Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:20:58 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004025_050123FTO_881527
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-03-004-025-002/3401
(SAMETHANAHALLI) 		1503004025NRG23050120230222347 05/01/2023 AFROZ KHAN 1503004025WL021832 AFROZ KHAN 00078 CNRB0003219 2163 2163 Processed 12/01/2023 7854534310 AFROZ KHAN ()
SubTotal 2163 2163
2 HOSKOTE KN-03-004-025-003/2191
(SAMETHANAHALLI) 		1503004025NRG23050120230222477 05/01/2023 VISHWAS GOWDA 1503004025WL021840 VISHWAS GOWDA 00078 CNRB0006255 2163 2163 Processed 12/01/2023 7854534311 VISHWAS GOWDA ()
3 HOSKOTE KN-03-004-025-003/2339
(SAMETHANAHALLI) 		1503004025NRG23050120230222486 05/01/2023 THIRUMALAI 1503004025WL021840 THIRUMALAI 00078 CNRB0006255 2163 2163 Processed 12/01/2023 7854534314 THIRUMALAI ()
4 HOSKOTE KN-03-004-025-003/2342
(SAMETHANAHALLI) 		1503004025NRG23050120230222487 05/01/2023 LIKITH V 1503004025WL021840 LIKITH V 00078 CNRB0006255 2163 2163 Processed 12/01/2023 7854534315 LIKITH V ()
5 HOSKOTE KN-03-004-025-003/2820
(SAMETHANAHALLI) 		1503004025NRG23050120230222491 05/01/2023 amar g 1503004025WL021840 amar g 00078 CNRB0006255 2163 2163 Processed 12/01/2023 7854534337 amar g ()
6 HOSKOTE KN-03-004-025-003/2825
(SAMETHANAHALLI) 		1503004025NRG23050120230222494 05/01/2023 KLAVAKUMR 1503004025WL021840 KLAVAKUMR 00078 CNRB0006255 2163 2163 Processed 12/01/2023 7854534336 KLAVAKUMR ()
7 HOSKOTE KN-03-004-025-003/3301
(SAMETHANAHALLI) 		1503004025NRG23050120230222405 05/01/2023 SAHANA 1503004025WL021835 SAHANA 00078 CNRB0006255 2163 2163 Processed 12/01/2023 7854534339 SAHANA ()
8 HOSKOTE KN-03-004-025-004/2209
(SAMETHANAHALLI) 		1503004025NRG23050120230222528 05/01/2023 SAVITHA R 1503004025WL021844 SAVITHA R 00078 CNRB0006255 2163 2163 Processed 12/01/2023 7854534312 SAVITHA R ()
9 HOSKOTE KN-03-004-025-004/2625
(SAMETHANAHALLI) 		1503004025NRG23050120230222531 05/01/2023 BHAGYA S 1503004025WL021844 BHAGYA S 00078 CNRB0006255 2163 2163 Processed 12/01/2023 7854534338 BHAGYA S ()
10 HOSKOTE KN-03-004-025-004/2915
(SAMETHANAHALLI) 		1503004025NRG23050120230222440 05/01/2023 PRADEEP 1503004025WL021838 PRADEEP 00078 CNRB0006255 2163 2163 Processed 12/01/2023 7854534313 PRADEEP ()
SubTotal 19467 19467
11 HOSKOTE KN-03-004-025-003/2219
(SAMETHANAHALLI) 		1503004025NRG23050120230222479 05/01/2023 DHANUSH N J 1503004025WL021840 DHANUSH N J 00225 KARB0000337 2163 2163 Processed 12/01/2023 7854534318 DHANUSH N J ()
12 HOSKOTE KN-03-004-025-003/2306
(SAMETHANAHALLI) 		1503004025NRG23050120230222483 05/01/2023 NAGESH N J 1503004025WL021840 NAGESH N J 00225 KARB0000337 2163 2163 Processed 12/01/2023 7854534316 NAGESH N J ()
13 HOSKOTE KN-03-004-025-003/2331
(SAMETHANAHALLI) 		1503004025NRG23050120230222484 05/01/2023 VARUN N M 1503004025WL021840 VARUN N M 00225 KARB0000337 2163 2163 Processed 12/01/2023 7854534319 VARUN N M ()
14 HOSKOTE KN-03-004-025-003/258
(SAMETHANAHALLI) 		1503004025NRG23050120230222400 05/01/2023 PRASHANTH K 1503004025WL021835 PRASHANTH K 00225 KARB0000337 2163 2163 Processed 12/01/2023 7854534317 PRASHANTH K ()
15 HOSKOTE KN-03-004-025-003/3295
(SAMETHANAHALLI) 		1503004025NRG23050120230222402 05/01/2023 PRAJWAL N M 1503004025WL021835 PRAJWAL N M 00225 KARB0000337 2163 2163 Processed 12/01/2023 7854534320 PRAJWAL N M ()
16 HOSKOTE KN-03-004-025-004/3041
(SAMETHANAHALLI) 		1503004025NRG23050120230222456 05/01/2023 B VENKATAACHALAM 1503004025WL021838 B VENKATAACHALAM 00225 KARB0000337 2163 2163 Processed 12/01/2023 7854534334 B VENKATAACHALAM ()
17 HOSKOTE KN-03-004-025-004/3043
(SAMETHANAHALLI) 		1503004025NRG23050120230222457 05/01/2023 RAVI C K 1503004025WL021838 RAVI C K 00225 KARB0000337 2163 2163 Processed 12/01/2023 7854534335 RAVI C K ()
SubTotal 15141 15141
18 HOSKOTE KN-03-004-025-003/3303
(SAMETHANAHALLI) 		1503004025NRG23050120230222406 05/01/2023 SUSHMA C 1503004025WL021835 SUSHMA C 00225 KARB0000645 2163 2163 Processed 12/01/2023 7854534321 SUSHMA C ()
SubTotal 2163 2163
19 HOSKOTE KN-03-004-025-002/2957
(SAMETHANAHALLI) 		1503004025NRG23050120230222286 05/01/2023 SHARADA 1503004025WL021823 SHARADA 00225 KARB0000952 2163 2163 Processed 12/01/2023 7854534324 SHARADA ()
20 HOSKOTE KN-03-004-025-003/2291
(SAMETHANAHALLI) 		1503004025NRG23050120230222394 05/01/2023 SHIVANNA N M 1503004025WL021835 SHIVANNA N M 00225 KARB0000952 2163 2163 Processed 12/01/2023 7854534322 SHIVANNA N M ()
21 HOSKOTE KN-03-004-025-003/2823
(SAMETHANAHALLI) 		1503004025NRG23050120230222492 05/01/2023 PRAVEEN KUMAR N R 1503004025WL021840 PRAVEEN KUMAR N R 00225 KARB0000952 2163 2163 Processed 12/01/2023 7854534323 PRAVEEN KUMAR N R ()
SubTotal 6489 6489
22 HOSKOTE KN-03-004-025-005/3307
(SAMETHANAHALLI) 		1503004025NRG23050120230222271 05/01/2023 ANURADHA SHARANAPPA 1503004025WL021821 ANURADHA SHARANAPPA 00415 SBIN0001808 2163 2163 Processed 12/01/2023 7854534326 MRS ANURADHA SHARANAPPA ()
SubTotal 2163 2163
23 HOSKOTE KN-03-004-025-002/3397
(SAMETHANAHALLI) 		1503004025NRG23050120230222343 05/01/2023 IMRAN PASHA 1503004025WL021832 IMRAN PASHA 00415 SBIN0005376 2163 2163 Processed 12/01/2023 7854534327 MR IMRAN PASHA ()
SubTotal 2163 2163
24 HOSKOTE KN-03-004-025-003/2813
(SAMETHANAHALLI) 		1503004025NRG23050120230222489 05/01/2023 manjula 1503004025WL021840 manjula 00415 SBIN0011293 2163 2163 Processed 12/01/2023 7854534328 MISS MANJULA M P ()
SubTotal 2163 2163
25 HOSKOTE KN-03-004-025-002/3248
(SAMETHANAHALLI) 		1503004025NRG23050120230222279 05/01/2023 VANDANA MISHRA 1503004025WL021822 VANDANA MISHRA 00415 SBIN0018232 2163 2163 Processed 12/01/2023 7854534332 MS VANDANA MISHRA ()
26 HOSKOTE KN-03-004-025-002/3349
(SAMETHANAHALLI) 		1503004025NRG23050120230222312 05/01/2023 SREENIVAS REDDY K 1503004025WL021826 SREENIVAS REDDY K 00415 SBIN0018232 2163 2163 Processed 12/01/2023 7854534329 MR SREENIVAS REDDY K ()
SubTotal 4326 4326
27 HOSKOTE KN-03-004-025-005/2788
(SAMETHANAHALLI) 		1503004025NRG23050120230222424 05/01/2023 LAKSHMI 1503004025WL021836 LAKSHMI 00415 SBIN0041155 2163 2163 Processed 12/01/2023 7854534330 MRS LAKSHMI V ()
28 HOSKOTE KN-03-004-025-005/2793
(SAMETHANAHALLI) 		1503004025NRG23050120230222427 05/01/2023 MADHU S V 1503004025WL021836 MADHU S V 00415 SBIN0041155 2163 2163 Processed 12/01/2023 7854534331 MR MADHU S V ()
SubTotal 4326 4326
29 HOSKOTE KN-03-004-025-002/3414
(SAMETHANAHALLI) 		1503004025NRG23050120230222498 05/01/2023 ANASUYA 1503004025WL021841 ANASUYA 00652 PKGB0012373 2163 2163 Processed 12/01/2023 7854534325 ANASUYA ()
30 HOSKOTE KN-03-004-025-005/2787
(SAMETHANAHALLI) 		1503004025NRG23050120230222423 05/01/2023 UMADEAVI 1503004025WL021836 UMADEAVI 00652 PKGB0012373 2163 2163 Processed 12/01/2023 7854534333 UMADEAVI ()
SubTotal 4326 4326
Total 64890 64890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004025_050123FTO_881527 Canara Bank CNRB0003219 KRISHNARAJAPURAM, BANGALORE 2163
2 HOSKOTE KN1503004025_050123FTO_881527 Canara Bank CNRB0006255 K Mallasandra 19467
3 HOSKOTE KN1503004025_050123FTO_881527 KARNATAKA BANK KARB0000337 HOSKOTE 15141
4 HOSKOTE KN1503004025_050123FTO_881527 KARNATAKA BANK KARB0000645 Makanahalli 2163
5 HOSKOTE KN1503004025_050123FTO_881527 KARNATAKA BANK KARB0000952 BENGALURU WHITEFIELD 6489
6 HOSKOTE KN1503004025_050123FTO_881527 State Bank of India SBIN0001808 HOSKOTE ADB 2163
7 HOSKOTE KN1503004025_050123FTO_881527 State Bank of India SBIN0005376 KADUGODI, BANGALORE 2163
8 HOSKOTE KN1503004025_050123FTO_881527 State Bank of India SBIN0011293 HOSKOTE SME BRANCH 2163
9 HOSKOTE KN1503004025_050123FTO_881527 State Bank of India SBIN0018232 CHIKKA TIRUPATHI ROAD 4326
10 HOSKOTE KN1503004025_050123FTO_881527 State Bank of India SBIN0041155 DODDADUNNASANDRA 4326
11 HOSKOTE KN1503004025_050123FTO_881527 Pragathi Krishna Gramin Bank PKGB0012373 THIRUMALASHEETY HALLI 2163
12 HOSKOTE KN1503004025_050123FTO_881527 Pragathi Krishna Gramin Bank PKGB0012373 Thirumalashettally 2163

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