Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:22:02 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004024_171222APB_FTO_814348
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-03-004-024-002/1005
(GANAGALURU) 		1503004024NRG23171220220205770 17/12/2022 RAJAPPA K 1503004024WL020178 RAJAPPA K 00078 CNRB0000823 2163 2163 Processed 30/12/2022 7514506985 RAJAPPA K CANARA BANK(508532)
2 HOSKOTE KN-03-004-024-002/1006
(GANAGALURU) 		1503004024NRG23171220220205771 17/12/2022 RAMAKRISHNA 1503004024WL020178 RAMAKRISHNA 00078 CNRB0000823 2163 2163 Processed 30/12/2022 7514506984 RAMAKRISHNA CANARA BANK(508532)
3 HOSKOTE KN-03-004-024-002/1007
(GANAGALURU) 		1503004024NRG23171220220205772 17/12/2022 SWATHANTRA 1503004024WL020178 SWATHANTRA 00078 CNRB0000823 2163 2163 Processed 30/12/2022 7514506986 SWANTHANTHRYA CANARA BANK(508532)
SubTotal 6489 6489
4 HOSKOTE KN-03-004-024-002/1010
(GANAGALURU) 		1503004024NRG23171220220205777 17/12/2022 NARAYANAPPA 1503004024WL020178 NARAYANAPPA 00177 IOBA0002939 2163 2163 Processed 30/12/2022 7514506997 N NARAYANAPPA INDIAN OVERSEAS BANK(508541)
5 HOSKOTE KN-03-004-024-002/1011
(GANAGALURU) 		1503004024NRG23171220220205778 17/12/2022 NETHRA 1503004024WL020178 NETHRA 00177 IOBA0002939 2163 2163 Processed 30/12/2022 7514506996 NETHRA INDIAN OVERSEAS BANK(508541)
6 HOSKOTE KN-03-004-024-002/1012
(GANAGALURU) 		1503004024NRG23171220220205780 17/12/2022 SIDDAMMA 1503004024WL020178 SIDDAMMA 00177 IOBA0002939 2163 2163 Processed 30/12/2022 7514506999 SIDDAMMA GENERAL POST OFFICE(607245)
7 HOSKOTE KN-03-004-024-002/958
(GANAGALURU) 		1503004024NRG23171220220205785 17/12/2022 PARVATHAMMA 1503004024WL020178 PARVATHAMMA 00177 IOBA0002939 2163 2163 Processed 30/12/2022 7514506998 P PARVATHAMMA GENERAL POST OFFICE(607245)
SubTotal 8652 8652
8 HOSKOTE KN-03-004-024-002/1008
(GANAGALURU) 		1503004024NRG23171220220205773 17/12/2022 MUNIRATHNAMMA 1503004024WL020178 MUNIRATHNAMMA 00227 KVBL0001322 2163 2163 Processed 30/12/2022 7514506992 MUNIRATHNAMMA KARUR VYSA BANK(607100)
9 HOSKOTE KN-03-004-024-002/1008
(GANAGALURU) 		1503004024NRG23171220220205774 17/12/2022 MURUGESH 1503004024WL020178 MURUGESH 00227 KVBL0001322 2163 2163 Processed 30/12/2022 7514506993 MURUGESH KARUR VYSA BANK(607100)
10 HOSKOTE KN-03-004-024-002/1009
(GANAGALURU) 		1503004024NRG23171220220205775 17/12/2022 KAMALAMMA 1503004024WL020178 KAMALAMMA 00227 KVBL0001322 2163 2163 Processed 30/12/2022 7514506994 KAMALAMMA KARUR VYSA BANK(607100)
11 HOSKOTE KN-03-004-024-002/1009
(GANAGALURU) 		1503004024NRG23171220220205776 17/12/2022 NARAYANAPPA 1503004024WL020178 NARAYANAPPA 00227 KVBL0001322 2163 2163 Processed 30/12/2022 7514506995 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HOSKOTE KN-03-004-024-002/1011
(GANAGALURU) 		1503004024NRG23171220220205779 17/12/2022 NAGESH B N 1503004024WL020178 NAGESH B N 00227 KVBL0001322 2163 2163 Processed 30/12/2022 7514506990 Nagesh B N KARUR VYSA BANK(607100)
13 HOSKOTE KN-03-004-024-002/1012
(GANAGALURU) 		1503004024NRG23171220220205781 17/12/2022 KALAVATHI 1503004024WL020178 KALAVATHI 00227 KVBL0001322 2163 2163 Processed 30/12/2022 7514506991 KALAVATHI B N CANARA BANK(508532)
SubTotal 12978 12978
14 HOSKOTE KN-03-004-024-002/1004
(GANAGALURU) 		1503004024NRG23171220220205768 17/12/2022 KALAVATHI 1503004024WL020178 KALAVATHI 00652 PKGB0012179 2163 2163 Processed 30/12/2022 7514506987 KALAVATHY PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSKOTE KN-03-004-024-002/1004
(GANAGALURU) 		1503004024NRG23171220220205769 17/12/2022 PAVAN KUMAR M 1503004024WL020178 PAVAN KUMAR M 00652 PKGB0012179 2163 2163 Processed 30/12/2022 7514506989 PAVAN KUMAR M PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HOSKOTE KN-03-004-024-002/958
(GANAGALURU) 		1503004024NRG23171220220205784 17/12/2022 Krishnappa 1503004024WL020178 Krishnappa 00652 PKGB0012179 2163 2163 Processed 30/12/2022 7514506988 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
Total 34608 34608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004024_171222APB_FTO_814348 Canara Bank CNRB0000823 CHIKKATHIRUPATHI 6489
2 HOSKOTE KN1503004024_171222APB_FTO_814348 Indian Overseas Bank IOBA0002939 CHIKKATHIRUPATHI 8652
3 HOSKOTE KN1503004024_171222APB_FTO_814348 Karur Vysya Bank KVBL0001322 HOSKOTE 12978
4 HOSKOTE KN1503004024_171222APB_FTO_814348 Pragathi Krishna Gramin Bank PKGB0012179 Kalkunte 6489

Download In Excel