Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:33:43 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004009_140623FTO_179524
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-05-004-009-051/337
() 		1505004009NRG24140620231013868 14/06/2023 kadar bi 1505004009WL012308 kadar bi 00225 KARB0000445 1933 1933 Processed 17/06/2023 2617781335 kadar bi ()
SubTotal 1933 1933
2 HOSPET KN-05-004-009-049/36
() 		1505004009NRG24140620231013843 14/06/2023 NARAYANAMMA 1505004009WL012308 NARAYANAMMA 00415 SBIN0040118 1933 1933 Processed 17/06/2023 2617781319 MISS NARAYANAMMA K ()
SubTotal 1933 1933
3 HOSPET KN-05-004-009-051/27
() 		1505004009NRG24140620231013864 14/06/2023 somalinga 1505004009WL012308 somalinga 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2617781336 MASTER SOMALINGAPPA B ()
4 HOSPET KN-05-004-009-051/393
() 		1505004009NRG24140620231013885 14/06/2023 Dodda Jadiyappa 1505004009WL012308 Dodda Jadiyappa 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2617781333 MR DODDA JADIYAPPA ()
5 HOSPET KN-05-004-009-051/405
() 		1505004009NRG24140620231013888 14/06/2023 Yavaraja 1505004009WL012308 Yavaraja 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2617781320 MR YAVARAJ ()
6 HOSPET KN-05-004-009-051/512
() 		1505004009NRG24140620231013901 14/06/2023 tippeswamy 1505004009WL012308 tippeswamy 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2617781327 MR A THIPPASWAMI ()
7 HOSPET KN-05-004-009-051/513
() 		1505004009NRG24140620231013902 14/06/2023 devi 1505004009WL012308 devi 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2617781339 MRS DEVI N ()
8 HOSPET KN-05-004-009-051/556
() 		1505004009NRG24140620231013903 14/06/2023 moulabi 1505004009WL012308 moulabi 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2617781326 MRS MOLA BEE ()
9 HOSPET KN-05-004-009-051/557
() 		1505004009NRG24140620231013905 14/06/2023 gadilingappa 1505004009WL012308 gadilingappa 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2617781338 MR GADILINGAPPA ()
10 HOSPET KN-05-004-009-051/672
() 		1505004009NRG24140620231013913 14/06/2023 dipika 1505004009WL012308 dipika 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2617781321 MRS U DEEPIKA ()
11 HOSPET KN-05-004-009-051/673
() 		1505004009NRG24140620231013915 14/06/2023 RENUKA 1505004009WL012308 RENUKA 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2617781329 MRS RENUKA U ()
12 HOSPET KN-05-004-009-051/673
() 		1505004009NRG24140620231013916 14/06/2023 VENKATESHA 1505004009WL012308 VENKATESHA 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2617781332 MR UPPAR VENKATESH ()
13 HOSPET KN-05-004-009-051/852
() 		1505004009NRG24140620231013922 14/06/2023 lakshmi 1505004009WL012308 lakshmi 00415 SBIN0041060 1104 1104 Processed 17/06/2023 2617781323 MRS C LAKSHMI ()
14 HOSPET KN-05-004-009-051/852
() 		1505004009NRG24140620231013923 14/06/2023 veeresh 1505004009WL012308 veeresh 00415 SBIN0041060 276 276 Processed 17/06/2023 2617781325 MR C VEERESH ()
15 HOSPET KN-05-004-009-051/857
() 		1505004009NRG24140620231013924 14/06/2023 patima 1505004009WL012308 patima 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2617781331 MRS JALIHAL FATHIMA ()
16 HOSPET KN-05-004-009-051/859
() 		1505004009NRG24140620231013926 14/06/2023 sainaj 1505004009WL012308 sainaj 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2617781337 MRS SAINAZ S ()
17 HOSPET KN-05-004-009-051/868
() 		1505004009NRG24140620231013932 14/06/2023 parvathi 1505004009WL012308 parvathi 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2617781330 MRS C PARVATHI ()
18 HOSPET KN-05-004-009-051/884
() 		1505004009NRG24140620231013944 14/06/2023 rajamma 1505004009WL012308 rajamma 00415 SBIN0041060 1104 1104 Processed 17/06/2023 2617781328 MRS RAJAMMA P ()
19 HOSPET KN-05-004-009-051/928
() 		1505004009NRG24140620231013955 14/06/2023 yarreppa 1505004009WL012308 yarreppa 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2617781334 MR B YARAPPA ()
20 HOSPET KN-05-004-009-051/942
() 		1505004009NRG24140620231013963 14/06/2023 mabunni m 1505004009WL012308 mabunni m 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2617781322 MR MABUNNI M ()
21 HOSPET KN-05-004-009-051/960
() 		1505004009NRG24140620231013968 14/06/2023 mahadevi 1505004009WL012308 mahadevi 00415 SBIN0041060 276 276 Processed 17/06/2023 2617781324 MRS MAHADEVI N ()
SubTotal 31755 31755
22 HOSPET KN-05-004-009-051/865
() 		1505004009NRG24140620231013930 14/06/2023 manjunatha 1505004009WL012308 manjunatha 00652 PKGB0010772 1933 1933 Processed 17/06/2023 2617781318 manjunatha ()
SubTotal 1933 1933
23 HOSPET KN-05-004-009-051/679
() 		1505004009NRG24140620231013918 14/06/2023 VANDRAMMA 1505004009WL012308 VANDRAMMA 00691 IPOS0000001 1933 1933 Processed 17/06/2023 2617781317 VANDRAMMA ()
SubTotal 1933 1933
Total 39487 39487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004009_140623FTO_179524 KARNATAKA BANK KARB0000445 KAMPLI 1933
2 HOSPET KN1505004009_140623FTO_179524 State Bank of India SBIN0040118 KAMPLI 1933
3 HOSPET KN1505004009_140623FTO_179524 State Bank of India SBIN0041060 SUGGENAHALLI 31755
4 HOSPET KN1505004009_140623FTO_179524 Pragathi Krishna Gramin Bank PKGB0010772 NEW DAROJI 1933
5 HOSPET KN1505004009_140623FTO_179524 India Post Payments Bank IPOS0000001 BELLARY 1933

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