Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:52:46 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004026_070223APB_FTO_942589
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-03-004-026-001/11032
(SULIBELE) 		1503004026NRG23050220230241716 07/02/2023 SHASHIKALA 1503004026WL024002 SHASHIKALA 00225 KARB0000710 2163 2163 Processed 17/02/2023 8872630055 SHASHIKALA KARNATAKA BANK LTD(607270)
2 HOSKOTE KN-03-004-026-003/11457
(SULIBELE) 		1503004026NRG23050220230241718 07/02/2023 Manjula R 1503004026WL024002 Manjula R 00225 KARB0000710 2163 2163 Processed 17/02/2023 8872630054 MRS MANJULA STATE BANK OF INDIA(508548)
3 HOSKOTE KN-03-004-026-003/11727
(SULIBELE) 		1503004026NRG23050220230241714 07/02/2023 GAGANA 1503004026WL024001 GAGANA 00225 KARB0000710 2163 2163 Processed 17/02/2023 8872630056 GAGAN KARNATAKA BANK LTD(607270)
4 HOSKOTE KN-03-004-026-003/11727
(SULIBELE) 		1503004026NRG23050220230241712 07/02/2023 SHAKUNTALA 1503004026WL024001 SHAKUNTALA 00225 KARB0000710 2163 2163 Processed 17/02/2023 8872630057 SHAKUNTALA CANARA BANK(508532)
SubTotal 8652 8652
5 HOSKOTE KN-03-004-026-001/11032
(SULIBELE) 		1503004026NRG23050220230241715 07/02/2023 VIJAYKUMAR 1503004026WL024002 VIJAYKUMAR 00415 SBIN0040979 2163 2163 Processed 17/02/2023 8872630052 MR VIJAY KUMAR M STATE BANK OF INDIA(508548)
6 HOSKOTE KN-03-004-026-001/11034
(SULIBELE) 		1503004026NRG23050220230241717 07/02/2023 RAGHAVENDRA 1503004026WL024002 RAGHAVENDRA 00415 SBIN0040979 2163 2163 Processed 17/02/2023 8872630053 MR RAGHAVENDRA STATE BANK OF INDIA(508548)
7 HOSKOTE KN-03-004-026-003/11727
(SULIBELE) 		1503004026NRG23050220230241713 07/02/2023 Venkatesh 1503004026WL024001 Venkatesh 00415 SBIN0040979 2163 2163 Processed 17/02/2023 8872630051 MR VENKATESHAPPA STATE BANK OF INDIA(508548)
SubTotal 6489 6489
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004026_070223APB_FTO_942589 KARNATAKA BANK KARB0000710 SULIBELE 8652
2 HOSKOTE KN1503004026_070223APB_FTO_942589 State Bank of India SBIN0040979 SULIBELE 6489

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