Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:42:03 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004021_070422APB_FTO_3500
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-03-004-021-008/42
(MUGABALA) 		1503004021NRG23070420220001454 07/04/2022 NAGESH 1503004021WL000124 NAGESH 00032 UTIB0001028 2163 2163 Processed 03/05/2022 0819658421 NAGESHA CANARA BANK(508532)
2 HOSKOTE KN-03-004-021-008/49
(MUGABALA) 		1503004021NRG23070420220001455 07/04/2022 GAGESHAPPA 1503004021WL000124 GAGESHAPPA 00032 UTIB0001028 2163 2163 Processed 03/05/2022 0819658412 GANESHAPPA CANARA BANK(508532)
SubTotal 4326 4326
3 HOSKOTE KN-03-004-021-008/1
(MUGABALA) 		1503004021NRG23070420220001445 07/04/2022 RATHNAMMA 1503004021WL000124 RATHNAMMA 00078 CNRB0000598 2163 2163 Processed 03/05/2022 0819658402 RATHNAMMA CANARA BANK(508532)
4 HOSKOTE KN-03-004-021-008/5
(MUGABALA) 		1503004021NRG23070420220001456 07/04/2022 CHANDRAPPA 1503004021WL000124 CHANDRAPPA 00078 CNRB0000598 2163 2163 Processed 03/05/2022 0819658401 CHANDRAPPA CANARA BANK(508532)
SubTotal 4326 4326
5 HOSKOTE KN-03-004-021-004/13
(MUGABALA) 		1503004021NRG23070420220001477 07/04/2022 SHARADHAMMA 1503004021WL000129 SHARADHAMMA 00078 CNRB0001875 2163 2163 Processed 03/05/2022 0819658409 SHRADHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
6 HOSKOTE KN-03-004-021-004/410
(MUGABALA) 		1503004021NRG23070420220001478 07/04/2022 SAVITHRAMMA 1503004021WL000129 SAVITHRAMMA 00078 CNRB0001875 2163 2163 Processed 03/05/2022 0819658417 SAVITHRAMMA WO GUDYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HOSKOTE KN-03-004-021-005/111
(MUGABALA) 		1503004021NRG23070420220001463 07/04/2022 DURGAMMA 1503004021WL000125 DURGAMMA 00078 CNRB0001875 2163 2163 Processed 03/05/2022 0819658406 DURGAMMA CANARA BANK(508532)
8 HOSKOTE KN-03-004-021-005/111
(MUGABALA) 		1503004021NRG23070420220001462 07/04/2022 NARAYANASWAMY 1503004021WL000125 NARAYANASWAMY 00078 CNRB0001875 2163 2163 Processed 03/05/2022 0819658408 NARAYANASWAMY CANARA BANK(508532)
9 HOSKOTE KN-03-004-021-005/12
(MUGABALA) 		1503004021NRG23070420220001466 07/04/2022 BHARATHI 1503004021WL000125 BHARATHI 00078 CNRB0001875 2163 2163 Processed 03/05/2022 0819658407 BHARATHI FINCARE SMALL FINANCE BANK LTD(608304)
10 HOSKOTE KN-03-004-021-005/120
(MUGABALA) 		1503004021NRG23070420220001468 07/04/2022 MANJULA 1503004021WL000125 MANJULA 00078 CNRB0001875 2163 2163 Processed 03/05/2022 0819658404 M MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HOSKOTE KN-03-004-021-005/120
(MUGABALA) 		1503004021NRG23070420220001467 07/04/2022 NATARAJA GS 1503004021WL000125 NATARAJA GS 00078 CNRB0001875 2163 2163 Processed 03/05/2022 0819658405 nataraj g s CANARA BANK(508532)
12 HOSKOTE KN-03-004-021-005/18
(MUGABALA) 		1503004021NRG23070420220001473 07/04/2022 RAMAPPA 1503004021WL000125 RAMAPPA 00078 CNRB0001875 2163 2163 Processed 03/05/2022 0819658416 VIJAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HOSKOTE KN-03-004-021-011/51
(MUGABALA) 		1503004021NRG23070420220001474 07/04/2022 M VENKATESH 1503004021WL000126 M VENKATESH 00078 CNRB0001875 2163 2163 Processed 03/05/2022 0819658415 M VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19467 19467
14 HOSKOTE KN-03-004-021-001/2
(MUGABALA) 		1503004021NRG23070420220001475 07/04/2022 C.MANJULADEVI 1503004021WL000127 C.MANJULADEVI 00083 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0819658403 MANJULA K M MALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSKOTE KN-03-004-021-005/10
(MUGABALA) 		1503004021NRG23070420220001459 07/04/2022 MUNILAKSHMMA 1503004021WL000125 MUNILAKSHMMA 00083 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0819658411 MUNILAKSHMAMMA SOMANJUNATHA D V PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HOSKOTE KN-03-004-021-005/15
(MUGABALA) 		1503004021NRG23070420220001472 07/04/2022 PADMA 1503004021WL000125 PADMA 00083 SBIN0RRCKGB 2163 2163 Processed 04/05/2022 0819658410 MRS PADMA STATE BANK OF INDIA(508548)
17 HOSKOTE KN-03-004-021-006/15
(MUGABALA) 		1503004021NRG23070420220001476 07/04/2022 RAJESHWARI 1503004021WL000128 RAJESHWARI 00083 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0819658413 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8652 8652
18 HOSKOTE KN-03-004-021-008/69
(MUGABALA) 		1503004021NRG23070420220001457 07/04/2022 RADHA.H.R 1503004021WL000124 RADHA.H.R 00225 KARB0000337 2163 2163 Processed 03/05/2022 0819658414 RADHA H R CANARA BANK(508532)
SubTotal 2163 2163
19 HOSKOTE KN-03-004-021-008/93
(MUGABALA) 		1503004021NRG23070420220001458 07/04/2022 SRINIVASA D 1503004021WL000124 SRINIVASA D 00415 SBIN0001808 2163 2163 Processed 04/05/2022 0819658420 MR SRINIVASAIAH D STATE BANK OF INDIA(508548)
SubTotal 2163 2163
20 HOSKOTE KN-03-004-021-004/413
(MUGABALA) 		1503004021NRG23070420220001479 07/04/2022 KANTHAMMA 1503004021WL000129 KANTHAMMA 00652 PKGB0012178 2163 2163 Processed 03/05/2022 0819658418 KANTHAMMA CANARA BANK(508532)
21 HOSKOTE KN-03-004-021-004/424
(MUGABALA) 		1503004021NRG23070420220001480 07/04/2022 PUTTAMMA 1503004021WL000129 PUTTAMMA 00652 PKGB0012178 2163 2163 Processed 03/05/2022 0819658419 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
Total 45423 45423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004021_070422APB_FTO_3500 AXIS BANK UTIB0001028 Shanthi nagar 4326
2 HOSKOTE KN1503004021_070422APB_FTO_3500 Canara Bank CNRB0000598 HOSKOTE 4326
3 HOSKOTE KN1503004021_070422APB_FTO_3500 Canara Bank CNRB0001875 TAVAREKERE (HOSAKOTE TK) 19467
4 HOSKOTE KN1503004021_070422APB_FTO_3500 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Mallimakanapura 2163
5 HOSKOTE KN1503004021_070422APB_FTO_3500 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB MUGABALA 6489
6 HOSKOTE KN1503004021_070422APB_FTO_3500 KARNATAKA BANK KARB0000337 HOSKOTE 2163
7 HOSKOTE KN1503004021_070422APB_FTO_3500 State Bank of India SBIN0001808 HOSKOTE ADB 2163
8 HOSKOTE KN1503004021_070422APB_FTO_3500 Pragathi Krishna Gramin Bank PKGB0012178 Mugabala 4326

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