Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:17:25 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004009_180423FTO_21656
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-05-004-009-050/8
() 		1505004009NRG24180420230036688 18/04/2023 ramesa 1505004009WL000968 ramesa 00168 ICIC0001423 1560 1560 Rejected 20/05/2023 1746447284 Account closed
SubTotal 1560 1560
2 HOSPET KN-05-004-009-050/77
() 		1505004009NRG24180420230036686 18/04/2023 jagadish 1505004009WL000968 jagadish 00225 KARB0000772 1560 1560 Processed 20/05/2023 1746447257 jagadish ()
SubTotal 1560 1560
3 HOSPET KN-05-004-009-050/68
() 		1505004009NRG24180420230036748 18/04/2023 ramesh 1505004009WL000971 ramesh 00415 SBIN0015452 1300 1300 Processed 20/05/2023 1746447282 MR RAMESH N ()
SubTotal 1300 1300
4 HOSPET KN-05-004-009-050/104
() 		1505004009NRG24180420230036642 18/04/2023 Vasanthi 1505004009WL000968 Vasanthi 00415 SBIN0041060 520 520 Processed 20/05/2023 1746447262 MRS VASANTHI ()
5 HOSPET KN-05-004-009-050/182
() 		1505004009NRG24180420230036646 18/04/2023 siddappa 1505004009WL000968 siddappa 00415 SBIN0041060 260 260 Processed 20/05/2023 1746447280 MRS BASAMMA ()
6 HOSPET KN-05-004-009-050/320
() 		1505004009NRG24180420230036622 18/04/2023 gadilingappa 1505004009WL000967 gadilingappa 00415 SBIN0041060 260 260 Processed 20/05/2023 1746447260 MR GADILINGAPPA K ()
7 HOSPET KN-05-004-009-050/320
() 		1505004009NRG24180420230036623 18/04/2023 sharadamma 1505004009WL000967 sharadamma 00415 SBIN0041060 260 260 Processed 20/05/2023 1746447261 MRS H SHARADAMMA ()
8 HOSPET KN-05-004-009-050/337
() 		1505004009NRG24180420230036650 18/04/2023 lilavati 1505004009WL000968 lilavati 00415 SBIN0041060 1560 1560 Processed 20/05/2023 1746447266 MRS LILAVATI BK ()
9 HOSPET KN-05-004-009-050/351
() 		1505004009NRG24180420230036656 18/04/2023 shilpa 1505004009WL000968 shilpa 00415 SBIN0041060 1820 1820 Processed 20/05/2023 1746447270 MRS SHILPA K N ()
10 HOSPET KN-05-004-009-050/362
() 		1505004009NRG24180420230036630 18/04/2023 DURUGAMMA 1505004009WL000967 DURUGAMMA 00415 SBIN0041060 1560 1560 Processed 20/05/2023 1746447267 MRS DURUGAMMA G ()
11 HOSPET KN-05-004-009-050/378
() 		1505004009NRG24180420230036634 18/04/2023 aruna 1505004009WL000967 aruna 00415 SBIN0041060 1300 1300 Processed 20/05/2023 1746447269 MRS ARUNA N ()
12 HOSPET KN-05-004-009-050/378
() 		1505004009NRG24180420230036635 18/04/2023 basavaraja 1505004009WL000967 basavaraja 00415 SBIN0041060 1300 1300 Processed 20/05/2023 1746447277 MR BASAVARAJU ()
13 HOSPET KN-05-004-009-050/379
() 		1505004009NRG24180420230036637 18/04/2023 iranna 1505004009WL000967 iranna 00415 SBIN0041060 1300 1300 Processed 20/05/2023 1746447263 MR NAYAKARA ERANNA ()
14 HOSPET KN-05-004-009-050/450
() 		1505004009NRG24180420230036726 18/04/2023 shashikala 1505004009WL000971 shashikala 00415 SBIN0041060 1300 1300 Processed 20/05/2023 1746447273 MISS G S SHESHIKALA ()
15 HOSPET KN-05-004-009-050/5
() 		1505004009NRG24180420230036664 18/04/2023 BASAVARAJA 1505004009WL000968 BASAVARAJA 00415 SBIN0041060 1300 1300 Processed 20/05/2023 1746447271 MR BASAVARAJA B K ()
16 HOSPET KN-05-004-009-050/553
() 		1505004009NRG24180420230036666 18/04/2023 shilpa 1505004009WL000968 shilpa 00415 SBIN0041060 1560 1560 Processed 20/05/2023 1746447268 MRS B SHILPA ()
17 HOSPET KN-05-004-009-050/553
() 		1505004009NRG24180420230036667 18/04/2023 veeresh 1505004009WL000968 veeresh 00415 SBIN0041060 1040 1040 Processed 20/05/2023 1746447279 MR B VIRESH ()
18 HOSPET KN-05-004-009-050/557
() 		1505004009NRG24180420230036668 18/04/2023 iramma 1505004009WL000968 iramma 00415 SBIN0041060 520 520 Processed 20/05/2023 1746447278 MRS ERAMMA K ()
19 HOSPET KN-05-004-009-050/557
() 		1505004009NRG24180420230036670 18/04/2023 vijayalakshmi 1505004009WL000968 vijayalakshmi 00415 SBIN0041060 1300 1300 Processed 20/05/2023 1746447264 MRS VIJAYA LAKSHMI ()
20 HOSPET KN-05-004-009-050/562
() 		1505004009NRG24180420230036673 18/04/2023 manjunatha 1505004009WL000968 manjunatha 00415 SBIN0041060 1560 1560 Processed 20/05/2023 1746447281 MR MANJUNATH B ()
21 HOSPET KN-05-004-009-050/585
() 		1505004009NRG24180420230036676 18/04/2023 hanumantha 1505004009WL000968 hanumantha 00415 SBIN0041060 1820 1820 Processed 20/05/2023 1746447276 MR HANUMANTHA K ()
22 HOSPET KN-05-004-009-050/60
() 		1505004009NRG24180420230036678 18/04/2023 hanumanthamma 1505004009WL000968 hanumanthamma 00415 SBIN0041060 1040 1040 Processed 20/05/2023 1746447275 MRS HANUMANTHAMMA ()
23 HOSPET KN-05-004-009-050/67
() 		1505004009NRG24180420230036745 18/04/2023 nagamma 1505004009WL000971 nagamma 00415 SBIN0041060 1300 1300 Processed 20/05/2023 1746447274 MS NSANGEETHA ()
24 HOSPET KN-05-004-009-050/77
() 		1505004009NRG24180420230036685 18/04/2023 viranagowda 1505004009WL000968 viranagowda 00415 SBIN0041060 1300 1300 Processed 20/05/2023 1746447272 MR K VEERANAGOUDA ()
25 HOSPET KN-05-004-009-050/81
() 		1505004009NRG24180420230036546 18/04/2023 malamma 1505004009WL000961 malamma 00415 SBIN0041060 1040 1040 Processed 20/05/2023 1746447265 MRS MALAMMA K ()
26 HOSPET KN-05-004-009-050/96
() 		1505004009NRG24180420230036751 18/04/2023 hanumatha raja 1505004009WL000971 hanumatha raja 00415 SBIN0041060 1040 1040 Processed 20/05/2023 1746447285 MR HANUMANTARAJU V ()
SubTotal 26260 26260
27 HOSPET KN-05-004-009-050/51
() 		1505004009NRG24180420230036731 18/04/2023 bhagyamma 1505004009WL000971 bhagyamma 00652 PKGB0010686 520 520 Processed 20/05/2023 1746447258 bhagyamma ()
SubTotal 520 520
28 HOSPET KN-05-004-009-050/582
() 		1505004009NRG24180420230036736 18/04/2023 mttamma 1505004009WL000971 mttamma 00652 PKGB0010772 1300 1300 Processed 20/05/2023 1746447259 mttamma ()
SubTotal 1300 1300
29 HOSPET KN-05-004-009-050/377
() 		1505004009NRG24180420230036633 18/04/2023 kavita 1505004009WL000967 kavita 00691 IPOS0000001 1300 1300 Processed 20/05/2023 1746447283 kavita ()
SubTotal 1300 1300
Total 33800 33800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004009_180423FTO_21656 ICICI BANK ICIC0001423 TORANAGALLU, KARNATAKA 1560
2 HOSPET KN1505004009_180423FTO_21656 KARNATAKA BANK KARB0000772 TORANAGALLU 1560
3 HOSPET KN1505004009_180423FTO_21656 State Bank of India SBIN0015452 YELUBENCHI 1300
4 HOSPET KN1505004009_180423FTO_21656 State Bank of India SBIN0041060 SUGGENAHALLI 26260
5 HOSPET KN1505004009_180423FTO_21656 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 520
6 HOSPET KN1505004009_180423FTO_21656 Pragathi Krishna Gramin Bank PKGB0010772 NEW DAROJI 1300
7 HOSPET KN1505004009_180423FTO_21656 India Post Payments Bank IPOS0000001 BELLARY 1300

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