Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:50:06 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004017_120123FTO_898496
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-03-004-017-001/225
(NELAVAGILU) 		1503004017NRG23120120230227057 12/01/2023 MANGALAMMA 1503004017WL022412 MANGALAMMA 00078 CNRB0000499 2163 2163 Processed 21/01/2023 8098353627 MANGALAMMA ()
2 HOSKOTE KN-03-004-017-001/225
(NELAVAGILU) 		1503004017NRG23120120230227056 12/01/2023 MANJUNATHA 1503004017WL022412 MANJUNATHA 00078 CNRB0000499 2163 2163 Processed 21/01/2023 8098353628 MANJUNATHA ()
3 HOSKOTE KN-03-004-017-001/225
(NELAVAGILU) 		1503004017NRG23120120230227058 12/01/2023 RAMESH 1503004017WL022412 RAMESH 00078 CNRB0000499 2163 2163 Processed 21/01/2023 8098353633 RAMESH ()
4 HOSKOTE KN-03-004-017-001/262
(NELAVAGILU) 		1503004017NRG23120120230227074 12/01/2023 Shivaraj 1503004017WL022416 Shivaraj 00078 CNRB0000499 2163 2163 Processed 21/01/2023 8098353626 Shivaraj ()
5 HOSKOTE KN-03-004-017-001/280
(NELAVAGILU) 		1503004017NRG23120120230227076 12/01/2023 ANIL 1503004017WL022416 ANIL 00078 CNRB0000499 2163 2163 Processed 21/01/2023 8098353634 ANIL ()
6 HOSKOTE KN-03-004-017-001/280
(NELAVAGILU) 		1503004017NRG23120120230227075 12/01/2023 ASHWATHAPPA 1503004017WL022416 ASHWATHAPPA 00078 CNRB0000499 2163 2163 Processed 21/01/2023 8098353622 ASHWATHAPPA ()
7 HOSKOTE KN-03-004-017-006/150
(NELAVAGILU) 		1503004017NRG23120120230227080 12/01/2023 DYAVAPPA 1503004017WL022417 DYAVAPPA 00078 CNRB0000499 2163 2163 Processed 21/01/2023 8098353620 DYAVAPPA ()
8 HOSKOTE KN-03-004-017-006/156
(NELAVAGILU) 		1503004017NRG23120120230227081 12/01/2023 NANJEGOWDA 1503004017WL022417 NANJEGOWDA 00078 CNRB0000499 2163 2163 Processed 21/01/2023 8098353618 NANJEGOWDA ()
9 HOSKOTE KN-03-004-017-006/156
(NELAVAGILU) 		1503004017NRG23120120230227082 12/01/2023 NANJEGOWDA 1503004017WL022417 NANJEGOWDA 00078 CNRB0000499 2163 2163 Processed 21/01/2023 8098353619 NANJEGOWDA ()
10 HOSKOTE KN-03-004-017-006/281
(NELAVAGILU) 		1503004017NRG23120120230227083 12/01/2023 chandra mohan 1503004017WL022417 chandra mohan 00078 CNRB0000499 2163 2163 Processed 21/01/2023 8098353624 chandra mohan ()
11 HOSKOTE KN-03-004-017-006/287
(NELAVAGILU) 		1503004017NRG23120120230227084 12/01/2023 K T KRISHNAPPA 1503004017WL022417 K T KRISHNAPPA 00078 CNRB0000499 2163 2163 Processed 21/01/2023 8098353621 K T KRISHNAPPA ()
12 HOSKOTE KN-03-004-017-009/54
(NELAVAGILU) 		1503004017NRG23120120230227062 12/01/2023 SHAILAJA 1503004017WL022414 SHAILAJA 00078 CNRB0000499 2163 2163 Processed 21/01/2023 8098353629 SHAILAJA ()
13 HOSKOTE KN-03-004-017-009/550
(NELAVAGILU) 		1503004017NRG23120120230227063 12/01/2023 DEVARAJA S B 1503004017WL022414 DEVARAJA S B 00078 CNRB0000499 2163 2163 Processed 21/01/2023 8098353625 DEVARAJA S B ()
14 HOSKOTE KN-03-004-017-009/596
(NELAVAGILU) 		1503004017NRG23120120230227053 12/01/2023 GEETHA 1503004017WL022411 GEETHA 00078 CNRB0000499 2163 2163 Processed 21/01/2023 8098353623 GEETHA ()
SubTotal 30282 30282
15 HOSKOTE KN-03-004-017-002/48
(NELAVAGILU) 		1503004017NRG23120120230227078 12/01/2023 MEGANA C R 1503004017WL022416 MEGANA C R 00078 CNRB0004431 2163 2163 Processed 21/01/2023 8098353635 MEGANA C R ()
16 HOSKOTE KN-03-004-017-002/48
(NELAVAGILU) 		1503004017NRG23120120230227077 12/01/2023 RAVICHANDRA B 1503004017WL022416 RAVICHANDRA B 00078 CNRB0004431 2163 2163 Processed 21/01/2023 8098353630 RAVICHANDRA B ()
SubTotal 4326 4326
17 HOSKOTE KN-03-004-017-002/624
(NELAVAGILU) 		1503004017NRG23120120230227079 12/01/2023 Shanthamma 1503004017WL022416 Shanthamma 00415 SBIN0040881 2163 2163 Processed 21/01/2023 8098353632 MS V SHANTHAMMA ()
18 HOSKOTE KN-03-004-017-006/287
(NELAVAGILU) 		1503004017NRG23120120230227085 12/01/2023 MEENAKSHI 1503004017WL022417 MEENAKSHI 00415 SBIN0040881 2163 2163 Processed 21/01/2023 8098353631 MRS MINAKSHAMMA ()
SubTotal 4326 4326
Total 38934 38934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004017_120123FTO_898496 Canara Bank CNRB0000499 NANDAGUDI 30282
2 HOSKOTE KN1503004017_120123FTO_898496 Canara Bank CNRB0004431 ITTASANDRA HINDIGANALA 4326
3 HOSKOTE KN1503004017_120123FTO_898496 State Bank of India SBIN0040881 H CROSS 4326

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