Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:16:59 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004016_280323FTO_1024027
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-03-004-016-002/16
(NANDAGUDI) 		1503004016NRG23280320230260056 28/03/2023 H.N.DHARMESH 1503004016WL026253 H.N.DHARMESH 00078 CNRB0000499 2163 2163 Processed 03/04/2023 0503773497 H.N.DHARMESH ()
2 HOSKOTE KN-03-004-016-002/40
(NANDAGUDI) 		1503004016NRG23280320230260042 28/03/2023 KRISHNAMURTHI 1503004016WL026252 KRISHNAMURTHI 00078 CNRB0000499 2163 2163 Processed 03/04/2023 0503773501 KRISHNAMURTHI ()
3 HOSKOTE KN-03-004-016-002/6-C
(NANDAGUDI) 		1503004016NRG23280320230260049 28/03/2023 RAJANNA 1503004016WL026252 RAJANNA 00078 CNRB0000499 2163 2163 Processed 03/04/2023 0503773504 RAJANNA ()
4 HOSKOTE KN-03-004-016-002/7
(NANDAGUDI) 		1503004016NRG23280320230260051 28/03/2023 PUTTAMMA 1503004016WL026252 PUTTAMMA 00078 CNRB0000499 2163 2163 Processed 03/04/2023 0503773502 PUTTAMMA ()
5 HOSKOTE KN-03-004-016-007/416
(NANDAGUDI) 		1503004016NRG23280320230260115 28/03/2023 CHALAMAM 1503004016WL026259 CHALAMAM 00078 CNRB0000499 1854 1854 Processed 03/04/2023 0503773503 CHALAMAM ()
6 HOSKOTE KN-03-004-016-007/5-A
(NANDAGUDI) 		1503004016NRG23280320230260119 28/03/2023 MUNIBACHANNA 1503004016WL026259 MUNIBACHANNA 00078 CNRB0000499 1854 1854 Processed 03/04/2023 0503773498 MUNIBACHANNA ()
7 HOSKOTE KN-03-004-016-008/46
(NANDAGUDI) 		1503004016NRG23280320230260082 28/03/2023 MUNINANJAMMA 1503004016WL026255 MUNINANJAMMA 00078 CNRB0000499 2163 2163 Processed 03/04/2023 0503773499 MUNINANJAMMA ()
8 HOSKOTE KN-03-004-016-012/195
(NANDAGUDI) 		1503004016NRG23280320230260129 28/03/2023 AFSARBAIG 1503004016WL026260 AFSARBAIG 00078 CNRB0000499 2163 2163 Processed 03/04/2023 0503773500 AFSARBAIG ()
SubTotal 16686 16686
9 HOSKOTE KN-03-004-016-002/15
(NANDAGUDI) 		1503004016NRG23280320230260055 28/03/2023 SONNEGOWDA 1503004016WL026253 SONNEGOWDA 00078 CNRB0004436 2163 2163 Processed 03/04/2023 0503773506 SONNEGOWDA ()
10 HOSKOTE KN-03-004-016-002/4-B
(NANDAGUDI) 		1503004016NRG23280320230260065 28/03/2023 NAGAVENAMMA 1503004016WL026253 NAGAVENAMMA 00078 CNRB0004436 2163 2163 Processed 03/04/2023 0503773508 NAGAVENAMMA ()
11 HOSKOTE KN-03-004-016-002/4-B
(NANDAGUDI) 		1503004016NRG23280320230260066 28/03/2023 RAJANNA 1503004016WL026253 RAJANNA 00078 CNRB0004436 2163 2163 Processed 03/04/2023 0503773507 RAJANNA ()
12 HOSKOTE KN-03-004-016-002/44
(NANDAGUDI) 		1503004016NRG23280320230260045 28/03/2023 YASHODHA 1503004016WL026252 YASHODHA 00078 CNRB0004436 2163 2163 Processed 03/04/2023 0503773511 YASHODHA ()
13 HOSKOTE KN-03-004-016-002/45
(NANDAGUDI) 		1503004016NRG23280320230260047 28/03/2023 AKKAYAMMA 1503004016WL026252 AKKAYAMMA 00078 CNRB0004436 2163 2163 Processed 03/04/2023 0503773505 AKKAYAMMA ()
14 HOSKOTE KN-03-004-016-002/45
(NANDAGUDI) 		1503004016NRG23280320230260048 28/03/2023 SHAKUNTHALA K 1503004016WL026252 SHAKUNTHALA K 00078 CNRB0004436 2163 2163 Processed 03/04/2023 0503773509 SHAKUNTHALA K ()
15 HOSKOTE KN-03-004-016-002/6-C
(NANDAGUDI) 		1503004016NRG23280320230260050 28/03/2023 SUJATHAMMA 1503004016WL026252 SUJATHAMMA 00078 CNRB0004436 2163 2163 Processed 03/04/2023 0503773510 SUJATHAMMA ()
16 HOSKOTE KN-03-004-016-012/419
(NANDAGUDI) 		1503004016NRG23280320230260126 28/03/2023 SHIVARAJ 1503004016WL026259 SHIVARAJ 00078 CNRB0004436 1854 1854 Processed 03/04/2023 0503773512 SHIVARAJ ()
SubTotal 16995 16995
Total 33681 33681

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004016_280323FTO_1024027 Canara Bank CNRB0000499 NANDAGUDI 14523
2 HOSKOTE KN1503004016_280323FTO_1024027 Canara Bank CNRB0000499 nandgudi 2163
3 HOSKOTE KN1503004016_280323FTO_1024027 Canara Bank CNRB0004436 N HOSAHALLI 16995

Download In Excel