Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:23 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004020_050123FTO_880830
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-03-004-020-005/619
(MUTSANDRA) 		1503004020NRG23050120230221991 05/01/2023 PARVATHAMMA 1503004020WL021791 PARVATHAMMA 00089 CBIN0280854 1854 1854 Processed 12/01/2023 7854541151 PARVATHAMMA ()
SubTotal 1854 1854
2 HOSKOTE KN-03-004-020-005/619
(MUTSANDRA) 		1503004020NRG23050120230221992 05/01/2023 MANJUNATHA N.V 1503004020WL021791 MANJUNATHA N.V 00415 SBIN0004456 1854 1854 Processed 12/01/2023 7854541150 MR MANJUNATHA N V ()
SubTotal 1854 1854
3 HOSKOTE KN-03-004-020-005/621
(MUTSANDRA) 		1503004020NRG23050120230221993 05/01/2023 GOPAL .T 1503004020WL021791 GOPAL .T 00415 SBIN0041155 1854 1854 Processed 12/01/2023 7854541149 MR GOPAL T ()
4 HOSKOTE KN-03-004-020-005/621
(MUTSANDRA) 		1503004020NRG23050120230221994 05/01/2023 VENKATALAKSHMAMMA 1503004020WL021791 VENKATALAKSHMAMMA 00415 SBIN0041155 1854 1854 Processed 12/01/2023 7854541148 MRS VENKATALAKSHMAMMA ()
SubTotal 3708 3708
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004020_050123FTO_880830 Central Bank Of India CBIN0280854 KADUGODI 1854
2 HOSKOTE KN1503004020_050123FTO_880830 State Bank of India SBIN0004456 ITPL CAMPUS 1854
3 HOSKOTE KN1503004020_050123FTO_880830 State Bank of India SBIN0041155 DODDADUNNASANDRA 3708

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