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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:52:51 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004026_050822APB_FTO_424212
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-03-004-026-003/11213
(SULIBELE) 		1503004026NRG23050820220085444 05/08/2022 AMEENA 1503004026WL007623 AMEENA 00083 SBIN0RRCKGB 1854 1854 Processed 13/08/2022 3918763027 AMINA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1854 1854
2 HOSKOTE KN-03-004-026-003/10358
(SULIBELE) 		1503004026NRG23050820220085493 05/08/2022 MURALI S R 1503004026WL007626 MURALI S R 00225 KARB0000710 1854 1854 Processed 13/08/2022 3918763023 MURALI S R KARNATAKA BANK LTD(607270)
3 HOSKOTE KN-03-004-026-003/10543
(SULIBELE) 		1503004026NRG23050820220085457 05/08/2022 HEENABEGUM 1503004026WL007624 HEENABEGUM 00225 KARB0000710 1854 1854 Processed 13/08/2022 3918763021 HEENA BEGAM BANK OF BARODA(606985)
4 HOSKOTE KN-03-004-026-003/10593
(SULIBELE) 		1503004026NRG23050820220085439 05/08/2022 JILANI 1503004026WL007623 JILANI 00225 KARB0000710 1854 1854 Processed 13/08/2022 3918763019 MR JILANI STATE BANK OF INDIA(508548)
5 HOSKOTE KN-03-004-026-003/10636
(SULIBELE) 		1503004026NRG23050820220085474 05/08/2022 GOUSE PEER 1503004026WL007625 GOUSE PEER 00225 KARB0000710 1854 1854 Processed 13/08/2022 3918763024 GOUSEFIR KARNATAKA BANK LTD(607270)
6 HOSKOTE KN-03-004-026-003/10689
(SULIBELE) 		1503004026NRG23050820220085440 05/08/2022 MANJUNATHA 1503004026WL007623 MANJUNATHA 00225 KARB0000710 1854 1854 Processed 13/08/2022 3918763020 MANJUNATHA KARNATAKA BANK LTD(607270)
7 HOSKOTE KN-03-004-026-003/10700
(SULIBELE) 		1503004026NRG23050820220085494 05/08/2022 NAVEEN KUMAR 1503004026WL007626 NAVEEN KUMAR 00225 KARB0000710 1854 1854 Processed 13/08/2022 3918763017 NAVEEN KUMAR KARNATAKA BANK LTD(607270)
8 HOSKOTE KN-03-004-026-003/10884
(SULIBELE) 		1503004026NRG23050820220085458 05/08/2022 BIBIJHAN 1503004026WL007624 BIBIJHAN 00225 KARB0000710 1854 1854 Processed 13/08/2022 3918763012 BEEBIJAN KARNATAKA BANK LTD(607270)
9 HOSKOTE KN-03-004-026-003/10980
(SULIBELE) 		1503004026NRG23050820220085495 05/08/2022 Ramaprabha 1503004026WL007626 Ramaprabha 00225 KARB0000710 1854 1854 Processed 13/08/2022 3918763010 MRS RAMAPRABHA STATE BANK OF INDIA(508548)
10 HOSKOTE KN-03-004-026-003/11163
(SULIBELE) 		1503004026NRG23050820220085460 05/08/2022 TAJ UNNISA 1503004026WL007624 TAJ UNNISA 00225 KARB0000710 1854 1854 Processed 13/08/2022 3918763011 TAJ UNNISA KARNATAKA BANK LTD(607270)
11 HOSKOTE KN-03-004-026-003/11209
(SULIBELE) 		1503004026NRG23050820220085441 05/08/2022 NAJIMA 1503004026WL007623 NAJIMA 00225 KARB0000710 1854 1854 Processed 13/08/2022 3918763022 NAJIMA KARNATAKA BANK LTD(607270)
12 HOSKOTE KN-03-004-026-003/11212
(SULIBELE) 		1503004026NRG23050820220085443 05/08/2022 GULJAR 1503004026WL007623 GULJAR 00225 KARB0000710 1854 1854 Processed 13/08/2022 3918763015 GULJAR KARNATAKA BANK LTD(607270)
13 HOSKOTE KN-03-004-026-003/11216
(SULIBELE) 		1503004026NRG23050820220085446 05/08/2022 MUSTAR BAIG 1503004026WL007623 MUSTAR BAIG 00225 KARB0000710 1854 1854 Processed 13/08/2022 3918763016 MUSTAQ BAIG KARNATAKA BANK LTD(607270)
14 HOSKOTE KN-03-004-026-003/11216
(SULIBELE) 		1503004026NRG23050820220085447 05/08/2022 NASREEN TAJ 1503004026WL007623 NASREEN TAJ 00225 KARB0000710 1854 1854 Processed 13/08/2022 3918763018 NASREEN TAJ KARNATAKA BANK LTD(607270)
15 HOSKOTE KN-03-004-026-003/11218
(SULIBELE) 		1503004026NRG23050820220085449 05/08/2022 MAMTHAJ 1503004026WL007623 MAMTHAJ 00225 KARB0000710 1854 1854 Processed 13/08/2022 3918763013 MAMTHAJ KARNATAKA BANK LTD(607270)
16 HOSKOTE KN-03-004-026-003/11218
(SULIBELE) 		1503004026NRG23050820220085448 05/08/2022 MUNEER BAIG 1503004026WL007623 MUNEER BAIG 00225 KARB0000710 1854 1854 Processed 13/08/2022 3918763025 MUNEER BAIG KARNATAKA BANK LTD(607270)
17 HOSKOTE KN-03-004-026-003/1190
(SULIBELE) 		1503004026NRG23050820220085492 05/08/2022 GULNAAZ 1503004026WL007625 GULNAAZ 00225 KARB0000710 1854 1854 Processed 13/08/2022 3918763014 GULNAAZ KARNATAKA BANK LTD(607270)
18 HOSKOTE KN-03-004-026-003/1190
(SULIBELE) 		1503004026NRG23050820220085491 05/08/2022 KHALEEL PASHA 1503004026WL007625 KHALEEL PASHA 00225 KARB0000710 1854 1854 Processed 13/08/2022 3918763026 KHALEEL PASHA KARNATAKA BANK LTD(607270)
SubTotal 31518 31518
19 HOSKOTE KN-03-004-026-003/10980
(SULIBELE) 		1503004026NRG23050820220085496 05/08/2022 MADHUSUDHANA T 1503004026WL007626 MADHUSUDHANA T 00415 SBIN0040979 1854 1854 Processed 13/08/2022 3918763007 Madhusudhan T IDFC BANK LIMITED(608117)
20 HOSKOTE KN-03-004-026-003/11130
(SULIBELE) 		1503004026NRG23050820220085459 05/08/2022 ARIFKHAN 1503004026WL007624 ARIFKHAN 00415 SBIN0040979 1854 1854 Processed 13/08/2022 3918763009 MR ARIFKHAN STATE BANK OF INDIA(508548)
21 HOSKOTE KN-03-004-026-003/11215
(SULIBELE) 		1503004026NRG23050820220085445 05/08/2022 MUKTIYAR KHAN 1503004026WL007623 MUKTIYAR KHAN 00415 SBIN0040979 1854 1854 Processed 13/08/2022 3918763008 MR MUKTIYAR KHAN STATE BANK OF INDIA(508548)
SubTotal 5562 5562
Total 38934 38934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004026_050822APB_FTO_424212 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Silibele 1854
2 HOSKOTE KN1503004026_050822APB_FTO_424212 KARNATAKA BANK KARB0000710 SULIBELE 31518
3 HOSKOTE KN1503004026_050822APB_FTO_424212 State Bank of India SBIN0040979 SULIBELE 5562

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