Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:01 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004022_041223APB_FTO_556808
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-05-004-022-079/1528
() 		1505004022NRG24041220231918872 04/12/2023 G HANUMANTHA 1505004022WL030529 G HANUMANTHA 00415 SBIN0040120 1580 1580 Processed 01/03/2024 1099854428 MASTER G HANUMANTHA MINOR STATE BANK OF INDIA(508548)
2 HOSPET KN-05-004-022-079/380
() 		1505004022NRG24041220231918881 04/12/2023 J RENUKA 1505004022WL030529 J RENUKA 00415 SBIN0040120 1580 1580 Processed 01/03/2024 1099854411 MISS RENUKA J STATE BANK OF INDIA(508548)
SubTotal 3160 3160
3 HOSPET KN-05-004-022-079/1051
() 		1505004022NRG24041220231918850 04/12/2023 huligemma 1505004022WL030529 huligemma 00468 UBIN0548171 1580 1580 Processed 01/03/2024 1099854443 MATTE MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
4 HOSPET KN-05-004-022-079/1005
() 		1505004022NRG24041220231918848 04/12/2023 LAXMAPPA K 1505004022WL030529 LAXMAPPA K 00522 CNRB000PGB1 1580 1580 Processed 01/03/2024 1099854444 KANIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
5 HOSPET KN-05-004-022-079/1005
() 		1505004022NRG24041220231918849 04/12/2023 MAREVVA 1505004022WL030529 MAREVVA 00652 PKGB0010583 1580 1580 Processed 01/03/2024 1099854430 MAREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HOSPET KN-05-004-022-079/1051
() 		1505004022NRG24041220231918851 04/12/2023 huligemma 1505004022WL030529 huligemma 00652 PKGB0010583 1580 1580 Processed 01/03/2024 1099854424 MATTE HULUGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HOSPET KN-05-004-022-079/1068
() 		1505004022NRG24041220231918853 04/12/2023 geetha 1505004022WL030529 geetha 00652 PKGB0010583 1580 1580 Processed 01/03/2024 1099854434 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HOSPET KN-05-004-022-079/1068
() 		1505004022NRG24041220231918852 04/12/2023 kanimeppa 1505004022WL030529 kanimeppa 00652 PKGB0010583 1580 1580 Processed 01/03/2024 1099854437 NARI KANIMAPPA SO ADIVEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HOSPET KN-05-004-022-079/1104
() 		1505004022NRG24041220231918854 04/12/2023 T BHAGYAMMA 1505004022WL030529 T BHAGYAMMA 00652 PKGB0010583 1580 1580 Processed 01/03/2024 1099854438 BHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HOSPET KN-05-004-022-079/1104
() 		1505004022NRG24041220231918855 04/12/2023 T UMESH 1505004022WL030529 T UMESH 00652 PKGB0010583 1580 1580 Processed 29/02/2024 1099854440 TARALLI UMESH UCO BANK(607066)
11 HOSPET KN-05-004-022-079/1129
() 		1505004022NRG24041220231918856 04/12/2023 j laxmi 1505004022WL030529 j laxmi 00652 PKGB0010583 1580 1580 Processed 01/03/2024 1099854425 J LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HOSPET KN-05-004-022-079/1129
() 		1505004022NRG24041220231918857 04/12/2023 sanna kanimeppa 1505004022WL030529 sanna kanimeppa 00652 PKGB0010583 1580 1580 Processed 01/03/2024 1099854409 KANIMEPPA JAMBANAHALLI SO HULUGAPPA J PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HOSPET KN-05-004-022-079/1163
() 		1505004022NRG24041220231918858 04/12/2023 bharmavva 1505004022WL030529 bharmavva 00652 PKGB0010583 1580 1580 Processed 01/03/2024 1099854421 BHARMAVVAWOVENKOBAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HOSPET KN-05-004-022-079/1289
() 		1505004022NRG24041220231918859 04/12/2023 k huligemma 1505004022WL030529 k huligemma 00652 PKGB0010583 1580 1580 Processed 01/03/2024 1099854436 K HULIGEMMA K NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSPET KN-05-004-022-079/1289
() 		1505004022NRG24041220231918860 04/12/2023 nagaraj k 1505004022WL030529 nagaraj k 00652 PKGB0010583 1580 1580 Processed 01/03/2024 1099854435 MR K NAGARAJA STATE BANK OF INDIA(508548)
16 HOSPET KN-05-004-022-079/1340
() 		1505004022NRG24041220231918861 04/12/2023 b sharadamma 1505004022WL030529 b sharadamma 00652 PKGB0010583 1580 1580 Processed 01/03/2024 1099854407 B SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSPET KN-05-004-022-079/1382
() 		1505004022NRG24041220231918862 04/12/2023 UCCHANGAMMA 1505004022WL030529 UCCHANGAMMA 00652 PKGB0010583 1580 1580 Processed 01/03/2024 1099854427 J HUCHCHENGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSPET KN-05-004-022-079/1391
() 		1505004022NRG24041220231918863 04/12/2023 GUJJAL UMADEVI 1505004022WL030529 GUJJAL UMADEVI 00652 PKGB0010583 1580 1580 Processed 01/03/2024 1099854410 GUJJAL UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSPET KN-05-004-022-079/1391
() 		1505004022NRG24041220231918864 04/12/2023 parashurama 1505004022WL030529 parashurama 00652 PKGB0010583 1580 1580 Processed 01/03/2024 1099854408 PARASHURAMA G SO HULUGAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSPET KN-05-004-022-079/1441
() 		1505004022NRG24041220231918865 04/12/2023 j eramma 1505004022WL030529 j eramma 00652 PKGB0010583 1580 1580 Processed 01/03/2024 1099854413 J ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSPET KN-05-004-022-079/1441
() 		1505004022NRG24041220231918866 04/12/2023 j ganesh 1505004022WL030529 j ganesh 00652 PKGB0010583 1580 1580 Processed 01/03/2024 1099854412 J GANESH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSPET KN-05-004-022-079/1448
() 		1505004022NRG24041220231918867 04/12/2023 j jambayya 1505004022WL030529 j jambayya 00652 PKGB0010583 1580 1580 Processed 01/03/2024 1099854433 JAMBAIAH J PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSPET KN-05-004-022-079/1490
() 		1505004022NRG24041220231918868 04/12/2023 J HULIGEMMA 1505004022WL030529 J HULIGEMMA 00652 PKGB0010583 1580 1580 Processed 01/03/2024 1099854439 MRS HULIGEMMA J STATE BANK OF INDIA(508548)
24 HOSPET KN-05-004-022-079/1498
() 		1505004022NRG24041220231918869 04/12/2023 LAKSHMI 1505004022WL030529 LAKSHMI 00652 PKGB0010583 1580 1580 Processed 01/03/2024 1099854431 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSPET KN-05-004-022-079/1508
() 		1505004022NRG24041220231918870 04/12/2023 K CHANDRAMMA 1505004022WL030529 K CHANDRAMMA 00652 PKGB0010583 1580 1580 Processed 01/03/2024 1099854417 K CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSPET KN-05-004-022-079/1528
() 		1505004022NRG24041220231918871 04/12/2023 GUJJA GANGAMMA 1505004022WL030529 GUJJA GANGAMMA 00652 PKGB0010583 1580 1580 Processed 01/03/2024 1099854442 GUJJALA GANGAMMA NARI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSPET KN-05-004-022-079/1568
() 		1505004022NRG24041220231918873 04/12/2023 T GYANAMMA 1505004022WL030529 T GYANAMMA 00652 PKGB0010583 1580 1580 Processed 01/03/2024 1099854414 GYANAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSPET KN-05-004-022-079/1586
() 		1505004022NRG24041220231918876 04/12/2023 J HULIGEMMA 1505004022WL030529 J HULIGEMMA 00652 PKGB0010583 1580 1580 Processed 01/03/2024 1099854416 J HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSPET KN-05-004-022-079/1590
() 		1505004022NRG24041220231918877 04/12/2023 SUVARNA T 1505004022WL030529 SUVARNA T 00652 PKGB0010583 1580 1580 Processed 01/03/2024 1099854423 SUVARNA T WO RAMNJINI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSPET KN-05-004-022-079/1608
() 		1505004022NRG24041220231918879 04/12/2023 GUJJAL HANUMANTH 1505004022WL030529 GUJJAL HANUMANTH 00652 PKGB0010583 1580 1580 Processed 01/03/2024 1099854406 GUJJAL HANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSPET KN-05-004-022-079/1608
() 		1505004022NRG24041220231918878 04/12/2023 NETRA 1505004022WL030529 NETRA 00652 PKGB0010583 1580 1580 Processed 01/03/2024 1099854429 MS R NETRA STATE BANK OF INDIA(508548)
32 HOSPET KN-05-004-022-079/1650
() 		1505004022NRG24041220231918880 04/12/2023 ANJALI M 1505004022WL030529 ANJALI M 00652 PKGB0010583 1580 1580 Processed 01/03/2024 1099854415 ANJALI M PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSPET KN-05-004-022-079/383
() 		1505004022NRG24041220231918882 04/12/2023 ESHWAR MG 1505004022WL030529 ESHWAR MG 00652 PKGB0010583 1580 1580 Processed 01/03/2024 1099854422 ESWAR MG SO MUKAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSPET KN-05-004-022-079/396
() 		1505004022NRG24041220231918883 04/12/2023 MANJAPPA 1505004022WL030529 MANJAPPA 00652 PKGB0010583 1580 1580 Processed 01/03/2024 1099854419 MANJAPPA SO MARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSPET KN-05-004-022-079/637
() 		1505004022NRG24041220231918884 04/12/2023 dodda tirukappa t 1505004022WL030529 dodda tirukappa t 00652 PKGB0010583 1580 1580 Processed 01/03/2024 1099854420 DODDATIRUKAPPA T SODODDARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSPET KN-05-004-022-079/793
() 		1505004022NRG24041220231918885 04/12/2023 JAMBAVVA GINJI 1505004022WL030529 JAMBAVVA GINJI 00652 PKGB0010583 1580 1580 Processed 01/03/2024 1099854432 JAMBAVVA GINJI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSPET KN-05-004-022-079/961
() 		1505004022NRG24041220231918886 04/12/2023 channamma 1505004022WL030529 channamma 00652 PKGB0010583 1580 1580 Processed 01/03/2024 1099854441 S CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 52140 52140
38 HOSPET KN-05-004-022-079/1577
() 		1505004022NRG24041220231918875 04/12/2023 DURUGAPPA 1505004022WL030529 DURUGAPPA 00652 PKGB0010589 1580 1580 Processed 01/03/2024 1099854418 DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSPET KN-05-004-022-079/1577
() 		1505004022NRG24041220231918874 04/12/2023 GINJI CHANNAMMA 1505004022WL030529 GINJI CHANNAMMA 00652 PKGB0010589 1580 1580 Processed 01/03/2024 1099854426 GINJI CHANNAMMA WO SANNA DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
Total 61620 61620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004022_041223APB_FTO_556808 State Bank of India SBIN0040120 MAIN BAZAAR HOSPET 3160
2 HOSPET KN1505004022_041223APB_FTO_556808 Union Bank of India UBIN0548171 KARIGANUR 1580
3 HOSPET KN1505004022_041223APB_FTO_556808 Pragathi Gramin Bank CNRB000PGB1 Hospet,Dam Road 1580
4 HOSPET KN1505004022_041223APB_FTO_556808 Pragathi Krishna Gramin Bank PKGB0010583 COLLEGE ROAD HOSPET 52140
5 HOSPET KN1505004022_041223APB_FTO_556808 Pragathi Krishna Gramin Bank PKGB0010589 HOSPET DAM ROAD 3160

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