Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:56 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004002_200423FTO_27582
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-05-004-002-036/1780
() 		1505004002NRG24190420230050848 20/04/2023 MARIYAPPA 1505004002WL001265 MARIYAPPA 00415 SBIN0015451 2212 2212 Processed 20/05/2023 1746440411 MR MARIYAPPA MARIYAPPA ()
2 HOSPET KN-05-004-002-036/2434
() 		1505004002NRG24190420230050850 20/04/2023 H RATHNAMMA 1505004002WL001265 H RATHNAMMA 00415 SBIN0015451 2212 2212 Processed 20/05/2023 1746440410 MRS H RATHNAMMA ()
3 HOSPET KN-05-004-002-036/2472
() 		1505004002NRG24190420230050842 20/04/2023 GOURISHA KUMBAR 1505004002WL001264 GOURISHA KUMBAR 00415 SBIN0015451 2212 2212 Processed 20/05/2023 1746440409 MR GOURISH KUMBARA ()
4 HOSPET KN-05-004-002-036/2472
() 		1505004002NRG24190420230050843 20/04/2023 K MEENAKSHI KUMBAR 1505004002WL001264 K MEENAKSHI KUMBAR 00415 SBIN0015451 2212 2212 Processed 20/05/2023 1746440412 MRS MINAKSHI KUMBARA ()
5 HOSPET KN-05-004-002-036/2508
() 		1505004002NRG24190420230050844 20/04/2023 K HULIGEMMA 1505004002WL001264 K HULIGEMMA 00415 SBIN0015451 1264 1264 Processed 20/05/2023 1746440408 MRS K HULIGEMMA ()
SubTotal 10112 10112
Total 10112 10112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004002_200423FTO_27582 State Bank of India SBIN0015451 MALAPANAGUDI 10112

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