Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:33:48 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004009_180423APB_FTO_21639
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-05-004-009-050/121
() 		1505004009NRG24180420230036421 18/04/2023 maleppa kurubaru 1505004009WL000958 maleppa kurubaru 00225 KARB0000772 780 780 Processed 20/05/2023 1746763611 MALEPPA KURUBARA UNION BANK OF INDIA(508500)
SubTotal 780 780
2 HOSPET KN-05-004-009-050/128
() 		1505004009NRG24180420230036423 18/04/2023 kenchamma 1505004009WL000958 kenchamma 00415 SBIN0040118 1040 1040 Processed 20/05/2023 1746763612 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 HOSPET KN-05-004-009-050/563
() 		1505004009NRG24180420230036426 18/04/2023 rajappa 1505004009WL000958 rajappa 00415 SBIN0040118 780 780 Processed 20/05/2023 1746763607 MR RAJAPPA K S STATE BANK OF INDIA(508548)
SubTotal 1820 1820
4 HOSPET KN-05-004-009-050/121
() 		1505004009NRG24180420230036420 18/04/2023 Rajeswari 1505004009WL000958 Rajeswari 00415 SBIN0041060 260 260 Processed 20/05/2023 1746763613 MRS RAJESWARI V STATE BANK OF INDIA(508548)
5 HOSPET KN-05-004-009-050/127
() 		1505004009NRG24180420230036422 18/04/2023 kattesh 1505004009WL000958 kattesh 00415 SBIN0041060 260 260 Processed 20/05/2023 1746763608 V KATTESHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 HOSPET KN-05-004-009-050/552
() 		1505004009NRG24180420230036424 18/04/2023 SINGARAPPA 1505004009WL000958 SINGARAPPA 00415 SBIN0041060 520 520 Processed 20/05/2023 1746763610 RASHINENI SINGARAPPA CANARA BANK(508532)
7 HOSPET KN-05-004-009-050/563
() 		1505004009NRG24180420230036425 18/04/2023 saraswati 1505004009WL000958 saraswati 00415 SBIN0041060 1560 1560 Processed 20/05/2023 1746763606 MRS SARASWATHI STATE BANK OF INDIA(508548)
8 HOSPET KN-05-004-009-050/62
() 		1505004009NRG24180420230036429 18/04/2023 AMBANNA 1505004009WL000958 AMBANNA 00415 SBIN0041060 520 520 Processed 20/05/2023 1746763605 MR AMBANNA STATE BANK OF INDIA(508548)
9 HOSPET KN-05-004-009-050/90
() 		1505004009NRG24180420230036431 18/04/2023 Vishalakshi 1505004009WL000958 Vishalakshi 00415 SBIN0041060 1040 1040 Processed 20/05/2023 1746763609 VISHALAKSHAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4160 4160
10 HOSPET KN-05-004-009-050/58
() 		1505004009NRG24180420230036427 18/04/2023 padmavathi 1505004009WL000958 padmavathi 00652 PKGB0010746 1040 1040 Processed 20/05/2023 1746763604 Padmavathi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1040 1040
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004009_180423APB_FTO_21639 KARNATAKA BANK KARB0000772 TORANAGALLU 780
2 HOSPET KN1505004009_180423APB_FTO_21639 State Bank of India SBIN0040118 KAMPLI 1820
3 HOSPET KN1505004009_180423APB_FTO_21639 State Bank of India SBIN0041060 SUGGENAHALLI 4160
4 HOSPET KN1505004009_180423APB_FTO_21639 Pragathi Krishna Gramin Bank PKGB0010746 METRI 1040

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