Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:25:52 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004022_200522FTO_149383
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-03-004-022-007/319
(VAGATA) 		1503004022NRG23200520220024203 20/05/2022 KUMARA A 1503004022WL002037 KUMARA A 00078 CNRB0000415 2163 2163 Processed 25/05/2022 1504185127 KUMARAA ()
SubTotal 2163 2163
2 HOSKOTE KN-03-004-022-002/248
(VAGATA) 		1503004022NRG23200520220024167 20/05/2022 VIJAY KUMAR K 1503004022WL002024 VIJAY KUMAR K 00225 KARB0000213 2163 2163 Processed 25/05/2022 1504185128 VIJAYKUMARK ()
SubTotal 2163 2163
3 HOSKOTE KN-03-004-022-002/236
(VAGATA) 		1503004022NRG23200520220024159 20/05/2022 PRABHAVATHI 1503004022WL002024 PRABHAVATHI 00225 KARB0000337 2163 2163 Processed 25/05/2022 1504185131 PRABHAVATHI ()
4 HOSKOTE KN-03-004-022-002/245
(VAGATA) 		1503004022NRG23200520220024165 20/05/2022 NARAYANAMMA 1503004022WL002024 NARAYANAMMA 00225 KARB0000337 2163 2163 Processed 25/05/2022 1504185130 NARAYANAMMA ()
5 HOSKOTE KN-03-004-022-002/247
(VAGATA) 		1503004022NRG23200520220024166 20/05/2022 PRASHANTH K C 1503004022WL002024 PRASHANTH K C 00225 KARB0000337 2163 2163 Processed 25/05/2022 1504185129 PRASHANTHKC ()
6 HOSKOTE KN-03-004-022-003/73
(VAGATA) 		1503004022NRG23200520220024174 20/05/2022 RAJAMMA 1503004022WL002026 RAJAMMA 00225 KARB0000337 2163 2163 Processed 25/05/2022 1504185175 RAJAMMA ()
7 HOSKOTE KN-03-004-022-010/111
(VAGATA) 		1503004022NRG23200520220024149 20/05/2022 KRISHNAMURTHI T 1503004022WL002023 KRISHNAMURTHI T 00225 KARB0000337 2163 2163 Processed 25/05/2022 1504185176 KRISHNAMURTHIT ()
SubTotal 10815 10815
8 HOSKOTE KN-03-004-022-002/12
(VAGATA) 		1503004022NRG23200520220024154 20/05/2022 PILLAMMA 1503004022WL002024 PILLAMMA 00225 KARB0000645 2163 2163 Processed 25/05/2022 1504185151 PILLAMMA ()
9 HOSKOTE KN-03-004-022-002/16
(VAGATA) 		1503004022NRG23200520220024155 20/05/2022 MARESHA 1503004022WL002024 MARESHA 00225 KARB0000645 2163 2163 Processed 25/05/2022 1504185132 MARESHA ()
10 HOSKOTE KN-03-004-022-002/226
(VAGATA) 		1503004022NRG23200520220024158 20/05/2022 MANJUNATHA K R 1503004022WL002024 MANJUNATHA K R 00225 KARB0000645 2163 2163 Processed 25/05/2022 1504185144 MANJUNATHAKR ()
11 HOSKOTE KN-03-004-022-002/237
(VAGATA) 		1503004022NRG23200520220024194 20/05/2022 JAYAMMA 1503004022WL002032 JAYAMMA 00225 KARB0000645 2163 2163 Processed 25/05/2022 1504185141 JAYAMMA ()
12 HOSKOTE KN-03-004-022-002/239
(VAGATA) 		1503004022NRG23200520220024161 20/05/2022 MANJULA 1503004022WL002024 MANJULA 00225 KARB0000645 2163 2163 Processed 25/05/2022 1504185154 MANJULA ()
13 HOSKOTE KN-03-004-022-002/241
(VAGATA) 		1503004022NRG23200520220024162 20/05/2022 RADHAMMA 1503004022WL002024 RADHAMMA 00225 KARB0000645 2163 2163 Processed 25/05/2022 1504185146 RADHAMMA ()
14 HOSKOTE KN-03-004-022-002/242
(VAGATA) 		1503004022NRG23200520220024164 20/05/2022 ARUNA 1503004022WL002024 ARUNA 00225 KARB0000645 2163 2163 Processed 25/05/2022 1504185156 ARUNA ()
15 HOSKOTE KN-03-004-022-002/242
(VAGATA) 		1503004022NRG23200520220024163 20/05/2022 MANJUNATHA 1503004022WL002024 MANJUNATHA 00225 KARB0000645 2163 2163 Processed 25/05/2022 1504185135 MANJUNATHA ()
16 HOSKOTE KN-03-004-022-002/249
(VAGATA) 		1503004022NRG23200520220024168 20/05/2022 SANJEEVAMMA 1503004022WL002024 SANJEEVAMMA 00225 KARB0000645 2163 2163 Processed 25/05/2022 1504185143 SANJEEVAMMA ()
17 HOSKOTE KN-03-004-022-002/251
(VAGATA) 		1503004022NRG23200520220024169 20/05/2022 LAKSHMAMMA 1503004022WL002024 LAKSHMAMMA 00225 KARB0000645 2163 2163 Processed 25/05/2022 1504185155 LAKSHMAMMA ()
18 HOSKOTE KN-03-004-022-002/9
(VAGATA) 		1503004022NRG23200520220024170 20/05/2022 RAJANNA 1503004022WL002024 RAJANNA 00225 KARB0000645 2163 2163 Processed 25/05/2022 1504185159 RAJANNA ()
19 HOSKOTE KN-03-004-022-004/122
(VAGATA) 		1503004022NRG23200520220024183 20/05/2022 JYOTHI 1503004022WL002029 JYOTHI 00225 KARB0000645 2163 2163 Processed 25/05/2022 1504185173 JYOTHI ()
20 HOSKOTE KN-03-004-022-004/122
(VAGATA) 		1503004022NRG23200520220024182 20/05/2022 MUNISHAMAPPA D N 1503004022WL002029 MUNISHAMAPPA D N 00225 KARB0000645 2163 2163 Processed 25/05/2022 1504185133 MUNISHAMAPPADN ()
21 HOSKOTE KN-03-004-022-004/144
(VAGATA) 		1503004022NRG23200520220024188 20/05/2022 PRABHAVATHI B R 1503004022WL002029 PRABHAVATHI B R 00225 KARB0000645 2163 2163 Processed 25/05/2022 1504185172 PRABHAVATHIBR ()
22 HOSKOTE KN-03-004-022-007/318
(VAGATA) 		1503004022NRG23200520220024179 20/05/2022 SHOBA 1503004022WL002028 SHOBA 00225 KARB0000645 2163 2163 Processed 25/05/2022 1504185157 SHOBA ()
23 HOSKOTE KN-03-004-022-007/320
(VAGATA) 		1503004022NRG23200520220024202 20/05/2022 ADISHESHAPPA 1503004022WL002036 ADISHESHAPPA 00225 KARB0000645 2163 2163 Processed 25/05/2022 1504185158 ADISHESHAPPA ()
24 HOSKOTE KN-03-004-022-007/320
(VAGATA) 		1503004022NRG23200520220024201 20/05/2022 LAKSHMMA 1503004022WL002036 LAKSHMMA 00225 KARB0000645 2163 2163 Processed 25/05/2022 1504185149 LAKSHMMA ()
25 HOSKOTE KN-03-004-022-007/325
(VAGATA) 		1503004022NRG23200520220024191 20/05/2022 APPAJIGOWDA 1503004022WL002030 APPAJIGOWDA 00225 KARB0000645 2163 2163 Processed 25/05/2022 1504185163 APPAJIGOWDA ()
26 HOSKOTE KN-03-004-022-007/325
(VAGATA) 		1503004022NRG23200520220024190 20/05/2022 SHARADAMMA 1503004022WL002030 SHARADAMMA 00225 KARB0000645 2163 2163 Processed 25/05/2022 1504185147 SHARADAMMA ()
27 HOSKOTE KN-03-004-022-008/22
(VAGATA) 		1503004022NRG23200520220024177 20/05/2022 JAMUNA 1503004022WL002027 JAMUNA 00225 KARB0000645 2163 2163 Processed 25/05/2022 1504185148 JAMUNA ()
28 HOSKOTE KN-03-004-022-009/5
(VAGATA) 		1503004022NRG23200520220024192 20/05/2022 RATHNAMMA 1503004022WL002031 RATHNAMMA 00225 KARB0000645 2163 2163 Processed 25/05/2022 1504185164 RATHNAMMA ()
29 HOSKOTE KN-03-004-022-010/106
(VAGATA) 		1503004022NRG23200520220024139 20/05/2022 BHAVYA 1503004022WL002023 BHAVYA 00225 KARB0000645 2163 2163 Processed 25/05/2022 1504185139 BHAVYA ()
30 HOSKOTE KN-03-004-022-010/106
(VAGATA) 		1503004022NRG23200520220024138 20/05/2022 JATENDRA H B 1503004022WL002023 JATENDRA H B 00225 KARB0000645 2163 2163 Processed 25/05/2022 1504185138 JATENDRAHB ()
31 HOSKOTE KN-03-004-022-010/107
(VAGATA) 		1503004022NRG23200520220024140 20/05/2022 SUBBANNAN 1503004022WL002023 SUBBANNAN 00225 KARB0000645 2163 2163 Processed 25/05/2022 1504185161 SUBBANNAN ()
32 HOSKOTE KN-03-004-022-010/108
(VAGATA) 		1503004022NRG23200520220024141 20/05/2022 H N SHASHI KUMAR 1503004022WL002023 H N SHASHI KUMAR 00225 KARB0000645 2163 2163 Processed 25/05/2022 1504185174 HNSHASHIKUMAR ()
33 HOSKOTE KN-03-004-022-010/108
(VAGATA) 		1503004022NRG23200520220024142 20/05/2022 SUGANYA KANDARAJ 1503004022WL002023 SUGANYA KANDARAJ 00225 KARB0000645 2163 2163 Processed 25/05/2022 1504185162 SUGANYAKANDARAJ ()
34 HOSKOTE KN-03-004-022-010/109
(VAGATA) 		1503004022NRG23200520220024143 20/05/2022 MAHESH H K 1503004022WL002023 MAHESH H K 00225 KARB0000645 2163 2163 Processed 25/05/2022 1504185136 MAHESHHK ()
35 HOSKOTE KN-03-004-022-010/109
(VAGATA) 		1503004022NRG23200520220024144 20/05/2022 SUMA N 1503004022WL002023 SUMA N 00225 KARB0000645 2163 2163 Processed 25/05/2022 1504185137 SUMAN ()
36 HOSKOTE KN-03-004-022-010/110
(VAGATA) 		1503004022NRG23200520220024147 20/05/2022 MOHAN K 1503004022WL002023 MOHAN K 00225 KARB0000645 2163 2163 Processed 25/05/2022 1504185145 MOHANK ()
37 HOSKOTE KN-03-004-022-010/110
(VAGATA) 		1503004022NRG23200520220024148 20/05/2022 SHOBHA 1503004022WL002023 SHOBHA 00225 KARB0000645 2163 2163 Processed 25/05/2022 1504185153 SHOBHA ()
38 HOSKOTE KN-03-004-022-010/112
(VAGATA) 		1503004022NRG23200520220024151 20/05/2022 CHAITHRA P S 1503004022WL002023 CHAITHRA P S 00225 KARB0000645 2163 2163 Processed 25/05/2022 1504185142 CHAITHRAPS ()
39 HOSKOTE KN-03-004-022-010/112
(VAGATA) 		1503004022NRG23200520220024150 20/05/2022 MUNIRAJU H A 1503004022WL002023 MUNIRAJU H A 00225 KARB0000645 2163 2163 Processed 25/05/2022 1504185134 MUNIRAJUHA ()
40 HOSKOTE KN-03-004-022-010/113
(VAGATA) 		1503004022NRG23200520220024153 20/05/2022 M S SHASHIKALA 1503004022WL002023 M S SHASHIKALA 00225 KARB0000645 2163 2163 Processed 25/05/2022 1504185160 MSSHASHIKALA ()
41 HOSKOTE KN-03-004-022-010/113
(VAGATA) 		1503004022NRG23200520220024152 20/05/2022 VEERABHADRA 1503004022WL002023 VEERABHADRA 00225 KARB0000645 2163 2163 Processed 25/05/2022 1504185150 VEERABHADRA ()
42 HOSKOTE KN-03-004-022-010/98
(VAGATA) 		1503004022NRG23200520220024171 20/05/2022 CHAYADEVI 1503004022WL002025 CHAYADEVI 00225 KARB0000645 2163 2163 Processed 25/05/2022 1504185152 CHAYADEVI ()
43 HOSKOTE KN-03-004-022-010/98
(VAGATA) 		1503004022NRG23200520220024172 20/05/2022 H C RAVINDRA 1503004022WL002025 H C RAVINDRA 00225 KARB0000645 2163 2163 Processed 25/05/2022 1504185140 HCRAVINDRA ()
SubTotal 77868 77868
44 HOSKOTE KN-03-004-022-003/123
(VAGATA) 		1503004022NRG23200520220024173 20/05/2022 SRIRAM M 1503004022WL002026 SRIRAM M 00415 SBIN0001808 2163 2163 Processed 25/05/2022 1504185166 MR SRIRAM M ()
45 HOSKOTE KN-03-004-022-007/318
(VAGATA) 		1503004022NRG23200520220024178 20/05/2022 MOHAN K A 1503004022WL002028 MOHAN K A 00415 SBIN0001808 2163 2163 Processed 25/05/2022 1504185165 MR MOHAN M A ()
SubTotal 4326 4326
46 HOSKOTE KN-03-004-022-002/238
(VAGATA) 		1503004022NRG23200520220024160 20/05/2022 VENKATALAKSHMAMMA 1503004022WL002024 VENKATALAKSHMAMMA 00415 SBIN0040033 2163 2163 Processed 25/05/2022 1504185169 MRS VENKATALAKSHMAMMA ()
47 HOSKOTE KN-03-004-022-003/28
(VAGATA) 		1503004022NRG23200520220024196 20/05/2022 GUPALLAPPA 1503004022WL002033 GUPALLAPPA 00415 SBIN0040033 2163 2163 Processed 25/05/2022 1504185168 MR GUPALAPPA ()
48 HOSKOTE KN-03-004-022-003/73
(VAGATA) 		1503004022NRG23200520220024175 20/05/2022 SOWMYA J 1503004022WL002026 SOWMYA J 00415 SBIN0040033 2163 2163 Processed 25/05/2022 1504185170 MRS SOWMYA J ()
49 HOSKOTE KN-03-004-022-010/23
(VAGATA) 		1503004022NRG23200520220024199 20/05/2022 Uttanallappa 1503004022WL002035 Uttanallappa 00415 SBIN0040033 2163 2163 Processed 25/05/2022 1504185167 UTTANALLAPPA ()
SubTotal 8652 8652
50 HOSKOTE KN-03-004-022-004/145
(VAGATA) 		1503004022NRG23200520220024189 20/05/2022 SUDHARANI Y A 1503004022WL002029 SUDHARANI Y A 00415 SBIN0041155 2163 2163 Processed 25/05/2022 1504185171 MRS SUDHARANI Y A ()
SubTotal 2163 2163
51 HOSKOTE KN-03-004-022-009/5
(VAGATA) 		1503004022NRG23200520220024193 20/05/2022 CHOWDAPPA 1503004022WL002031 CHOWDAPPA 00468 UBIN0911429 2163 2163 Processed 25/05/2022 1504185177 CHOWDAPPA ()
SubTotal 2163 2163
Total 110313 110313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004022_200522FTO_149383 Canara Bank CNRB0000415 BANGALORE HAL 2ND STAGE 2163
2 HOSKOTE KN1503004022_200522FTO_149383 KARNATAKA BANK KARB0000213 Devalapura - Devanagundi 2163
3 HOSKOTE KN1503004022_200522FTO_149383 KARNATAKA BANK KARB0000337 HOSKOTE 10815
4 HOSKOTE KN1503004022_200522FTO_149383 KARNATAKA BANK KARB0000645 Makanahalli 77868
5 HOSKOTE KN1503004022_200522FTO_149383 State Bank of India SBIN0001808 HOSKOTE ADB 4326
6 HOSKOTE KN1503004022_200522FTO_149383 State Bank of India SBIN0040033 HOSAKOTE 8652
7 HOSKOTE KN1503004022_200522FTO_149383 State Bank of India SBIN0041155 DODDADUNNASANDRA 2163
8 HOSKOTE KN1503004022_200522FTO_149383 Union Bank of India UBIN0911429 Hoskote 2163

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