Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:48 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004008_230623FTO_204102
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-05-004-008-044/80
() 		1505004008NRG24230620231204630 23/06/2023 veeresh 1505004008WL014722 veeresh 00225 KARB0000445 1506 1506 Processed 30/06/2023 2861417539 veeresh ()
SubTotal 1506 1506
2 HOSPET KN-05-004-008-044/323
() 		1505004008NRG24230620231204588 23/06/2023 nagalaskmi 1505004008WL014722 nagalaskmi 00415 SBIN0040118 1255 1255 Processed 30/06/2023 2861417536 MRS NAGALAKSHMI NAGALAKSHMI ()
3 HOSPET KN-05-004-008-044/424
() 		1505004008NRG24230620231204605 23/06/2023 narasihma 1505004008WL014722 narasihma 00415 SBIN0040118 1004 1004 Processed 30/06/2023 2861417537 MR V NARASHIMAHA ()
4 HOSPET KN-05-004-008-044/427
() 		1505004008NRG24230620231204606 23/06/2023 mahesha 1505004008WL014722 mahesha 00415 SBIN0040118 1506 1506 Processed 30/06/2023 2861417533 MR JMAHESHA ()
5 HOSPET KN-05-004-008-044/50
() 		1505004008NRG24230620231204615 23/06/2023 s lakshmi 1505004008WL014722 s lakshmi 00415 SBIN0040118 1506 1506 Processed 30/06/2023 2861417538 MRS C LAKSHMI ()
SubTotal 5271 5271
6 HOSPET KN-05-004-008-044/341
() 		1505004008NRG24230620231204593 23/06/2023 yankappa 1505004008WL014722 yankappa 00652 PKGB0010592 1255 1255 Rejected 30/06/2023 2861417535 No Such Account
7 HOSPET KN-05-004-008-044/350
() 		1505004008NRG24230620231204595 23/06/2023 DHYAVANA 1505004008WL014722 DHYAVANA 00652 PKGB0010592 1506 1506 Processed 30/06/2023 2861417534 DHYAVANA ()
SubTotal 2761 2761
Total 9538 9538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004008_230623FTO_204102 KARNATAKA BANK KARB0000445 KAMPLI 1506
2 HOSPET KN1505004008_230623FTO_204102 State Bank of India SBIN0040118 KAMPLI 5271
3 HOSPET KN1505004008_230623FTO_204102 Pragathi Krishna Gramin Bank PKGB0010592 DEVASAMUDRA 2761

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