Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:53:04 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004029_160822APB_FTO_451852
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-03-004-018-002/114
(THAVAREKERE) 		1503004029NRG23160820220091775 16/08/2022 DASAPPA 1503004029WL008230 DASAPPA 00078 CNRB0000493 2781 2781 Processed 30/08/2022 4276838672 DASAPPA P CANARA BANK(508532)
SubTotal 2781 2781
2 HOSKOTE KN-03-004-015-003/97
(BYLANARASAPURA) 		1503004029NRG23160820220091787 16/08/2022 SIDDALINGADEVARU M 1503004029WL008232 SIDDALINGADEVARU M 00078 CNRB0000499 2781 2781 Processed 30/08/2022 4276838673 MR SIDDALINGADEVARU M STATE BANK OF INDIA(508548)
SubTotal 2781 2781
3 HOSKOTE KN-03-004-015-005/116
(BYLANARASAPURA) 		1503004029NRG23160820220091741 16/08/2022 NAKSHTRAMMA 1503004029WL008228 NAKSHTRAMMA 00078 CNRB0001875 3399 3399 Processed 30/08/2022 4276838677 NAKSHTRAMMA CANARA BANK(508532)
4 HOSKOTE KN-03-004-015-005/29
(BYLANARASAPURA) 		1503004029NRG23160820220091753 16/08/2022 BYREGOWDA .S 1503004029WL008228 BYREGOWDA .S 00078 CNRB0001875 3399 3399 Processed 30/08/2022 4276838676 BYREGOWDA S CANARA BANK(508532)
5 HOSKOTE KN-03-004-015-005/48
(BYLANARASAPURA) 		1503004029NRG23160820220091773 16/08/2022 sidamma 1503004029WL008230 sidamma 00078 CNRB0001875 2781 2781 Processed 30/08/2022 4276838678 SIDDAMMA IDBI BANK(607095)
6 HOSKOTE KN-03-004-015-005/48
(BYLANARASAPURA) 		1503004029NRG23160820220091772 16/08/2022 Tirupalappa 1503004029WL008230 Tirupalappa 00078 CNRB0001875 2781 2781 Processed 30/08/2022 4276838680 THIRUPALLAPPA S O MUNIVEERAPPA CANARA BANK(508532)
7 HOSKOTE KN-03-004-015-005/8
(BYLANARASAPURA) 		1503004029NRG23160820220091770 16/08/2022 M.V.RAMAPPA 1503004029WL008229 M.V.RAMAPPA 00078 CNRB0001875 2781 2781 Processed 30/08/2022 4276838674 M V RAMAPPA CANARA BANK(508532)
8 HOSKOTE KN-03-004-018-002/114
(THAVAREKERE) 		1503004029NRG23160820220091774 16/08/2022 VARALAKSHMI 1503004029WL008230 VARALAKSHMI 00078 CNRB0001875 2781 2781 Processed 30/08/2022 4276838679 VARALAKSHMI CANARA BANK(508532)
9 HOSKOTE KN-03-004-018-002/6
(THAVAREKERE) 		1503004029NRG23160820220091780 16/08/2022 manjunatha 1503004029WL008230 manjunatha 00078 CNRB0001875 2781 2781 Processed 30/08/2022 4276838675 MANJUNATHA M S O MUNIYAPPA D CANARA BANK(508532)
SubTotal 20703 20703
10 HOSKOTE KN-03-004-015-005/29
(BYLANARASAPURA) 		1503004029NRG23160820220091754 16/08/2022 padma 1503004029WL008228 padma 00078 CNRB0004436 3399 3399 Processed 30/08/2022 4276838681 PADMA CANARA BANK(508532)
11 HOSKOTE KN-03-004-018-011/234
(THAVAREKERE) 		1503004029NRG23160820220091785 16/08/2022 NARAYANASWAMY HM 1503004029WL008231 NARAYANASWAMY HM 00078 CNRB0004436 2781 2781 Processed 30/08/2022 4276838682 NARAYANAMMA CANARA BANK(508532)
SubTotal 6180 6180
Total 32445 32445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004029_160822APB_FTO_451852 Canara Bank CNRB0000493 KYALANUR 2781
2 HOSKOTE KN1503004029_160822APB_FTO_451852 Canara Bank CNRB0000499 Nandagudi 2781
3 HOSKOTE KN1503004029_160822APB_FTO_451852 Canara Bank CNRB0001875 TAVAREKERE (HOSAKOTE TK) 20703
4 HOSKOTE KN1503004029_160822APB_FTO_451852 Canara Bank CNRB0004436 N HOSAHALLI 6180

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