 HOSKOTE KN-03-004-016-003/78
(NANDAGUDI) 		1503004016NRG23230920220126660 23/09/2022 Lakshmidevi 1503004016WL011914 Lakshmidevi 00078 CNRB0000499 2163 2163 Processed 28/09/2022 5010440245 Lakshmidevi ()
8 HOSKOTE KN-03-004-016-003/8-D
(NANDAGUDI) 		1503004016NRG23230920220126661 23/09/2022 ANANDAMMA 1503004016WL011914 ANANDAMMA 00078 CNRB0000499 2163 2163 Processed 28/09/2022 5010440229 ANANDAMMA ()
9 HOSKOTE KN-03-004-016-003/9-B
(NANDAGUDI) 		1503004016NRG23230920220126658 23/09/2022 ANITHA M 1503004016WL011913 ANITHA M 00078 CNRB0000499 2163 2163 Processed 28/09/2022 5010440231 ANITHA M ()
10 HOSKOTE KN-03-004-016-006/37
(NANDAGUDI) 		1503004016NRG23230920220126672 23/09/2022 Meena 1503004016WL011915 Meena 00078 CNRB0000499 2163 2163 Processed 28/09/2022 5010440230 Meena ()
11 HOSKOTE KN-03-004-016-006/44
(NANDAGUDI) 		1503004016NRG23230920220126675 23/09/2022 RADHIKA L 1503004016WL011915 RADHIKA L 00078 CNRB0000499 2163 2163 Processed 28/09/2022 5010440253 RADHIKA L ()
12 HOSKOTE KN-03-004-016-006/44
(NANDAGUDI) 		1503004016NRG23230920220126674 23/09/2022 RAGHAVENDRA N C 1503004016WL011915 RAGHAVENDRA N C 00078 CNRB0000499 2163 2163 Processed 28/09/2022 5010440252 RAGHAVENDRA N C ()
13 HOSKOTE KN-03-004-016-007/1-D
(NANDAGUDI) 		1503004016NRG23230920220126794 23/09/2022 KESHAVA N T 1503004016WL011926 KESHAVA N T 00078 CNRB0000499 2163 2163 Processed 28/09/2022 5010440242 KESHAVA N T ()
14 HOSKOTE KN-03-004-016-007/33-B
(NANDAGUDI) 		1503004016NRG23230920220126795 23/09/2022 ANURADHA 1503004016WL011926 ANURADHA 00078 CNRB0000499 2163 2163 Processed 28/09/2022 5010440243 ANURADHA ()
15 HOSKOTE KN-03-004-016-011/15-B
(NANDAGUDI) 		1503004016NRG23230920220126802 23/09/2022 KAVERAMMA 1503004016WL011926 KAVERAMMA 00078 CNRB0000499 2163 2163 Processed 28/09/2022 5010440225 KAVERAMMA ()
16 HOSKOTE KN-03-004-016-011/15-B
(NANDAGUDI) 		1503004016NRG23230920220126801 23/09/2022 MUNINARAYANAMMA 1503004016WL011926 MUNINARAYANAMMA 00078 CNRB0000499 2163 2163 Processed 28/09/2022 5010440235 MUNINARAYANAMMA ()
17 HOSKOTE KN-03-004-016-011/21-D
(NANDAGUDI) 		1503004016NRG23230920220126615 23/09/2022 NAGARAJAPPA 1503004016WL011909 NAGARAJAPPA 00078 CNRB0000499 2163 2163 Processed 28/09/2022 5010440234 NAGARAJAPPA ()
18 HOSKOTE KN-03-004-016-011/23
(NANDAGUDI) 		1503004016NRG23230920220126616 23/09/2022 ASWATHAPPA 1503004016WL011909 ASWATHAPPA 00078 CNRB0000499 2163 2163 Processed 28/09/2022 5010440223 ASWATHAPPA ()
19 HOSKOTE KN-03-004-016-011/23
(NANDAGUDI) 		1503004016NRG23230920220126617 23/09/2022 NARAYANAMMA 1503004016WL011909 NARAYANAMMA 00078 CNRB0000499 2163 2163 Processed 28/09/2022 5010440246 NARAYANAMMA ()
20 HOSKOTE KN-03-004-016-011/36-C
(NANDAGUDI) 		1503004016NRG23230920220126621 23/09/2022 JAYAMMA 1503004016WL011909 JAYAMMA 00078 CNRB0000499 2163 2163 Processed 28/09/2022 5010440244 JAYAMMA ()
21 HOSKOTE KN-03-004-016-011/41
(NANDAGUDI) 		1503004016NRG23230920220126807 23/09/2022 MUNIRAJU 1503004016WL011926 MUNIRAJU 00078 CNRB0000499 2163 2163 Processed 28/09/2022 5010440222 MUNIRAJU ()
22 HOSKOTE KN-03-004-016-011/53
(NANDAGUDI) 		1503004016NRG23230920220126813 23/09/2022 NARAYANASWAMY 1503004016WL011926 NARAYANASWAMY 00078 CNRB0000499 2163 2163 Processed 28/09/2022 5010440227 NARAYANASWAMY ()
23 HOSKOTE KN-03-004-016-011/53
(NANDAGUDI) 		1503004016NRG23230920220126812 23/09/2022 SARASWATHAMMA 1503004016WL011926 SARASWATHAMMA 00078 CNRB0000499 2163 2163 Processed 28/09/2022 5010440220 SARASWATHAMMA ()
24 HOSKOTE KN-03-004-016-011/59
(NANDAGUDI) 		1503004016NRG23230920220126816 23/09/2022 MUNIRATHNAMMA 1503004016WL011926 MUNIRATHNAMMA 00078 CNRB0000499 2163 2163 Processed 28/09/2022 5010440240 MUNIRATHNAMMA ()
25 HOSKOTE KN-03-004-016-011/6-B
(NANDAGUDI) 		1503004016NRG23230920220126817 23/09/2022 RATHNAMMA K 1503004016WL011926 RATHNAMMA K 00078 CNRB0000499 2163 2163 Processed 28/09/2022 5010440221 RATHNAMMA K ()
26 HOSKOTE KN-03-004-016-011/8-C
(NANDAGUDI) 		1503004016NRG23230920220126822 23/09/2022 VENKATESHAPPA D 1503004016WL011926 VENKATESHAPPA D 00078 CNRB0000499 2163 2163 Processed 28/09/2022 5010440219 VENKATESHAPPA D ()
27 HOSKOTE KN-03-004-016-012/196
(NANDAGUDI) 		1503004016NRG23230920220126683 23/09/2022 AFROZ BAIG 1503004016WL011916 AFROZ BAIG 00078 CNRB0000499 2163 2163 Processed 28/09/2022 5010440226 AFROZ BAIG ()
SubTotal 58401 58401
28 HOSKOTE KN-03-004-016-006/13-D
(NANDAGUDI) 		1503004016NRG23230920220126662 23/09/2022 SOWBHAGYA 1503004016WL011915 SOWBHAGYA 00078 CNRB0004436 2163 2163 Processed 28/09/2022 5010440267 SOWBHAGYA ()
29 HOSKOTE KN-03-004-016-006/24
(NANDAGUDI) 		1503004016NRG23230920220126666 23/09/2022 SUSHEELAMMA 1503004016WL011915 SUSHEELAMMA 00078 CNRB0004436 2163 2163 Processed 28/09/2022 5010440238 SUSHEELAMMA ()
30 HOSKOTE KN-03-004-016-006/42
(NANDAGUDI) 		1503004016NRG23230920220126673 23/09/2022 RATHNAMMA 1503004016WL011915 RATHNAMMA 00078 CNRB0004436 2163 2163 Processed 28/09/2022 5010440261 RATHNAMMA ()
31 HOSKOTE KN-03-004-016-006/54
(NANDAGUDI) 		1503004016NRG23230920220126678 23/09/2022 ANAND 1503004016WL011915 ANAND 00078 CNRB0004436 2163 2163 Processed 28/09/2022 5010440248 ANAND ()
32 HOSKOTE KN-03-004-016-006/54
(NANDAGUDI) 		1503004016NRG23230920220126679 23/09/2022 BHARATHKUMAR 1503004016WL011915 BHARATHKUMAR 00078 CNRB0004436 2163 2163 Processed 28/09/2022 5010440266 BHARATHKUMAR ()
33 HOSKOTE KN-03-004-016-010/25
(NANDAGUDI) 		1503004016NRG23230920220126635 23/09/2022 SRINIVASA M 1503004016WL011910 SRINIVASA M 00078 CNRB0004436 2163 2163 Processed 28/09/2022 5010440255 SRINIVASA M ()
34 HOSKOTE KN-03-004-016-010/26
(NANDAGUDI) 		1503004016NRG23230920220126636 23/09/2022 ANUSUYAMMA 1503004016WL011910 ANUSUYAMMA 00078 CNRB0004436 2163 2163 Processed 28/09/2022 5010440272 ANUSUYAMMA ()
35 HOSKOTE KN-03-004-016-010/26
(NANDAGUDI) 		1503004016NRG23230920220126637 23/09/2022 ERAPPA 1503004016WL011910 ERAPPA 00078 CNRB0004436 2163 2163 Processed 28/09/2022 5010440250 ERAPPA ()
36 HOSKOTE KN-03-004-016-010/27
(NANDAGUDI) 		1503004016NRG23230920220126638 23/09/2022 MAMATHA M N 1503004016WL011910 MAMATHA M N 00078 CNRB0004436 2163 2163 Processed 28/09/2022 5010440274 MAMATHA M N ()
37 HOSKOTE KN-03-004-016-010/27
(NANDAGUDI) 		1503004016NRG23230920220126639 23/09/2022 MANJUNATHA M C 1503004016WL011910 MANJUNATHA M C 00078 CNRB0004436 2163 2163 Processed 28/09/2022 5010440251 MANJUNATHA M C ()
38 HOSKOTE KN-03-004-016-010/29
(NANDAGUDI) 		1503004016NRG23230920220126641 23/09/2022 CHANDRAPPA 1503004016WL011910 CHANDRAPPA 00078 CNRB0004436 2163 2163 Processed 28/09/2022 5010440269 CHANDRAPPA ()
39 HOSKOTE KN-03-004-016-010/29
(NANDAGUDI) 		1503004016NRG23230920220126640 23/09/2022 LAKSHMAMMA 1503004016WL011910 LAKSHMAMMA 00078 CNRB0004436 2163 2163 Processed 28/09/2022 5010440268 LAKSHMAMMA ()
40 HOSKOTE KN-03-004-016-010/30
(NANDAGUDI) 		1503004016NRG23230920220126642 23/09/2022 KAVYA M N 1503004016WL011910 KAVYA M N 00078 CNRB0004436 2163 2163 Processed 28/09/2022 5010440273 KAVYA M N ()
41 HOSKOTE KN-03-004-016-012/102
(NANDAGUDI) 		1503004016NRG23230920220126692 23/09/2022 GAUS SAB 1503004016WL011917 GAUS SAB 00078 CNRB0004436 2163 2163 Processed 28/09/2022 5010440271 GAUS SAB ()
42 HOSKOTE KN-03-004-016-012/136-C
(NANDAGUDI) 		1503004016NRG23230920220126648 23/09/2022 VAZEER KHAN 1503004016WL011911 VAZEER KHAN 00078 CNRB0004436 2163 2163 Processed 28/09/2022 5010440249 VAZEER KHAN ()
43 HOSKOTE KN-03-004-016-012/153
(NANDAGUDI) 		1503004016NRG23230920220126694 23/09/2022 ATIK BAIG 1503004016WL011917 ATIK BAIG 00078 CNRB0004436 2163 2163 Processed 28/09/2022 5010440275 ATIK BAIG ()
44 HOSKOTE KN-03-004-016-012/193
(NANDAGUDI) 		1503004016NRG23230920220126681 23/09/2022 AKMAL BAIG 1503004016WL011916 AKMAL BAIG 00078 CNRB0004436 2163 2163 Processed 28/09/2022 5010440258 AKMAL BAIG ()
45 HOSKOTE KN-03-004-016-012/193
(NANDAGUDI) 		1503004016NRG23230920220126682 23/09/2022 FAMIDA BEGUM 1503004016WL011916 FAMIDA BEGUM 00078 CNRB0004436 2163 2163 Processed 28/09/2022 5010440259 FAMIDA BEGUM ()
46 HOSKOTE KN-03-004-016-012/197
(NANDAGUDI) 		1503004016NRG23230920220126684 23/09/2022 INTHIYAJ BEAG 1503004016WL011916 INTHIYAJ BEAG 00078 CNRB0004436 2163 2163 Processed 28/09/2022 5010440232 INTHIYAJ BEAG ()
47 HOSKOTE KN-03-004-016-012/203
(NANDAGUDI) 		1503004016NRG23230920220126686 23/09/2022 BABAJHAN 1503004016WL011916 BABAJHAN 00078 CNRB0004436 2163 2163 Processed 28/09/2022 5010440241 BABAJHAN ()
48 HOSKOTE KN-03-004-016-012/27
(NANDAGUDI) 		1503004016NRG23230920220126654 23/09/2022 ANJINAMMA 1503004016WL011912 ANJINAMMA 00078 CNRB0004436 2163 2163 Processed 28/09/2022 5010440264 ANJINAMMA ()
49 HOSKOTE KN-03-004-016-012/27
(NANDAGUDI) 		1503004016NRG23230920220126653 23/09/2022 MUNINAGAPPA 1503004016WL011912 MUNINAGAPPA 00078 CNRB0004436 2163 2163 Processed 28/09/2022 5010440239 MUNINAGAPPA ()
50 HOSKOTE KN-03-004-016-012/282
(NANDAGUDI) 		1503004016NRG23230920220126790 23/09/2022 NAGARAJ H K 1503004016WL011925 NAGARAJ H K 00078 CNRB0004436 2163 2163 Processed 28/09/2022 5010440280 NAGARAJ H K ()
51 HOSKOTE KN-03-004-016-012/282
(NANDAGUDI) 		1503004016NRG23230920220126788 23/09/2022 SHANTHAMMA 1503004016WL011925 SHANTHAMMA 00078 CNRB0004436 2163 2163 Processed 28/09/2022 5010440281 SHANTHAMMA ()
52 HOSKOTE KN-03-004-016-012/288
(NANDAGUDI) 		1503004016NRG23230920220126792 23/09/2022 AMARAVATHI 1503004016WL011925 AMARAVATHI 00078 CNRB0004436 2163 2163 Processed 28/09/2022 5010440260 AMARAVATHI ()
53 HOSKOTE KN-03-004-016-012/3-C
(NANDAGUDI) 		1503004016NRG23230920220126793 23/09/2022 SUSHEELAMMA 1503004016WL011925 SUSHEELAMMA 00078 CNRB0004436 2163 2163 Processed 28/09/2022 5010440265 SUSHEELAMMA ()
54 HOSKOTE KN-03-004-016-012/300
(NANDAGUDI) 		1503004016NRG23230920220126701 23/09/2022 KAMALAMMA 1503004016WL011917 KAMALAMMA 00078 CNRB0004436 2163 2163 Processed 28/09/2022 5010440257 KAMALAMMA ()
55 HOSKOTE KN-03-004-016-012/300
(NANDAGUDI) 		1503004016NRG23230920220126702 23/09/2022 SHANKAR 1503004016WL011917 SHANKAR 00078 CNRB0004436 2163 2163 Processed 28/09/2022 5010440270 SHANKAR ()
56 HOSKOTE KN-03-004-016-012/301
(NANDAGUDI) 		1503004016NRG23230920220126704 23/09/2022 AKRAM PASHA 1503004016WL011917 AKRAM PASHA 00078 CNRB0004436 2163 2163 Processed 28/09/2022 5010440279 AKRAM PASHA ()
57 HOSKOTE KN-03-004-016-012/301
(NANDAGUDI) 		1503004016NRG23230920220126703 23/09/2022 HASEENA KHANAM 1503004016WL011917 HASEENA KHANAM 00078 CNRB0004436 2163 2163 Processed 28/09/2022 5010440256 HASEENA KHANAM ()
58 HOSKOTE KN-03-004-016-012/304
(NANDAGUDI) 		1503004016NRG23230920220126705 23/09/2022 SULTHANA 1503004016WL011917 SULTHANA 00078 CNRB0004436 2163 2163 Processed 28/09/2022 5010440276 SULTHANA ()
59 HOSKOTE KN-03-004-016-012/306
(NANDAGUDI) 		1503004016NRG23230920220126706 23/09/2022 MOULA BAIG 1503004016WL011917 MOULA BAIG 00078 CNRB0004436 2163 2163 Processed 28/09/2022 5010440278 MOULA BAIG ()
60 HOSKOTE KN-03-004-016-012/307
(NANDAGUDI) 		1503004016NRG23230920220126707 23/09/2022 JAREENA TAJ 1503004016WL011917 JAREENA TAJ 00078 CNRB0004436 2163 2163 Processed 28/09/2022 5010440277 JAREENA TAJ ()
61 HOSKOTE KN-03-004-016-012/312
(NANDAGUDI) 		1503004016NRG23230920220126688 23/09/2022 SHABBIR AHEMD 1503004016WL011916 SHABBIR AHEMD 00078 CNRB0004436 2163 2163 Processed 28/09/2022 5010440254 SHABBIR AHEMD ()
SubTotal 73542 73542
62 HOSKOTE KN-03-004-016-001/6
(NANDAGUDI) 		1503004016NRG23230920220126717 23/09/2022 KANAKAMMA 1503004016WL011918 KANAKAMMA 00415 SBIN0040733 2163 2163 Processed 28/09/2022 5010440263 MRS KANAKAMMA ()
63 HOSKOTE KN-03-004-016-001/6
(NANDAGUDI) 		1503004016NRG23230920220126716 23/09/2022 VENKATESH 1503004016WL011918 VENKATESH 00415 SBIN0040733 2163 2163 Processed 28/09/2022 5010440262 MR VENKATESH D N SO NARAYANAPPA ()
SubTotal 4326 4326
Total 136269 136269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004016_230922FTO_566187 Canara Bank CNRB0000499 NANDAGUDI 58401
2 HOSKOTE KN1503004016_230922FTO_566187 Canara Bank CNRB0004436 N HOSAHALLI 73542
3 HOSKOTE KN1503004016_230922FTO_566187 State Bank of India SBIN0040733 CHOKKAHALLI 4326

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