Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:00:55 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004024_060123FTO_883324
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-03-004-024-002/461
(GANAGALURU) 		1503004024NRG23040120230221019 06/01/2023 MANU R 1503004024WL021686 MANU R 00078 CNRB0000823 2163 2163 Processed 12/01/2023 7854483010 MANU R ()
2 HOSKOTE KN-03-004-024-004/1016
(GANAGALURU) 		1503004024NRG23060120230223016 06/01/2023 SARASAMMA 1503004024WL021881 SARASAMMA 00078 CNRB0000823 2163 2163 Processed 12/01/2023 7854483013 SARASAMMA ()
3 HOSKOTE KN-03-004-024-004/1055
(GANAGALURU) 		1503004024NRG23040120230220983 06/01/2023 MUNIYAPPA 1503004024WL021683 MUNIYAPPA 00078 CNRB0000823 2163 2163 Processed 12/01/2023 7854483011 MUNIYAPPA ()
4 HOSKOTE KN-03-004-024-004/1061
(GANAGALURU) 		1503004024NRG23040120230221037 06/01/2023 PARVATHAMMA 1503004024WL021687 PARVATHAMMA 00078 CNRB0000823 2163 2163 Processed 12/01/2023 7854483046 PARVATHAMMA ()
5 HOSKOTE KN-03-004-024-004/1073
(GANAGALURU) 		1503004024NRG23060120230223023 06/01/2023 Manjunatha C 1503004024WL021881 Manjunatha C 00078 CNRB0000823 2163 2163 Processed 12/01/2023 7854483009 Manjunatha C ()
6 HOSKOTE KN-03-004-024-004/1075
(GANAGALURU) 		1503004024NRG23060120230223027 06/01/2023 VIJAY KUMAR G 1503004024WL021881 VIJAY KUMAR G 00078 CNRB0000823 2163 2163 Processed 12/01/2023 7854483012 VIJAY KUMAR G ()
7 HOSKOTE KN-03-004-024-004/316
(GANAGALURU) 		1503004024NRG23060120230222960 06/01/2023 SARSWATHAMMA 1503004024WL021879 SARSWATHAMMA 00078 CNRB0000823 2163 2163 Processed 12/01/2023 7854483047 SARSWATHAMMA ()
8 HOSKOTE KN-03-004-024-004/316
(GANAGALURU) 		1503004024NRG23060120230222959 06/01/2023 SHILPA 1503004024WL021879 SHILPA 00078 CNRB0000823 2163 2163 Processed 12/01/2023 7854483044 SHILPA ()
9 HOSKOTE KN-03-004-024-004/413
(GANAGALURU) 		1503004024NRG23060120230223035 06/01/2023 VENKATESHAPPA 1503004024WL021881 VENKATESHAPPA 00078 CNRB0000823 2163 2163 Processed 12/01/2023 7854483045 VENKATESHAPPA ()
SubTotal 19467 19467
10 HOSKOTE KN-03-004-024-004/1031
(GANAGALURU) 		1503004024NRG23060120230223017 06/01/2023 MANJULA 1503004024WL021881 MANJULA 00078 CNRB0002757 2163 2163 Processed 12/01/2023 7854483014 MANJULA ()
SubTotal 2163 2163
11 HOSKOTE KN-03-004-024-004/252
(GANAGALURU) 		1503004024NRG23060120230223029 06/01/2023 MANJULA 1503004024WL021881 MANJULA 00083 SBIN0RRCKGB 2163 2163 Rejected 12/01/2023 7854483035 No Such Account
12 HOSKOTE KN-03-004-024-006/622
(GANAGALURU) 		1503004024NRG23060120230222984 06/01/2023 VENKATESH REDDY 1503004024WL021879 VENKATESH REDDY 00083 SBIN0RRCKGB 2163 2163 Rejected 12/01/2023 7854483048 No Such Account
SubTotal 4326 4326
13 HOSKOTE KN-03-004-024-004/1032
(GANAGALURU) 		1503004024NRG23060120230223018 06/01/2023 NEELAMMA 1503004024WL021881 NEELAMMA 00177 IOBA0002939 2163 2163 Processed 12/01/2023 7854483016 NEELAMMA ()
14 HOSKOTE KN-03-004-024-004/1035
(GANAGALURU) 		1503004024NRG23060120230223019 06/01/2023 MONIKA T R 1503004024WL021881 MONIKA T R 00177 IOBA0002939 2163 2163 Processed 12/01/2023 7854483023 MONIKA T R ()
15 HOSKOTE KN-03-004-024-004/1047
(GANAGALURU) 		1503004024NRG23060120230223020 06/01/2023 POOLALATHA 1503004024WL021881 POOLALATHA 00177 IOBA0002939 2163 2163 Processed 12/01/2023 7854483041 POOLALATHA ()
16 HOSKOTE KN-03-004-024-004/1057
(GANAGALURU) 		1503004024NRG23040120230221032 06/01/2023 SHILPA 1503004024WL021687 SHILPA 00177 IOBA0002939 2163 2163 Processed 12/01/2023 7854483022 SHILPA ()
17 HOSKOTE KN-03-004-024-004/1068
(GANAGALURU) 		1503004024NRG23040120230221039 06/01/2023 LAVANYA R 1503004024WL021687 LAVANYA R 00177 IOBA0002939 2163 2163 Processed 12/01/2023 7854483018 LAVANYA R ()
18 HOSKOTE KN-03-004-024-004/1072
(GANAGALURU) 		1503004024NRG23060120230223021 06/01/2023 Sunitha S 1503004024WL021881 Sunitha S 00177 IOBA0002939 2163 2163 Processed 12/01/2023 7854483024 Sunitha S ()
19 HOSKOTE KN-03-004-024-004/1073
(GANAGALURU) 		1503004024NRG23060120230223022 06/01/2023 Shilpa R 1503004024WL021881 Shilpa R 00177 IOBA0002939 2163 2163 Processed 12/01/2023 7854483021 Shilpa R ()
20 HOSKOTE KN-03-004-024-004/1075
(GANAGALURU) 		1503004024NRG23060120230223026 06/01/2023 Chandramma 1503004024WL021881 Chandramma 00177 IOBA0002939 2163 2163 Processed 12/01/2023 7854483015 Chandramma ()
21 HOSKOTE KN-03-004-024-004/1078
(GANAGALURU) 		1503004024NRG23060120230223028 06/01/2023 Chikka Marappa 1503004024WL021881 Chikka Marappa 00177 IOBA0002939 2163 2163 Processed 12/01/2023 7854483025 Chikka Marappa ()
22 HOSKOTE KN-03-004-024-004/311
(GANAGALURU) 		1503004024NRG23040120230221041 06/01/2023 HARISH V 1503004024WL021687 HARISH V 00177 IOBA0002939 2163 2163 Processed 12/01/2023 7854483017 HARISH V ()
23 HOSKOTE KN-03-004-024-004/316
(GANAGALURU) 		1503004024NRG23060120230222958 06/01/2023 GURUMURTHY 1503004024WL021879 GURUMURTHY 00177 IOBA0002939 2163 2163 Processed 12/01/2023 7854483043 GURUMURTHY ()
24 HOSKOTE KN-03-004-024-004/61
(GANAGALURU) 		1503004024NRG23060120230223037 06/01/2023 KRISHNAPPA 1503004024WL021881 KRISHNAPPA 00177 IOBA0002939 2163 2163 Processed 12/01/2023 7854483028 KRISHNAPPA ()
25 HOSKOTE KN-03-004-024-004/975
(GANAGALURU) 		1503004024NRG23060120230222969 06/01/2023 NAGESH M C 1503004024WL021879 NAGESH M C 00177 IOBA0002939 2163 2163 Processed 12/01/2023 7854483049 NAGESH M C ()
26 HOSKOTE KN-03-004-024-008/1008
(GANAGALURU) 		1503004024NRG23040120230220990 06/01/2023 VINAY KUMAR S 1503004024WL021684 VINAY KUMAR S 00177 IOBA0002939 2163 2163 Processed 12/01/2023 7854483019 VINAY KUMAR S ()
27 HOSKOTE KN-03-004-024-008/1010
(GANAGALURU) 		1503004024NRG23040120230220993 06/01/2023 PARAMESHA 1503004024WL021684 PARAMESHA 00177 IOBA0002939 2163 2163 Processed 12/01/2023 7854483026 PARAMESHA ()
28 HOSKOTE KN-03-004-024-008/1011
(GANAGALURU) 		1503004024NRG23040120230220995 06/01/2023 SHAMALA V 1503004024WL021684 SHAMALA V 00177 IOBA0002939 2163 2163 Processed 12/01/2023 7854483027 SHAMALA V ()
29 HOSKOTE KN-03-004-024-008/1014
(GANAGALURU) 		1503004024NRG23040120230220998 06/01/2023 RADHAMMA 1503004024WL021685 RADHAMMA 00177 IOBA0002939 2163 2163 Processed 12/01/2023 7854483042 RADHAMMA ()
30 HOSKOTE KN-03-004-024-008/1016
(GANAGALURU) 		1503004024NRG23040120230221002 06/01/2023 SRIKANTH KUMAR S R 1503004024WL021685 SRIKANTH KUMAR S R 00177 IOBA0002939 2163 2163 Processed 12/01/2023 7854483020 SRIKANTH KUMAR S R ()
SubTotal 38934 38934
31 HOSKOTE KN-03-004-024-002/1013
(GANAGALURU) 		1503004024NRG23040120230221058 06/01/2023 ROOPA 1503004024WL021689 ROOPA 00227 KVBL0001322 2163 2163 Processed 12/01/2023 7854483039 ROOPA ()
32 HOSKOTE KN-03-004-024-004/304
(GANAGALURU) 		1503004024NRG23060120230223032 06/01/2023 LAKSHMAMMA 1503004024WL021881 LAKSHMAMMA 00227 KVBL0001322 2163 2163 Processed 12/01/2023 7854483040 LAKSHMAMMA ()
33 HOSKOTE KN-03-004-024-004/308
(GANAGALURU) 		1503004024NRG23040120230220987 06/01/2023 GOWRAMMA 1503004024WL021683 GOWRAMMA 00227 KVBL0001322 2163 2163 Processed 12/01/2023 7854483030 GOWRAMMA ()
34 HOSKOTE KN-03-004-024-004/323
(GANAGALURU) 		1503004024NRG23060120230223033 06/01/2023 RAJAMMA 1503004024WL021881 RAJAMMA 00227 KVBL0001322 2163 2163 Processed 12/01/2023 7854483029 RAJAMMA ()
35 HOSKOTE KN-03-004-024-006/603
(GANAGALURU) 		1503004024NRG23060120230222982 06/01/2023 MANJULA 1503004024WL021879 MANJULA 00227 KVBL0001322 2163 2163 Processed 12/01/2023 7854483031 MANJULA ()
36 HOSKOTE KN-03-004-024-006/613
(GANAGALURU) 		1503004024NRG23060120230222983 06/01/2023 CHIKKMOTAPPA 1503004024WL021879 CHIKKMOTAPPA 00227 KVBL0001322 2163 2163 Processed 12/01/2023 7854483038 CHIKKMOTAPPA ()
37 HOSKOTE KN-03-004-024-006/935
(GANAGALURU) 		1503004024NRG23060120230222989 06/01/2023 KAVYA K 1503004024WL021879 KAVYA K 00227 KVBL0001322 2163 2163 Processed 12/01/2023 7854483037 KAVYA K ()
SubTotal 15141 15141
38 HOSKOTE KN-03-004-024-004/1074
(GANAGALURU) 		1503004024NRG23060120230223025 06/01/2023 Kiran Kumar C 1503004024WL021881 Kiran Kumar C 00415 SBIN0041167 2163 2163 Processed 12/01/2023 7854483033 MR KIRAN KUMAR C ()
39 HOSKOTE KN-03-004-024-004/1074
(GANAGALURU) 		1503004024NRG23060120230223024 06/01/2023 Roopa A 1503004024WL021881 Roopa A 00415 SBIN0041167 2163 2163 Processed 12/01/2023 7854483034 MRS ROOPA A ()
SubTotal 4326 4326
40 HOSKOTE KN-03-004-024-004/1003
(GANAGALURU) 		1503004024NRG23040120230220977 06/01/2023 RAJAMMA 1503004024WL021683 RAJAMMA 00652 PKGB0012179 2163 2163 Processed 12/01/2023 7854483032 RAJAMMA ()
41 HOSKOTE KN-03-004-024-004/251
(GANAGALURU) 		1503004024NRG23060120230222956 06/01/2023 Sheela 1503004024WL021879 Sheela 00652 PKGB0012179 2163 2163 Processed 12/01/2023 7854483036 Sheela ()
SubTotal 4326 4326
Total 88683 88683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004024_060123FTO_883324 Canara Bank CNRB0000823 CHIKKATHIRUPATHI 19467
2 HOSKOTE KN1503004024_060123FTO_883324 Canara Bank CNRB0002757 DODDAKANNAHALLY,BANGALORE, 2163
3 HOSKOTE KN1503004024_060123FTO_883324 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kalkunte Agrahara 4326
4 HOSKOTE KN1503004024_060123FTO_883324 Indian Overseas Bank IOBA0002939 CHIKKATHIRUPATHI 38934
5 HOSKOTE KN1503004024_060123FTO_883324 Karur Vysya Bank KVBL0001322 HOSKOTE 15141
6 HOSKOTE KN1503004024_060123FTO_883324 State Bank of India SBIN0041167 Chikkathirupathi 4326
7 HOSKOTE KN1503004024_060123FTO_883324 Pragathi Krishna Gramin Bank PKGB0012179 Kalkunte 4326

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