Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:32:47 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004009_301223APB_FTO_673386
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 HOSPET KN-05-004-009-051/932
() 		1505004009NRG24261220231954775 30/12/2023 b renukamma 1505004009WL032114 b renukamma 00415 SBIN0015452 2212 2212 Processed 14/03/2024 1785185133 MRS RENUKAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 HOSPET KN-05-004-009-048/428
() 		1505004009NRG24261220231954780 30/12/2023 iramma 1505004009WL032116 iramma 00415 SBIN0040118 2212 2212 Rejected 14/03/2024 1785185142 Aadhaar Number not Mapped to Account Number
SubTotal 2212 2212
3 HOSPET KN-05-004-009-048/26
() 		1505004009NRG24261220231954768 30/12/2023 NEELAMMA 1505004009WL032113 NEELAMMA 00415 SBIN0041060 2212 2212 Processed 14/03/2024 1785185141 MRS NILAMMA M STATE BANK OF INDIA(508548)
4 HOSPET KN-05-004-009-048/436
() 		1505004009NRG24261220231954770 30/12/2023 husen bi 1505004009WL032113 husen bi 00415 SBIN0041060 2212 2212 Processed 14/03/2024 1785185140 MRS P HUSSENAMMA STATE BANK OF INDIA(508548)
5 HOSPET KN-05-004-009-048/436
() 		1505004009NRG24261220231954769 30/12/2023 p akbara sab 1505004009WL032113 p akbara sab 00415 SBIN0041060 2212 2212 Processed 14/03/2024 1785185135 MR AKBHAR SAB P STATE BANK OF INDIA(508548)
6 HOSPET KN-05-004-009-048/446
() 		1505004009NRG24261220231954786 30/12/2023 HANUMAYYA 1505004009WL032117 HANUMAYYA 00415 SBIN0041060 2212 2212 Processed 14/03/2024 1785185143 MR HANUMAIAH N STATE BANK OF INDIA(508548)
7 HOSPET KN-05-004-009-048/446
() 		1505004009NRG24261220231954787 30/12/2023 REVATHI 1505004009WL032117 REVATHI 00415 SBIN0041060 2212 2212 Processed 14/03/2024 1785185139 MRS N REVATHI STATE BANK OF INDIA(508548)
8 HOSPET KN-05-004-009-048/578
() 		1505004009NRG24261220231954790 30/12/2023 Jeevaraja b 1505004009WL032117 Jeevaraja b 00415 SBIN0041060 2212 2212 Processed 14/03/2024 1785185136 MR JEEVARAJA B STATE BANK OF INDIA(508548)
9 HOSPET KN-05-004-009-048/578
() 		1505004009NRG24261220231954789 30/12/2023 Shivamma 1505004009WL032117 Shivamma 00415 SBIN0041060 2212 2212 Processed 14/03/2024 1785185132 MRS SHIVAMMA STATE BANK OF INDIA(508548)
10 HOSPET KN-05-004-009-050/109
() 		1505004009NRG24261220231954782 30/12/2023 rathnamma 1505004009WL032116 rathnamma 00415 SBIN0041060 1264 1264 Processed 14/03/2024 1785185144 MISS RATHNAMMA S STATE BANK OF INDIA(508548)
11 HOSPET KN-05-004-009-050/109
() 		1505004009NRG24261220231954781 30/12/2023 siddappa 1505004009WL032116 siddappa 00415 SBIN0041060 2528 2528 Processed 14/03/2024 1785185134 SIDDAPPA K V THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
12 HOSPET KN-05-004-009-051/132
() 		1505004009NRG24261220231954783 30/12/2023 Honnurappa 1505004009WL032116 Honnurappa 00415 SBIN0041060 2212 2212 Processed 14/03/2024 1785185138 MR HONNURAPPA STATE BANK OF INDIA(508548)
13 HOSPET KN-05-004-009-051/132
() 		1505004009NRG24261220231954784 30/12/2023 pamakshi 1505004009WL032116 pamakshi 00415 SBIN0041060 1264 1264 Processed 14/03/2024 1785185137 MRS C PAMAKSHI STATE BANK OF INDIA(508548)
SubTotal 22752 22752
14 HOSPET KN-05-004-009-048/57
() 		1505004009NRG24261220231954788 30/12/2023 hampamma 1505004009WL032117 hampamma 00652 PKGB0010746 2212 2212 Processed 14/03/2024 1785185130 MRS HAMPAMMA STATE BANK OF INDIA(508548)
15 HOSPET KN-05-004-009-051/319
() 		1505004009NRG24261220231954771 30/12/2023 shekamma 1505004009WL032113 shekamma 00652 PKGB0010746 1896 1896 Processed 14/03/2024 1785185145 TIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4108 4108
16 HOSPET KN-05-004-009-051/432
() 		1505004009NRG24261220231954772 30/12/2023 p rajamma 1505004009WL032114 p rajamma 00652 PKGB0010772 2212 2212 Processed 14/03/2024 1785185131 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
17 HOSPET KN-05-004-009-051/680
() 		1505004009NRG24261220231954773 30/12/2023 MUNTHAJ BEGAM 1505004009WL032114 MUNTHAJ BEGAM 00691 IPOS0000001 2212 2212 Processed 14/03/2024 1785185146 MUMATHAZ BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
18 HOSPET KN-05-004-009-051/680
() 		1505004009NRG24261220231954774 30/12/2023 RAJABHAKSHI 1505004009WL032114 RAJABHAKSHI 00691 IPOS0000001 2212 2212 Processed 14/03/2024 1785185147 P RAJABAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004009_301223APB_FTO_673386 State Bank of India SBIN0015452 YELUBENCHI 2212
2 HOSPET KN1505004009_301223APB_FTO_673386 State Bank of India SBIN0040118 KAMPLI 2212
3 HOSPET KN1505004009_301223APB_FTO_673386 State Bank of India SBIN0041060 SUGGENAHALLI 22752
4 HOSPET KN1505004009_301223APB_FTO_673386 Pragathi Krishna Gramin Bank PKGB0010746 METRI 4108
5 HOSPET KN1505004009_301223APB_FTO_673386 Pragathi Krishna Gramin Bank PKGB0010772 NEW DAROJI 2212
6 HOSPET KN1505004009_301223APB_FTO_673386 India Post Payments Bank IPOS0000001 BELLARY 4424

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