Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:51:40 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004021_281222FTO_852913
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-03-004-021-008/325
(MUGABALA) 		1503004021NRG23281220220216270 28/12/2022 NALINA H M 1503004021WL021202 NALINA H M 00078 CNRB0000598 2163 2163 Processed 06/01/2023 7716724222 NALINA H M ()
SubTotal 2163 2163
2 HOSKOTE KN-03-004-021-005/99
(MUGABALA) 		1503004021NRG23281220220216247 28/12/2022 MAHENDRA G K 1503004021WL021197 MAHENDRA G K 00078 CNRB0001875 2163 2163 Processed 06/01/2023 7716724230 MAHENDRA G K ()
SubTotal 2163 2163
3 HOSKOTE KN-03-004-021-003/23
(MUGABALA) 		1503004021NRG23281220220216226 28/12/2022 ANAND M 1503004021WL021196 ANAND M 00225 KARB0000337 2163 2163 Processed 06/01/2023 7716724223 ANAND M ()
4 HOSKOTE KN-03-004-021-008/36-A
(MUGABALA) 		1503004021NRG23281220220216264 28/12/2022 ASHOK H N 1503004021WL021198 ASHOK H N 00225 KARB0000337 2163 2163 Processed 06/01/2023 7716724229 ASHOK H N ()
SubTotal 4326 4326
5 HOSKOTE KN-03-004-021-003/75
(MUGABALA) 		1503004021NRG23281220220216236 28/12/2022 NARAYANASWAMY M 1503004021WL021196 NARAYANASWAMY M 00415 SBIN0001808 2163 2163 Processed 06/01/2023 7716724226 MR NARAYANASWAMY ()
6 HOSKOTE KN-03-004-021-008/16
(MUGABALA) 		1503004021NRG23281220220216253 28/12/2022 Mamjula 1503004021WL021198 Mamjula 00415 SBIN0001808 2163 2163 Processed 06/01/2023 7716724224 MS MANJULA MANJULA ()
7 HOSKOTE KN-03-004-021-008/304
(MUGABALA) 		1503004021NRG23281220220216259 28/12/2022 MANJUNATHA H N 1503004021WL021198 MANJUNATHA H N 00415 SBIN0001808 2163 2163 Processed 06/01/2023 7716724225 MR MANJUNATHA H N ()
SubTotal 6489 6489
8 HOSKOTE KN-03-004-021-004/511
(MUGABALA) 		1503004021NRG23281220220216289 28/12/2022 BACHEGOWDA 1503004021WL021209 BACHEGOWDA 00652 PKGB0012178 2163 2163 Processed 06/01/2023 7716724228 BACHEGOWDA ()
9 HOSKOTE KN-03-004-021-004/511
(MUGABALA) 		1503004021NRG23281220220216290 28/12/2022 RATHNAMMA 1503004021WL021209 RATHNAMMA 00652 PKGB0012178 2163 2163 Processed 06/01/2023 7716724227 RATHNAMMA ()
SubTotal 4326 4326
Total 19467 19467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004021_281222FTO_852913 Canara Bank CNRB0000598 HOSKOTE 2163
2 HOSKOTE KN1503004021_281222FTO_852913 Canara Bank CNRB0001875 TAVAREKERE (HOSAKOTE TK) 2163
3 HOSKOTE KN1503004021_281222FTO_852913 KARNATAKA BANK KARB0000337 HOSKOTE 4326
4 HOSKOTE KN1503004021_281222FTO_852913 State Bank of India SBIN0001808 HOSKOTE ADB 6489
5 HOSKOTE KN1503004021_281222FTO_852913 Pragathi Krishna Gramin Bank PKGB0012178 Mugabala 4326

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