Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:01:17 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004029_150622FTO_231638
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-03-004-015-008/14
(BYLANARASAPURA) 		1503004029NRG23150620220045273 15/06/2022 SHARDHAMMA 1503004029WL003922 SHARDHAMMA 00078 CNRB0000499 2472 2472 Processed 27/06/2022 2515349585 SHARDHAMMA ()
2 HOSKOTE KN-03-004-015-008/24
(BYLANARASAPURA) 		1503004029NRG23150620220045275 15/06/2022 Munirathnamma 1503004029WL003922 Munirathnamma 00078 CNRB0000499 2472 2472 Processed 27/06/2022 2515349581 Munirathnamma ()
3 HOSKOTE KN-03-004-015-008/24
(BYLANARASAPURA) 		1503004029NRG23150620220045274 15/06/2022 Nagesh 1503004029WL003922 Nagesh 00078 CNRB0000499 2472 2472 Processed 27/06/2022 2515349582 Nagesh ()
4 HOSKOTE KN-03-004-015-008/465
(BYLANARASAPURA) 		1503004029NRG23150620220045281 15/06/2022 minakshi p 1503004029WL003922 minakshi p 00078 CNRB0000499 2472 2472 Processed 27/06/2022 2515349583 minakship ()
5 HOSKOTE KN-03-004-015-008/484
(BYLANARASAPURA) 		1503004029NRG23150620220045288 15/06/2022 Muniyappa 1503004029WL003922 Muniyappa 00078 CNRB0000499 2472 2472 Processed 27/06/2022 2515349584 Muniyappa ()
SubTotal 12360 12360
6 HOSKOTE KN-03-004-015-005/153
(BYLANARASAPURA) 		1503004029NRG23150620220045329 15/06/2022 akkamma 1503004029WL003923 akkamma 00078 CNRB0001875 2472 2472 Processed 27/06/2022 2515349635 akkamma ()
7 HOSKOTE KN-03-004-015-005/153
(BYLANARASAPURA) 		1503004029NRG23150620220045330 15/06/2022 dasegowda 1503004029WL003923 dasegowda 00078 CNRB0001875 2472 2472 Processed 27/06/2022 2515349589 dasegowda ()
8 HOSKOTE KN-03-004-015-005/162
(BYLANARASAPURA) 		1503004029NRG23150620220045334 15/06/2022 venkatesh 1503004029WL003923 venkatesh 00078 CNRB0001875 2472 2472 Processed 27/06/2022 2515349587 venkatesh ()
9 HOSKOTE KN-03-004-015-005/164
(BYLANARASAPURA) 		1503004029NRG23150620220045335 15/06/2022 murali 1503004029WL003923 murali 00078 CNRB0001875 2472 2472 Processed 27/06/2022 2515349633 murali ()
10 HOSKOTE KN-03-004-015-005/168
(BYLANARASAPURA) 		1503004029NRG23150620220045337 15/06/2022 manjunatha 1503004029WL003923 manjunatha 00078 CNRB0001875 2472 2472 Processed 27/06/2022 2515349586 manjunatha ()
11 HOSKOTE KN-03-004-015-005/30
(BYLANARASAPURA) 		1503004029NRG23150620220045342 15/06/2022 m channveerappa 1503004029WL003923 m channveerappa 00078 CNRB0001875 2472 2472 Processed 27/06/2022 2515349588 mchannveerappa ()
12 HOSKOTE KN-03-004-015-005/71
(BYLANARASAPURA) 		1503004029NRG23150620220045345 15/06/2022 jyothi 1503004029WL003923 jyothi 00078 CNRB0001875 2472 2472 Processed 27/06/2022 2515349595 jyothi ()
13 HOSKOTE KN-03-004-015-007/52
(BYLANARASAPURA) 		1503004029NRG23150620220045346 15/06/2022 shanthamma 1503004029WL003923 shanthamma 00078 CNRB0001875 2472 2472 Processed 27/06/2022 2515349591 shanthamma ()
14 HOSKOTE KN-03-004-015-007/52
(BYLANARASAPURA) 		1503004029NRG23150620220045347 15/06/2022 supriya 1503004029WL003923 supriya 00078 CNRB0001875 2472 2472 Processed 27/06/2022 2515349592 supriya ()
15 HOSKOTE KN-03-004-015-007/53
(BYLANARASAPURA) 		1503004029NRG23150620220045348 15/06/2022 rathnamma 1503004029WL003923 rathnamma 00078 CNRB0001875 2472 2472 Processed 27/06/2022 2515349612 rathnamma ()
16 HOSKOTE KN-03-004-015-007/56
(BYLANARASAPURA) 		1503004029NRG23150620220045349 15/06/2022 suma 1503004029WL003923 suma 00078 CNRB0001875 2472 2472 Processed 27/06/2022 2515349615 suma ()
17 HOSKOTE KN-03-004-015-008/31
(BYLANARASAPURA) 		1503004029NRG23150620220045277 15/06/2022 Rathanamm 1503004029WL003922 Rathanamm 00078 CNRB0001875 2472 2472 Processed 27/06/2022 2515349643 Rathanamm ()
18 HOSKOTE KN-03-004-015-008/459
(BYLANARASAPURA) 		1503004029NRG23150620220045280 15/06/2022 ANJALI C 1503004029WL003922 ANJALI C 00078 CNRB0001875 2472 2472 Processed 27/06/2022 2515349610 ANJALIC ()
19 HOSKOTE KN-03-004-015-008/470
(BYLANARASAPURA) 		1503004029NRG23150620220045285 15/06/2022 roopa M 1503004029WL003922 roopa M 00078 CNRB0001875 2472 2472 Processed 27/06/2022 2515349596 roopaM ()
20 HOSKOTE KN-03-004-018-005/104
(THAVAREKERE) 		1503004029NRG23150620220045292 15/06/2022 venkatalakshmi 1503004029WL003922 venkatalakshmi 00078 CNRB0001875 2472 2472 Processed 27/06/2022 2515349614 venkatalakshmi ()
21 HOSKOTE KN-03-004-018-005/104
(THAVAREKERE) 		1503004029NRG23150620220045293 15/06/2022 venkataramanappa bv 1503004029WL003922 venkataramanappa bv 00078 CNRB0001875 2472 2472 Processed 27/06/2022 2515349593 venkataramanappabv ()
22 HOSKOTE KN-03-004-018-005/108
(THAVAREKERE) 		1503004029NRG23150620220045294 15/06/2022 nanjamma 1503004029WL003922 nanjamma 00078 CNRB0001875 2472 2472 Processed 27/06/2022 2515349598 nanjamma ()
23 HOSKOTE KN-03-004-018-005/109
(THAVAREKERE) 		1503004029NRG23150620220045296 15/06/2022 siddaraju 1503004029WL003922 siddaraju 00078 CNRB0001875 2163 2163 Processed 27/06/2022 2515349599 siddaraju ()
24 HOSKOTE KN-03-004-018-005/111
(THAVAREKERE) 		1503004029NRG23150620220045350 15/06/2022 kamakshamma 1503004029WL003923 kamakshamma 00078 CNRB0001875 2472 2472 Processed 27/06/2022 2515349597 kamakshamma ()
25 HOSKOTE KN-03-004-018-005/126
(THAVAREKERE) 		1503004029NRG23150620220045352 15/06/2022 pavithra 1503004029WL003923 pavithra 00078 CNRB0001875 2472 2472 Processed 27/06/2022 2515349601 pavithra ()
26 HOSKOTE KN-03-004-018-005/129
(THAVAREKERE) 		1503004029NRG23150620220045299 15/06/2022 Venkatesh BV 1503004029WL003922 Venkatesh BV 00078 CNRB0001875 2163 2163 Processed 27/06/2022 2515349606 VenkateshBV ()
27 HOSKOTE KN-03-004-018-005/130
(THAVAREKERE) 		1503004029NRG23150620220045353 15/06/2022 RAVICHANDRA BC 1503004029WL003923 RAVICHANDRA BC 00078 CNRB0001875 2472 2472 Processed 27/06/2022 2515349640 RAVICHANDRABC ()
28 HOSKOTE KN-03-004-018-005/131
(THAVAREKERE) 		1503004029NRG23150620220045300 15/06/2022 Nagamma 1503004029WL003922 Nagamma 00078 CNRB0001875 2472 2472 Processed 27/06/2022 2515349603 Nagamma ()
29 HOSKOTE KN-03-004-018-005/133
(THAVAREKERE) 		1503004029NRG23150620220045304 15/06/2022 CHAITRA 1503004029WL003922 CHAITRA 00078 CNRB0001875 2472 2472 Processed 27/06/2022 2515349605 CHAITRA ()
30 HOSKOTE KN-03-004-018-005/133
(THAVAREKERE) 		1503004029NRG23150620220045305 15/06/2022 MANJUNATHA BM 1503004029WL003922 MANJUNATHA BM 00078 CNRB0001875 2472 2472 Processed 27/06/2022 2515349602 MANJUNATHABM ()
31 HOSKOTE KN-03-004-018-005/133
(THAVAREKERE) 		1503004029NRG23150620220045302 15/06/2022 VENKATALAKSHMAMMA 1503004029WL003922 VENKATALAKSHMAMMA 00078 CNRB0001875 2472 2472 Processed 27/06/2022 2515349604 VENKATALAKSHMAMMA ()
32 HOSKOTE KN-03-004-018-005/73
(THAVAREKERE) 		1503004029NRG23150620220045356 15/06/2022 Shridhar B V 1503004029WL003923 Shridhar B V 00078 CNRB0001875 2472 2472 Processed 27/06/2022 2515349609 ShridharBV ()
33 HOSKOTE KN-03-004-018-005/87
(THAVAREKERE) 		1503004029NRG23150620220045312 15/06/2022 Chaithra 1503004029WL003922 Chaithra 00078 CNRB0001875 2163 2163 Processed 27/06/2022 2515349607 Chaithra ()
34 HOSKOTE KN-03-004-018-005/87
(THAVAREKERE) 		1503004029NRG23150620220045313 15/06/2022 Hema 1503004029WL003922 Hema 00078 CNRB0001875 2163 2163 Processed 27/06/2022 2515349608 Hema ()
35 HOSKOTE KN-03-004-018-005/90
(THAVAREKERE) 		1503004029NRG23150620220045315 15/06/2022 anand BR 1503004029WL003922 anand BR 00078 CNRB0001875 2472 2472 Processed 27/06/2022 2515349590 anandBR ()
36 HOSKOTE KN-03-004-018-005/91
(THAVAREKERE) 		1503004029NRG23150620220045316 15/06/2022 pushpa 1503004029WL003922 pushpa 00078 CNRB0001875 2163 2163 Processed 27/06/2022 2515349624 pushpa ()
37 HOSKOTE KN-03-004-018-005/94
(THAVAREKERE) 		1503004029NRG23150620220045318 15/06/2022 NARAYANSWAMY 1503004029WL003922 NARAYANSWAMY 00078 CNRB0001875 2472 2472 Processed 27/06/2022 2515349600 NARAYANSWAMY ()
38 HOSKOTE KN-03-004-018-005/94
(THAVAREKERE) 		1503004029NRG23150620220045317 15/06/2022 PARVATHAMMA 1503004029WL003922 PARVATHAMMA 00078 CNRB0001875 2472 2472 Processed 27/06/2022 2515349629 PARVATHAMMA ()
39 HOSKOTE KN-03-004-018-005/96
(THAVAREKERE) 		1503004029NRG23150620220045359 15/06/2022 gayathri 1503004029WL003923 gayathri 00078 CNRB0001875 2472 2472 Processed 27/06/2022 2515349594 gayathri ()
SubTotal 82503 82503
40 HOSKOTE KN-03-004-015-005/157
(BYLANARASAPURA) 		1503004029NRG23150620220045331 15/06/2022 shivappa 1503004029WL003923 shivappa 00078 CNRB0004436 2472 2472 Processed 27/06/2022 2515349636 shivappa ()
41 HOSKOTE KN-03-004-015-005/161
(BYLANARASAPURA) 		1503004029NRG23150620220045333 15/06/2022 girish 1503004029WL003923 girish 00078 CNRB0004436 2472 2472 Processed 27/06/2022 2515349632 girish ()
42 HOSKOTE KN-03-004-015-005/161
(BYLANARASAPURA) 		1503004029NRG23150620220045332 15/06/2022 lakshmi 1503004029WL003923 lakshmi 00078 CNRB0004436 2472 2472 Processed 27/06/2022 2515349631 lakshmi ()
43 HOSKOTE KN-03-004-015-005/172
(BYLANARASAPURA) 		1503004029NRG23150620220045338 15/06/2022 MUNIRAJU MN 1503004029WL003923 MUNIRAJU MN 00078 CNRB0004436 2472 2472 Processed 27/06/2022 2515349637 MUNIRAJUMN ()
44 HOSKOTE KN-03-004-015-008/466
(BYLANARASAPURA) 		1503004029NRG23150620220045283 15/06/2022 Nagaraja P 1503004029WL003922 Nagaraja P 00078 CNRB0004436 2472 2472 Processed 27/06/2022 2515349622 NagarajaP ()
45 HOSKOTE KN-03-004-015-008/466
(BYLANARASAPURA) 		1503004029NRG23150620220045282 15/06/2022 Ratnamma 1503004029WL003922 Ratnamma 00078 CNRB0004436 2472 2472 Processed 27/06/2022 2515349623 Ratnamma ()
46 HOSKOTE KN-03-004-015-008/473
(BYLANARASAPURA) 		1503004029NRG23150620220045287 15/06/2022 chandrakala M 1503004029WL003922 chandrakala M 00078 CNRB0004436 2472 2472 Processed 27/06/2022 2515349616 chandrakalaM ()
47 HOSKOTE KN-03-004-015-008/484
(BYLANARASAPURA) 		1503004029NRG23150620220045289 15/06/2022 Radhamma 1503004029WL003922 Radhamma 00078 CNRB0004436 2472 2472 Processed 27/06/2022 2515349639 Radhamma ()
48 HOSKOTE KN-03-004-018-004/117
(THAVAREKERE) 		1503004029NRG23150620220045291 15/06/2022 narayanaswamy 1503004029WL003922 narayanaswamy 00078 CNRB0004436 2472 2472 Processed 27/06/2022 2515349625 narayanaswamy ()
49 HOSKOTE KN-03-004-018-004/117
(THAVAREKERE) 		1503004029NRG23150620220045290 15/06/2022 rukmanamma 1503004029WL003922 rukmanamma 00078 CNRB0004436 2472 2472 Processed 27/06/2022 2515349626 rukmanamma ()
50 HOSKOTE KN-03-004-018-005/123
(THAVAREKERE) 		1503004029NRG23150620220045298 15/06/2022 Mohan 1503004029WL003922 Mohan 00078 CNRB0004436 2163 2163 Processed 27/06/2022 2515349627 Mohan ()
51 HOSKOTE KN-03-004-018-005/134
(THAVAREKERE) 		1503004029NRG23150620220045354 15/06/2022 Anjinappa 1503004029WL003923 Anjinappa 00078 CNRB0004436 2472 2472 Processed 27/06/2022 2515349645 Anjinappa ()
52 HOSKOTE KN-03-004-018-005/134
(THAVAREKERE) 		1503004029NRG23150620220045355 15/06/2022 Sarojamma 1503004029WL003923 Sarojamma 00078 CNRB0004436 2472 2472 Processed 27/06/2022 2515349644 Sarojamma ()
53 HOSKOTE KN-03-004-018-005/90
(THAVAREKERE) 		1503004029NRG23150620220045314 15/06/2022 anusha GN 1503004029WL003922 anusha GN 00078 CNRB0004436 2472 2472 Processed 27/06/2022 2515349611 anushaGN ()
SubTotal 34299 34299
54 HOSKOTE KN-03-004-018-005/108
(THAVAREKERE) 		1503004029NRG23150620220045295 15/06/2022 chandrappa 1503004029WL003922 chandrappa 00078 CNRB0004732 2472 2472 Processed 27/06/2022 2515349620 chandrappa ()
SubTotal 2472 2472
55 HOSKOTE KN-03-004-018-005/123
(THAVAREKERE) 		1503004029NRG23150620220045297 15/06/2022 MUNIVENKATAPPA S 1503004029WL003922 MUNIVENKATAPPA S 00078 CNRB0011501 2163 2163 Processed 27/06/2022 2515349628 MUNIVENKATAPPAS ()
SubTotal 2163 2163
56 HOSKOTE KN-03-004-015-005/127
(BYLANARASAPURA) 		1503004029NRG23150620220045328 15/06/2022 N NAGRAJA 1503004029WL003923 N NAGRAJA 00089 CBIN0283831 2472 2472 Processed 27/06/2022 2515349580 NNAGRAJA ()
SubTotal 2472 2472
57 HOSKOTE KN-03-004-015-005/164
(BYLANARASAPURA) 		1503004029NRG23150620220045336 15/06/2022 murthi rm 1503004029WL003923 murthi rm 00152 HDFC0001037 2472 2472 Processed 27/06/2022 2515349634 murthirm ()
SubTotal 2472 2472
58 HOSKOTE KN-03-004-015-008/25
(BYLANARASAPURA) 		1503004029NRG23150620220045276 15/06/2022 shobha 1503004029WL003922 shobha 00165 IBKL0001436 2472 2472 Processed 27/06/2022 2515349621 shobha ()
59 HOSKOTE KN-03-004-015-008/469
(BYLANARASAPURA) 		1503004029NRG23150620220045284 15/06/2022 arunamba BG 1503004029WL003922 arunamba BG 00165 IBKL0001436 2472 2472 Processed 27/06/2022 2515349618 arunambaBG ()
60 HOSKOTE KN-03-004-015-008/471
(BYLANARASAPURA) 		1503004029NRG23150620220045286 15/06/2022 M muniraju 1503004029WL003922 M muniraju 00165 IBKL0001436 2472 2472 Processed 27/06/2022 2515349617 Mmuniraju ()
61 HOSKOTE KN-03-004-018-005/111
(THAVAREKERE) 		1503004029NRG23150620220045351 15/06/2022 rama narayanappa 1503004029WL003923 rama narayanappa 00165 IBKL0001436 2472 2472 Processed 27/06/2022 2515349619 ramanarayanappa ()
62 HOSKOTE KN-03-004-018-005/72
(THAVAREKERE) 		1503004029NRG23150620220045308 15/06/2022 B V RAVICHANDRA 1503004029WL003922 B V RAVICHANDRA 00165 IBKL0001436 2163 2163 Processed 27/06/2022 2515349630 BVRAVICHANDRA ()
63 HOSKOTE KN-03-004-018-005/97
(THAVAREKERE) 		1503004029NRG23150620220045319 15/06/2022 bulakshmamma 1503004029WL003922 bulakshmamma 00165 IBKL0001436 2163 2163 Processed 27/06/2022 2515349613 bulakshmamma ()
SubTotal 14214 14214
64 HOSKOTE KN-03-004-015-005/3
(BYLANARASAPURA) 		1503004029NRG23150620220045341 15/06/2022 BASAVARAJA N 1503004029WL003923 BASAVARAJA N 00225 KARB0000337 2472 2472 Processed 27/06/2022 2515349638 BASAVARAJAN ()
SubTotal 2472 2472
65 HOSKOTE KN-03-004-018-005/131
(THAVAREKERE) 		1503004029NRG23150620220045301 15/06/2022 Barath BM 1503004029WL003922 Barath BM 00227 KVBL0001322 2472 2472 Processed 27/06/2022 2515349641 BarathBM ()
SubTotal 2472 2472
66 HOSKOTE KN-03-004-018-005/133
(THAVAREKERE) 		1503004029NRG23150620220045303 15/06/2022 MUNIRAJU 1503004029WL003922 MUNIRAJU 00415 SBIN0018309 2472 2472 Processed 27/06/2022 2515349642 MR MUNIRAJA B M ()
SubTotal 2472 2472
Total 160371 160371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004029_150622FTO_231638 Canara Bank CNRB0000499 NANDAGUDI 12360
2 HOSKOTE KN1503004029_150622FTO_231638 Canara Bank CNRB0001875 TAVAREKERE (HOSAKOTE TK) 82503
3 HOSKOTE KN1503004029_150622FTO_231638 Canara Bank CNRB0004436 N HOSAHALLI 34299
4 HOSKOTE KN1503004029_150622FTO_231638 Canara Bank CNRB0004732 NARASAPURA SME 2472
5 HOSKOTE KN1503004029_150622FTO_231638 Canara Bank CNRB0011501 KOLAR 2163
6 HOSKOTE KN1503004029_150622FTO_231638 Central Bank Of India CBIN0283831 HOSA KOTE 2472
7 HOSKOTE KN1503004029_150622FTO_231638 HDFC Bank HDFC0001037 HOSKOTE 2472
8 HOSKOTE KN1503004029_150622FTO_231638 IDBI Bank IBKL0001436 Shivanapura 14214
9 HOSKOTE KN1503004029_150622FTO_231638 KARNATAKA BANK KARB0000337 HOSKOTE 2472
10 HOSKOTE KN1503004029_150622FTO_231638 Karur Vysya Bank KVBL0001322 HOSKOTE 2472
11 HOSKOTE KN1503004029_150622FTO_231638 State Bank of India SBIN0018309 NARASAPURA 2472

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