Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:09:14 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004029_210422FTO_37983
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-03-004-018-002/128
(THAVAREKERE) 		1503004029NRG23190420220008169 21/04/2022 CHANNAMMA 1503004029WL000718 CHANNAMMA 00078 CNRB0001875 1854 1854 Processed 03/05/2022 0830686087 CHANNAMMA ()
2 HOSKOTE KN-03-004-018-002/142
(THAVAREKERE) 		1503004029NRG23190420220008173 21/04/2022 parvathamma 1503004029WL000718 parvathamma 00078 CNRB0001875 1854 1854 Processed 03/05/2022 0830686093 parvathamma ()
3 HOSKOTE KN-03-004-018-002/142
(THAVAREKERE) 		1503004029NRG23190420220008172 21/04/2022 Reddeppa 1503004029WL000718 Reddeppa 00078 CNRB0001875 1854 1854 Processed 03/05/2022 0830686064 Reddeppa ()
4 HOSKOTE KN-03-004-018-002/154
(THAVAREKERE) 		1503004029NRG23190420220008177 21/04/2022 chaithra KN 1503004029WL000718 chaithra KN 00078 CNRB0001875 1854 1854 Processed 03/05/2022 0830686072 chaithraKN ()
5 HOSKOTE KN-03-004-018-002/154
(THAVAREKERE) 		1503004029NRG23190420220008176 21/04/2022 doddappaiah 1503004029WL000718 doddappaiah 00078 CNRB0001875 1854 1854 Processed 03/05/2022 0830686092 doddappaiah ()
6 HOSKOTE KN-03-004-018-002/186
(THAVAREKERE) 		1503004029NRG23190420220008181 21/04/2022 Manjula 1503004029WL000718 Manjula 00078 CNRB0001875 1854 1854 Processed 03/05/2022 0830686097 Manjula ()
7 HOSKOTE KN-03-004-018-002/188
(THAVAREKERE) 		1503004029NRG23190420220008182 21/04/2022 Anitha 1503004029WL000718 Anitha 00078 CNRB0001875 1854 1854 Processed 03/05/2022 0830686069 Anitha ()
8 HOSKOTE KN-03-004-018-002/188
(THAVAREKERE) 		1503004029NRG23190420220008183 21/04/2022 MUNIKRISHNAPPA BM 1503004029WL000718 MUNIKRISHNAPPA BM 00078 CNRB0001875 1854 1854 Processed 03/05/2022 0830686061 MUNIKRISHNAPPABM ()
9 HOSKOTE KN-03-004-018-002/189
(THAVAREKERE) 		1503004029NRG23190420220008184 21/04/2022 Muniyamma 1503004029WL000718 Muniyamma 00078 CNRB0001875 1854 1854 Processed 03/05/2022 0830686096 Muniyamma ()
10 HOSKOTE KN-03-004-018-005/104
(THAVAREKERE) 		1503004029NRG23190420220008142 21/04/2022 venkatalakshmi 1503004029WL000716 venkatalakshmi 00078 CNRB0001875 1854 1854 Processed 03/05/2022 0830686070 venkatalakshmi ()
11 HOSKOTE KN-03-004-018-005/104
(THAVAREKERE) 		1503004029NRG23190420220008143 21/04/2022 venkataramanappa bv 1503004029WL000716 venkataramanappa bv 00078 CNRB0001875 1854 1854 Processed 03/05/2022 0830686091 venkataramanappabv ()
12 HOSKOTE KN-03-004-018-005/108
(THAVAREKERE) 		1503004029NRG23190420220008144 21/04/2022 nanjamma 1503004029WL000716 nanjamma 00078 CNRB0001875 1854 1854 Processed 03/05/2022 0830686094 nanjamma ()
13 HOSKOTE KN-03-004-018-005/111
(THAVAREKERE) 		1503004029NRG23190420220008159 21/04/2022 kamakshamma 1503004029WL000717 kamakshamma 00078 CNRB0001875 1854 1854 Processed 03/05/2022 0830686089 kamakshamma ()
14 HOSKOTE KN-03-004-018-005/126
(THAVAREKERE) 		1503004029NRG23190420220008161 21/04/2022 pavithra 1503004029WL000717 pavithra 00078 CNRB0001875 1854 1854 Processed 03/05/2022 0830686098 pavithra ()
15 HOSKOTE KN-03-004-018-005/130
(THAVAREKERE) 		1503004029NRG23190420220008162 21/04/2022 RAVICHANDRA BC 1503004029WL000717 RAVICHANDRA BC 00078 CNRB0001875 1854 1854 Processed 03/05/2022 0830686068 RAVICHANDRABC ()
16 HOSKOTE KN-03-004-018-005/131
(THAVAREKERE) 		1503004029NRG23190420220008146 21/04/2022 Nagamma 1503004029WL000716 Nagamma 00078 CNRB0001875 1854 1854 Processed 03/05/2022 0830686063 Nagamma ()
17 HOSKOTE KN-03-004-018-005/133
(THAVAREKERE) 		1503004029NRG23190420220008150 21/04/2022 CHAITRA 1503004029WL000716 CHAITRA 00078 CNRB0001875 1854 1854 Processed 03/05/2022 0830686067 CHAITRA ()
18 HOSKOTE KN-03-004-018-005/133
(THAVAREKERE) 		1503004029NRG23190420220008151 21/04/2022 MANJUNATHA BM 1503004029WL000716 MANJUNATHA BM 00078 CNRB0001875 1854 1854 Processed 03/05/2022 0830686060 MANJUNATHABM ()
19 HOSKOTE KN-03-004-018-005/133
(THAVAREKERE) 		1503004029NRG23190420220008148 21/04/2022 VENKATALAKSHMAMMA 1503004029WL000716 VENKATALAKSHMAMMA 00078 CNRB0001875 1854 1854 Processed 03/05/2022 0830686065 VENKATALAKSHMAMMA ()
20 HOSKOTE KN-03-004-018-005/135
(THAVAREKERE) 		1503004029NRG23190420220008164 21/04/2022 Gowramma 1503004029WL000717 Gowramma 00078 CNRB0001875 1854 1854 Processed 03/05/2022 0830686066 Gowramma ()
21 HOSKOTE KN-03-004-018-005/135
(THAVAREKERE) 		1503004029NRG23190420220008163 21/04/2022 Krishnappa 1503004029WL000717 Krishnappa 00078 CNRB0001875 1854 1854 Processed 03/05/2022 0830686059 Krishnappa ()
22 HOSKOTE KN-03-004-018-005/90
(THAVAREKERE) 		1503004029NRG23190420220008153 21/04/2022 anand BR 1503004029WL000716 anand BR 00078 CNRB0001875 1854 1854 Processed 03/05/2022 0830686088 anandBR ()
23 HOSKOTE KN-03-004-018-005/91
(THAVAREKERE) 		1503004029NRG23190420220008154 21/04/2022 narayanaswamy 1503004029WL000716 narayanaswamy 00078 CNRB0001875 1854 1854 Processed 03/05/2022 0830686095 narayanaswamy ()
24 HOSKOTE KN-03-004-018-005/94
(THAVAREKERE) 		1503004029NRG23190420220008156 21/04/2022 NARAYANSWAMY 1503004029WL000716 NARAYANSWAMY 00078 CNRB0001875 1854 1854 Processed 03/05/2022 0830686090 NARAYANSWAMY ()
25 HOSKOTE KN-03-004-018-005/94
(THAVAREKERE) 		1503004029NRG23190420220008155 21/04/2022 PARVATHAMMA 1503004029WL000716 PARVATHAMMA 00078 CNRB0001875 1854 1854 Processed 03/05/2022 0830686071 PARVATHAMMA ()
26 HOSKOTE KN-03-004-018-005/96
(THAVAREKERE) 		1503004029NRG23190420220008167 21/04/2022 gayathri 1503004029WL000717 gayathri 00078 CNRB0001875 1854 1854 Processed 03/05/2022 0830686062 gayathri ()
SubTotal 48204 48204
27 HOSKOTE KN-03-004-018-004/117
(THAVAREKERE) 		1503004029NRG23190420220008141 21/04/2022 narayanaswamy 1503004029WL000716 narayanaswamy 00078 CNRB0004436 1854 1854 Processed 03/05/2022 0830686086 narayanaswamy ()
28 HOSKOTE KN-03-004-018-004/117
(THAVAREKERE) 		1503004029NRG23190420220008140 21/04/2022 rukmanamma 1503004029WL000716 rukmanamma 00078 CNRB0004436 1854 1854 Processed 03/05/2022 0830686085 rukmanamma ()
29 HOSKOTE KN-03-004-018-005/90
(THAVAREKERE) 		1503004029NRG23190420220008152 21/04/2022 anusha GN 1503004029WL000716 anusha GN 00078 CNRB0004436 1854 1854 Processed 03/05/2022 0830686073 anushaGN ()
SubTotal 5562 5562
30 HOSKOTE KN-03-004-018-005/108
(THAVAREKERE) 		1503004029NRG23190420220008145 21/04/2022 chandrappa 1503004029WL000716 chandrappa 00078 CNRB0004732 1854 1854 Processed 03/05/2022 0830686074 chandrappa ()
SubTotal 1854 1854
31 HOSKOTE KN-03-004-018-002/128
(THAVAREKERE) 		1503004029NRG23190420220008170 21/04/2022 SURESHA 1503004029WL000718 SURESHA 00165 IBKL0001436 1854 1854 Processed 03/05/2022 0830686078 SURESHA ()
32 HOSKOTE KN-03-004-018-002/136
(THAVAREKERE) 		1503004029NRG23190420220008171 21/04/2022 shivamma 1503004029WL000718 shivamma 00165 IBKL0001436 1854 1854 Processed 03/05/2022 0830686084 shivamma ()
33 HOSKOTE KN-03-004-018-002/151
(THAVAREKERE) 		1503004029NRG23190420220008175 21/04/2022 Ashwathamma 1503004029WL000718 Ashwathamma 00165 IBKL0001436 1854 1854 Processed 03/05/2022 0830686077 Ashwathamma ()
34 HOSKOTE KN-03-004-018-002/151
(THAVAREKERE) 		1503004029NRG23190420220008174 21/04/2022 MUNIRAJU BA 1503004029WL000718 MUNIRAJU BA 00165 IBKL0001436 1854 1854 Processed 03/05/2022 0830686075 MUNIRAJUBA ()
35 HOSKOTE KN-03-004-018-002/161
(THAVAREKERE) 		1503004029NRG23190420220008178 21/04/2022 perumalamma 1503004029WL000718 perumalamma 00165 IBKL0001436 1854 1854 Processed 03/05/2022 0830686076 perumalamma ()
36 HOSKOTE KN-03-004-018-002/180
(THAVAREKERE) 		1503004029NRG23190420220008179 21/04/2022 Narayanamma 1503004029WL000718 Narayanamma 00165 IBKL0001436 1854 1854 Processed 03/05/2022 0830686080 Narayanamma ()
37 HOSKOTE KN-03-004-018-002/180
(THAVAREKERE) 		1503004029NRG23190420220008180 21/04/2022 venkatesh 1503004029WL000718 venkatesh 00165 IBKL0001436 1854 1854 Processed 03/05/2022 0830686081 venkatesh ()
38 HOSKOTE KN-03-004-018-005/111
(THAVAREKERE) 		1503004029NRG23190420220008160 21/04/2022 rama narayanappa 1503004029WL000717 rama narayanappa 00165 IBKL0001436 1854 1854 Processed 03/05/2022 0830686079 ramanarayanappa ()
SubTotal 14832 14832
39 HOSKOTE KN-03-004-018-005/131
(THAVAREKERE) 		1503004029NRG23190420220008147 21/04/2022 Barath BM 1503004029WL000716 Barath BM 00227 KVBL0001322 1854 1854 Processed 03/05/2022 0830686082 BarathBM ()
SubTotal 1854 1854
40 HOSKOTE KN-03-004-018-005/133
(THAVAREKERE) 		1503004029NRG23190420220008149 21/04/2022 MUNIRAJU 1503004029WL000716 MUNIRAJU 00415 SBIN0018309 1854 1854 Processed 03/05/2022 0830686083 MR MUNIRAJA B M ()
SubTotal 1854 1854
Total 74160 74160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004029_210422FTO_37983 Canara Bank CNRB0001875 TAVAREKERE (HOSAKOTE TK) 48204
2 HOSKOTE KN1503004029_210422FTO_37983 Canara Bank CNRB0004436 N HOSAHALLI 5562
3 HOSKOTE KN1503004029_210422FTO_37983 Canara Bank CNRB0004732 NARASAPURA SME 1854
4 HOSKOTE KN1503004029_210422FTO_37983 IDBI Bank IBKL0001436 Shivanapura 14832
5 HOSKOTE KN1503004029_210422FTO_37983 Karur Vysya Bank KVBL0001322 HOSKOTE 1854
6 HOSKOTE KN1503004029_210422FTO_37983 State Bank of India SBIN0018309 NARASAPURA 1854

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