Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:20:22 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004021_010223FTO_937442
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-03-004-021-003/36
(MUGABALA) 		1503004021NRG23010220230240335 01/02/2023 VIRAGAMMA 1503004021WL023820 VIRAGAMMA 00032 UTIB0001028 2163 2163 Processed 08/02/2023 8603968238 VIRAGAMMA ()
SubTotal 2163 2163
2 HOSKOTE KN-03-004-021-008/317
(MUGABALA) 		1503004021NRG23010220230240391 01/02/2023 NAGAVENI M N 1503004021WL023823 NAGAVENI M N 00045 BARB0HOSAKO 2163 2163 Processed 08/02/2023 8603968231 NAGAVENI M N ()
SubTotal 2163 2163
3 HOSKOTE KN-03-004-021-008/307
(MUGABALA) 		1503004021NRG23010220230240390 01/02/2023 LAKSHMI M 1503004021WL023823 LAKSHMI M 00078 CNRB0000598 2163 2163 Processed 08/02/2023 8603968242 LAKSHMI M ()
4 HOSKOTE KN-03-004-021-008/325
(MUGABALA) 		1503004021NRG23010220230240425 01/02/2023 NALINA H M 1503004021WL023830 NALINA H M 00078 CNRB0000598 2163 2163 Processed 08/02/2023 8603968233 NALINA H M ()
5 HOSKOTE KN-03-004-021-009/228
(MUGABALA) 		1503004021NRG23010220230240438 01/02/2023 G V RADHA 1503004021WL023832 G V RADHA 00078 CNRB0000598 2163 2163 Processed 08/02/2023 8603968241 G V RADHA ()
6 HOSKOTE KN-03-004-021-009/80
(MUGABALA) 		1503004021NRG23010220230240449 01/02/2023 KRISHNMURTHI G 1503004021WL023832 KRISHNMURTHI G 00078 CNRB0000598 2163 2163 Processed 08/02/2023 8603968232 KRISHNMURTHI G ()
SubTotal 8652 8652
7 HOSKOTE KN-03-004-021-003/10
(MUGABALA) 		1503004021NRG23010220230240326 01/02/2023 DYAVAMMA 1503004021WL023820 DYAVAMMA 00225 KARB0000337 2163 2163 Processed 08/02/2023 8603968234 DYAVAMMA ()
8 HOSKOTE KN-03-004-021-009/176-A
(MUGABALA) 		1503004021NRG23010220230240431 01/02/2023 MANJUNATHA 1503004021WL023832 MANJUNATHA 00225 KARB0000337 2163 2163 Processed 08/02/2023 8603968239 MANJUNATHA ()
9 HOSKOTE KN-03-004-021-009/565
(MUGABALA) 		1503004021NRG23010220230240447 01/02/2023 MONIKA D 1503004021WL023832 MONIKA D 00225 KARB0000337 2163 2163 Processed 08/02/2023 8603968235 MONIKA D ()
10 HOSKOTE KN-03-004-021-009/72
(MUGABALA) 		1503004021NRG23010220230240448 01/02/2023 MUNIRATHNA 1503004021WL023832 MUNIRATHNA 00225 KARB0000337 2163 2163 Processed 08/02/2023 8603968240 MUNIRATHNA ()
SubTotal 8652 8652
11 HOSKOTE KN-03-004-021-001/532
(MUGABALA) 		1503004021NRG23010220230240484 01/02/2023 SARVAMANGALA 1503004021WL023837 SARVAMANGALA 00227 KVBL0001322 2163 2163 Processed 08/02/2023 8603968236 SARVAMANGALA ()
SubTotal 2163 2163
12 HOSKOTE KN-03-004-021-009/45
(MUGABALA) 		1503004021NRG23010220230240442 01/02/2023 NOORJAAN 1503004021WL023832 NOORJAAN 00415 SBIN0021532 2163 2163 Processed 08/02/2023 8603968237 MRS NOOR JAAN ()
SubTotal 2163 2163
Total 25956 25956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004021_010223FTO_937442 AXIS BANK UTIB0001028 Shanthi nagar 2163
2 HOSKOTE KN1503004021_010223FTO_937442 Bank of Baroda BARB0HOSAKO Hosakote 2163
3 HOSKOTE KN1503004021_010223FTO_937442 Canara Bank CNRB0000598 HOSKOTE 8652
4 HOSKOTE KN1503004021_010223FTO_937442 KARNATAKA BANK KARB0000337 HOSKOTE 8652
5 HOSKOTE KN1503004021_010223FTO_937442 Karur Vysya Bank KVBL0001322 HOSKOTE 2163
6 HOSKOTE KN1503004021_010223FTO_937442 State Bank of India SBIN0021532 HOSKATE 2163

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