Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:37:06 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004006_250423FTO_39277
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-05-004-006-038/139
() 		1505004006NRG24250420230114987 25/04/2023 jamavva 1505004006WL002244 jamavva 00078 CNRB0010611 1757 1757 Rejected 20/05/2023 1746389813 No Such Account
2 HOSPET KN-05-004-006-041/125
() 		1505004006NRG24250420230114626 25/04/2023 K ANILA KUMAR 1505004006WL002242 K ANILA KUMAR 00078 CNRB0010611 1506 1506 Processed 20/05/2023 1746389817 K ANILA KUMAR ()
3 HOSPET KN-05-004-006-041/125
() 		1505004006NRG24250420230114625 25/04/2023 PUSPAVATHI 1505004006WL002242 PUSPAVATHI 00078 CNRB0010611 1506 1506 Processed 20/05/2023 1746389844 PUSPAVATHI ()
4 HOSPET KN-05-004-006-041/172
() 		1505004006NRG24250420230114695 25/04/2023 G PARIDAPPA 1505004006WL002242 G PARIDAPPA 00078 CNRB0010611 1506 1506 Processed 20/05/2023 1746389818 G PARIDAPPA ()
5 HOSPET KN-05-004-006-041/287
() 		1505004006NRG24250420230114731 25/04/2023 K HARI KUMARA 1505004006WL002242 K HARI KUMARA 00078 CNRB0010611 1506 1506 Processed 20/05/2023 1746389814 K HARI KUMARA ()
6 HOSPET KN-05-004-006-041/366
() 		1505004006NRG24250420230114772 25/04/2023 Hanumanthu 1505004006WL002242 Hanumanthu 00078 CNRB0010611 1506 1506 Processed 20/05/2023 1746389820 Hanumanthu ()
7 HOSPET KN-05-004-006-041/387
() 		1505004006NRG24250420230114778 25/04/2023 MERISHA 1505004006WL002242 MERISHA 00078 CNRB0010611 1506 1506 Processed 20/05/2023 1746389843 MERISHA ()
8 HOSPET KN-05-004-006-041/395
() 		1505004006NRG24250420230114785 25/04/2023 PARASHURAM 1505004006WL002242 PARASHURAM 00078 CNRB0010611 1506 1506 Processed 20/05/2023 1746389815 PARASHURAM ()
9 HOSPET KN-05-004-006-041/457
() 		1505004006NRG24250420230114793 25/04/2023 Y RADHAKRISHNA 1505004006WL002242 Y RADHAKRISHNA 00078 CNRB0010611 1506 1506 Processed 20/05/2023 1746389819 Y RADHAKRISHNA ()
10 HOSPET KN-05-004-006-041/480
() 		1505004006NRG24250420230114804 25/04/2023 SUNITHA 1505004006WL002242 SUNITHA 00078 CNRB0010611 1506 1506 Processed 20/05/2023 1746389841 SUNITHA ()
11 HOSPET KN-05-004-006-041/529
() 		1505004006NRG24250420230114819 25/04/2023 v basamma 1505004006WL002242 v basamma 00078 CNRB0010611 1506 1506 Processed 20/05/2023 1746389842 v basamma ()
12 HOSPET KN-05-004-006-041/63
() 		1505004006NRG24250420230114854 25/04/2023 P Lakshmi 1505004006WL002242 P Lakshmi 00078 CNRB0010611 1506 1506 Processed 20/05/2023 1746389816 P Lakshmi ()
13 HOSPET KN-05-004-006-041/87
() 		1505004006NRG24250420230114896 25/04/2023 B Chandrashekar 1505004006WL002242 B Chandrashekar 00078 CNRB0010611 1506 1506 Processed 20/05/2023 1746389840 B Chandrashekar ()
14 HOSPET KN-05-004-006-041/95
() 		1505004006NRG24250420230114907 25/04/2023 NAGAMMA 1505004006WL002242 NAGAMMA 00078 CNRB0010611 1506 1506 Processed 20/05/2023 1746389839 NAGAMMA ()
SubTotal 21335 21335
15 HOSPET KN-05-004-006-041/588
() 		1505004006NRG24250420230114836 25/04/2023 m lakshmi 1505004006WL002242 m lakshmi 00152 HDFC0000766 1506 1506 Processed 20/05/2023 1746389838 m lakshmi ()
SubTotal 1506 1506
16 HOSPET KN-05-004-006-041/150
() 		1505004006NRG24250420230114665 25/04/2023 G NEELAKANTHA 1505004006WL002242 G NEELAKANTHA 00225 KARB0000445 1757 1757 Processed 20/05/2023 1746389822 G NEELAKANTHA ()
17 HOSPET KN-05-004-006-041/387
() 		1505004006NRG24250420230114779 25/04/2023 VIJAYA KUMAR 1505004006WL002242 VIJAYA KUMAR 00225 KARB0000445 1506 1506 Processed 20/05/2023 1746389821 VIJAYA KUMAR ()
SubTotal 3263 3263
18 HOSPET KN-05-004-006-041/132
() 		1505004006NRG24250420230114634 25/04/2023 RAMESHA 1505004006WL002242 RAMESHA 00415 SBIN0017862 1757 1757 Processed 20/05/2023 1746389836 MRS S YERRAMMA ()
19 HOSPET KN-05-004-006-041/336
() 		1505004006NRG24250420230114749 25/04/2023 p prathapa 1505004006WL002242 p prathapa 00415 SBIN0017862 1506 1506 Processed 20/05/2023 1746389825 MR PRATAP P ()
20 HOSPET KN-05-004-006-041/364
() 		1505004006NRG24250420230114771 25/04/2023 Nagaraju 1505004006WL002242 Nagaraju 00415 SBIN0017862 1506 1506 Processed 20/05/2023 1746389829 MR NAGARAJU NAGARAJU ()
21 HOSPET KN-05-004-006-041/480
() 		1505004006NRG24250420230114803 25/04/2023 CHINI 1505004006WL002242 CHINI 00415 SBIN0017862 1506 1506 Processed 20/05/2023 1746389827 MR CHINNA CHINNA ()
22 HOSPET KN-05-004-006-041/532
() 		1505004006NRG24250420230114823 25/04/2023 P VENKATARAMANA 1505004006WL002242 P VENKATARAMANA 00415 SBIN0017862 1506 1506 Processed 20/05/2023 1746389837 MR P VENKATARAMANA ()
23 HOSPET KN-05-004-006-041/78
() 		1505004006NRG24250420230114878 25/04/2023 M CKILLAKAMMA 1505004006WL002242 M CKILLAKAMMA 00415 SBIN0017862 1506 1506 Processed 20/05/2023 1746389828 MISS M CHILAKAMMA ()
24 HOSPET KN-05-004-006-041/92
() 		1505004006NRG24250420230114900 25/04/2023 b mallaya 1505004006WL002242 b mallaya 00415 SBIN0017862 1506 1506 Processed 20/05/2023 1746389826 MR B MALLAIAH ()
SubTotal 10793 10793
25 HOSPET KN-05-004-006-041/106
() 		1505004006NRG24250420230114593 25/04/2023 YESURAJU 1505004006WL002242 YESURAJU 00415 SBIN0040118 1506 1506 Processed 20/05/2023 1746389831 MR B PRASHANTHA ()
26 HOSPET KN-05-004-006-041/122
() 		1505004006NRG24250420230114622 25/04/2023 R Nagarjuna 1505004006WL002242 R Nagarjuna 00415 SBIN0040118 1757 1757 Processed 20/05/2023 1746389830 MS S ACHAMMA ()
27 HOSPET KN-05-004-006-041/458
() 		1505004006NRG24250420230114794 25/04/2023 P ASHWINI 1505004006WL002242 P ASHWINI 00415 SBIN0040118 1506 1506 Processed 20/05/2023 1746389833 MRS P ASHWINI ()
28 HOSPET KN-05-004-006-041/555
() 		1505004006NRG24250420230114827 25/04/2023 harikrishanna 1505004006WL002242 harikrishanna 00415 SBIN0040118 1506 1506 Processed 20/05/2023 1746389832 MR G HARI KRISHNA ()
29 HOSPET KN-05-004-006-041/590
() 		1505004006NRG24250420230114840 25/04/2023 B Bosu 1505004006WL002242 B Bosu 00415 SBIN0040118 1506 1506 Processed 20/05/2023 1746389835 MR B BOSU ()
SubTotal 7781 7781
30 HOSPET KN-05-004-006-041/496
() 		1505004006NRG24250420230114814 25/04/2023 RAVI PRASADA 1505004006WL002242 RAVI PRASADA 00415 SBIN0040319 1506 1506 Processed 20/05/2023 1746389834 MR RAVIPRASAD V ()
SubTotal 1506 1506
31 HOSPET KN-05-004-006-041/122
() 		1505004006NRG24250420230114623 25/04/2023 R Ashoka 1505004006WL002242 R Ashoka 00652 PKGB0010686 1757 1757 Processed 20/05/2023 1746389824 R Ashoka ()
32 HOSPET KN-05-004-006-041/137
() 		1505004006NRG24250420230114642 25/04/2023 SATYAVATHI K 1505004006WL002242 SATYAVATHI K 00652 PKGB0010686 1757 1757 Processed 20/05/2023 1746389823 SATYAVATHI K ()
SubTotal 3514 3514
Total 49698 49698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004006_250423FTO_39277 Canara Bank CNRB0010611 KAMPLI 21335
2 HOSPET KN1505004006_250423FTO_39277 HDFC Bank HDFC0000766 RAICHUR - KARNATAKA 1506
3 HOSPET KN1505004006_250423FTO_39277 KARNATAKA BANK KARB0000445 KAMPLI 3263
4 HOSPET KN1505004006_250423FTO_39277 State Bank of India SBIN0017862 KAMPLI 10793
5 HOSPET KN1505004006_250423FTO_39277 State Bank of India SBIN0040118 KAMPLI 7781
6 HOSPET KN1505004006_250423FTO_39277 State Bank of India SBIN0040319 NALLUDIKOTTALA 1506
7 HOSPET KN1505004006_250423FTO_39277 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 3514

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