Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:04:15 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004019_141222FTO_801831
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-03-004-019-001/97
(LAKKONDAHALLI) 		1503004019NRG23131220220201139 14/12/2022 ANITHA 1503004019WL019719 ANITHA 00089 CBIN0280855 2163 2163 Processed 30/12/2022 7513589256 ANITHA ()
2 HOSKOTE KN-03-004-019-002/156
(LAKKONDAHALLI) 		1503004019NRG23131220220201144 14/12/2022 PILLEGOWDA 1503004019WL019720 PILLEGOWDA 00089 CBIN0280855 2163 2163 Processed 30/12/2022 7513589253 PILLEGOWDA ()
3 HOSKOTE KN-03-004-019-002/175-A
(LAKKONDAHALLI) 		1503004019NRG23131220220201147 14/12/2022 RENUKAMMA 1503004019WL019720 RENUKAMMA 00089 CBIN0280855 2163 2163 Processed 30/12/2022 7513589264 RENUKAMMA ()
4 HOSKOTE KN-03-004-019-002/190
(LAKKONDAHALLI) 		1503004019NRG23131220220201150 14/12/2022 GAYATHRI 1503004019WL019720 GAYATHRI 00089 CBIN0280855 2163 2163 Processed 30/12/2022 7513589268 GAYATHRI ()
5 HOSKOTE KN-03-004-019-003/142
(LAKKONDAHALLI) 		1503004019NRG23131220220201054 14/12/2022 MUNIANJINAPPA.D 1503004019WL019712 MUNIANJINAPPA.D 00089 CBIN0280855 2163 2163 Processed 30/12/2022 7513589254 MUNIANJINAPPA.D ()
6 HOSKOTE KN-03-004-019-003/195
(LAKKONDAHALLI) 		1503004019NRG23131220220201084 14/12/2022 GOWRAMMA 1503004019WL019717 GOWRAMMA 00089 CBIN0280855 2163 2163 Processed 30/12/2022 7513589263 GOWRAMMA ()
7 HOSKOTE KN-03-004-019-003/207
(LAKKONDAHALLI) 		1503004019NRG23131220220201088 14/12/2022 Kiran R 1503004019WL019717 Kiran R 00089 CBIN0280855 2163 2163 Processed 30/12/2022 7513589267 Kiran R ()
8 HOSKOTE KN-03-004-019-004/108
(LAKKONDAHALLI) 		1503004019NRG23131220220200914 14/12/2022 SHASHIKALA 1503004019WL019704 SHASHIKALA 00089 CBIN0280855 2163 2163 Processed 30/12/2022 7513589261 SHASHIKALA ()
9 HOSKOTE KN-03-004-019-004/123
(LAKKONDAHALLI) 		1503004019NRG23131220220200917 14/12/2022 Bhacchamma 1503004019WL019704 Bhacchamma 00089 CBIN0280855 2163 2163 Processed 30/12/2022 7513589259 Bhacchamma ()
10 HOSKOTE KN-03-004-019-004/26
(LAKKONDAHALLI) 		1503004019NRG23131220220200924 14/12/2022 MUNIRATHNAMMA 1503004019WL019704 MUNIRATHNAMMA 00089 CBIN0280855 2163 2163 Processed 30/12/2022 7513589262 MUNIRATHNAMMA ()
11 HOSKOTE KN-03-004-019-004/29
(LAKKONDAHALLI) 		1503004019NRG23131220220200925 14/12/2022 NAGARJA 1503004019WL019704 NAGARJA 00089 CBIN0280855 2163 2163 Processed 30/12/2022 7513589250 NAGARJA ()
12 HOSKOTE KN-03-004-019-004/89
(LAKKONDAHALLI) 		1503004019NRG23131220220201068 14/12/2022 RENUKAMMA 1503004019WL019716 RENUKAMMA 00089 CBIN0280855 2163 2163 Processed 30/12/2022 7513589255 RENUKAMMA ()
13 HOSKOTE KN-03-004-019-006/161
(LAKKONDAHALLI) 		1503004019NRG23131220220201073 14/12/2022 BHAGYAMMA 1503004019WL019716 BHAGYAMMA 00089 CBIN0280855 2163 2163 Processed 30/12/2022 7513589265 BHAGYAMMA ()
14 HOSKOTE KN-03-004-019-007/121
(LAKKONDAHALLI) 		1503004019NRG23131220220200992 14/12/2022 MURALIDHARA 1503004019WL019708 MURALIDHARA 00089 CBIN0280855 2163 2163 Processed 30/12/2022 7513589258 MURALIDHARA ()
15 HOSKOTE KN-03-004-019-007/142
(LAKKONDAHALLI) 		1503004019NRG23131220220200968 14/12/2022 H A SRINIVASA 1503004019WL019706 H A SRINIVASA 00089 CBIN0280855 1854 1854 Processed 30/12/2022 7513589252 H A SRINIVASA ()
16 HOSKOTE KN-03-004-019-007/187
(LAKKONDAHALLI) 		1503004019NRG23131220220200940 14/12/2022 NAGA RATHNAMMA 1503004019WL019705 NAGA RATHNAMMA 00089 CBIN0280855 2163 2163 Processed 30/12/2022 7513589260 NAGA RATHNAMMA ()
17 HOSKOTE KN-03-004-019-007/200
(LAKKONDAHALLI) 		1503004019NRG23131220220200942 14/12/2022 RAJASHEKAR 1503004019WL019705 RAJASHEKAR 00089 CBIN0280855 2163 2163 Processed 30/12/2022 7513589269 RAJASHEKAR ()
18 HOSKOTE KN-03-004-019-007/42
(LAKKONDAHALLI) 		1503004019NRG23131220220200945 14/12/2022 NARAYANASWAMY 1503004019WL019705 NARAYANASWAMY 00089 CBIN0280855 2163 2163 Processed 30/12/2022 7513589266 NARAYANASWAMY ()
19 HOSKOTE KN-03-004-019-007/50
(LAKKONDAHALLI) 		1503004019NRG23131220220200949 14/12/2022 PUJAPPA 1503004019WL019705 PUJAPPA 00089 CBIN0280855 2163 2163 Processed 30/12/2022 7513589251 PUJAPPA ()
20 HOSKOTE KN-03-004-019-007/75
(LAKKONDAHALLI) 		1503004019NRG23131220220200959 14/12/2022 ANJINAMMA 1503004019WL019705 ANJINAMMA 00089 CBIN0280855 2163 2163 Processed 30/12/2022 7513589257 ANJINAMMA ()
SubTotal 42951 42951
21 HOSKOTE KN-03-004-019-006/154
(LAKKONDAHALLI) 		1503004019NRG23131220220200984 14/12/2022 Chethan S C 1503004019WL019707 Chethan S C 00152 HDFC0001037 2163 2163 Processed 30/12/2022 7513589270 Chethan S C ()
SubTotal 2163 2163
22 HOSKOTE KN-03-004-019-007/228
(LAKKONDAHALLI) 		1503004019NRG23131220220201044 14/12/2022 SANTHOSH KUMAR K 1503004019WL019711 SANTHOSH KUMAR K 00225 KARB0000337 2163 2163 Processed 30/12/2022 7513589271 SANTHOSH KUMAR K ()
SubTotal 2163 2163
23 HOSKOTE KN-03-004-019-007/229
(LAKKONDAHALLI) 		1503004019NRG23131220220201045 14/12/2022 RAGHU 1503004019WL019711 RAGHU 00415 SBIN0001808 2163 2163 Processed 30/12/2022 7513589272 MR RAGHU H S ()
SubTotal 2163 2163
24 HOSKOTE KN-03-004-019-007/104
(LAKKONDAHALLI) 		1503004019NRG23131220220201008 14/12/2022 H S SANDEEP KUMAR 1503004019WL019709 H S SANDEEP KUMAR 00415 SBIN0021532 2163 2163 Processed 30/12/2022 7513589273 MR SANDEEP KUMAR H S ()
SubTotal 2163 2163
Total 51603 51603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004019_141222FTO_801831 Central Bank Of India CBIN0280855 Lakkondahalli 2163
2 HOSKOTE KN1503004019_141222FTO_801831 Central Bank Of India CBIN0280855 LOKKANDAHALLI 40788
3 HOSKOTE KN1503004019_141222FTO_801831 HDFC Bank HDFC0001037 HOSKOTE 2163
4 HOSKOTE KN1503004019_141222FTO_801831 KARNATAKA BANK KARB0000337 HOSKOTE 2163
5 HOSKOTE KN1503004019_141222FTO_801831 State Bank of India SBIN0001808 HOSKOTE ADB 2163
6 HOSKOTE KN1503004019_141222FTO_801831 State Bank of India SBIN0021532 HOSKATE 2163

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