Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:54:09 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004026_190822FTO_469474
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-03-004-026-003/11442
(SULIBELE) 		1503004026NRG23190820220095162 19/08/2022 Nagendra S R 1503004026WL008566 Nagendra S R 00225 KARB0000710 1854 1854 Processed 30/08/2022 4276442551 Nagendra S R ()
2 HOSKOTE KN-03-004-026-003/11457
(SULIBELE) 		1503004026NRG23190820220095163 19/08/2022 Manjula R 1503004026WL008566 Manjula R 00225 KARB0000710 1854 1854 Processed 30/08/2022 4276442549 Manjula R ()
3 HOSKOTE KN-03-004-026-003/11512
(SULIBELE) 		1503004026NRG23190820220095164 19/08/2022 NAGARATHNAMMA 1503004026WL008566 NAGARATHNAMMA 00225 KARB0000710 1854 1854 Processed 30/08/2022 4276442552 NAGARATHNAMMA ()
4 HOSKOTE KN-03-004-026-003/11546
(SULIBELE) 		1503004026NRG23190820220095165 19/08/2022 RAMADEVI 1503004026WL008566 RAMADEVI 00225 KARB0000710 1854 1854 Processed 30/08/2022 4276442550 RAMADEVI ()
SubTotal 7416 7416
5 HOSKOTE KN-03-004-026-003/11441
(SULIBELE) 		1503004026NRG23190820220095161 19/08/2022 Manjunatha V 1503004026WL008566 Manjunatha V 00415 SBIN0040979 1854 1854 Processed 30/08/2022 4276442555 MR MANJUNATHA V ()
6 HOSKOTE KN-03-004-026-003/11554
(SULIBELE) 		1503004026NRG23190820220095166 19/08/2022 Narendra S 1503004026WL008566 Narendra S 00415 SBIN0040979 1854 1854 Processed 30/08/2022 4276442554 MR NARENDRA S ()
7 HOSKOTE KN-03-004-026-003/121
(SULIBELE) 		1503004026NRG23190820220095167 19/08/2022 Nethravathi G 1503004026WL008566 Nethravathi G 00415 SBIN0040979 1854 1854 Processed 30/08/2022 4276442553 MS NETHRAVATHI G ()
SubTotal 5562 5562
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004026_190822FTO_469474 KARNATAKA BANK KARB0000710 SULIBELE 7416
2 HOSKOTE KN1503004026_190822FTO_469474 State Bank of India SBIN0040979 SULIBELE 5562

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