Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:18:48 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004018_031223APB_FTO_555561
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-05-004-018-052/149
() 		1505004018NRG24031220231918425 03/12/2023 B Meenakshi 1505004018WL030497 B Meenakshi 00045 BARB0KUDATH 2212 2212 Rejected 29/02/2024 1104415167 A/c Blocked or Frozen
SubTotal 2212 2212
2 HOSPET KN-05-004-018-053/1543
() 		1505004018NRG24031220231918440 03/12/2023 Devaramane gaayrti 1505004018WL030498 Devaramane gaayrti 00168 ICIC0004083 1264 1264 Processed 29/02/2024 1104415156 DEVARAMANE GAYITHRI ICICI BANK LTD(508534)
3 HOSPET KN-05-004-018-053/684
() 		1505004018NRG24031220231918441 03/12/2023 Kurugodu Sangeetha 1505004018WL030498 Kurugodu Sangeetha 00168 ICIC0004083 1264 1264 Processed 29/02/2024 1104415157 KURUGODU SANGEETHA ICICI BANK LTD(508534)
SubTotal 2528 2528
4 HOSPET KN-05-004-018-052/198
() 		1505004018NRG24021220231918165 03/12/2023 V Raju 1505004018WL030494 V Raju 00354 PUNB0654600 2212 2212 Processed 01/03/2024 1104415171 V RAJU PUNJAB NATIONAL BANK(508568)
SubTotal 2212 2212
5 HOSPET KN-05-004-018-052/139
() 		1505004018NRG24031220231918421 03/12/2023 nagesha 1505004018WL030497 nagesha 00415 SBIN0003661 2212 2212 Processed 01/03/2024 1104415146 BUDDA JANGAM V NAGESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HOSPET KN-05-004-018-052/203
() 		1505004018NRG24021220231918174 03/12/2023 Anji V 1505004018WL030494 Anji V 00415 SBIN0003661 2212 2212 Processed 29/02/2024 1104415169 MR ANJI VESHAGARA STATE BANK OF INDIA(508548)
7 HOSPET KN-05-004-018-052/203
() 		1505004018NRG24021220231918172 03/12/2023 V Lalamma 1505004018WL030494 V Lalamma 00415 SBIN0003661 2212 2212 Processed 29/02/2024 1104415166 MR LALAMMA VESHAGARARU STATE BANK OF INDIA(508548)
8 HOSPET KN-05-004-018-052/227
() 		1505004018NRG24031220231918403 03/12/2023 n ambresh 1505004018WL030496 n ambresh 00415 SBIN0003661 2212 2212 Processed 29/02/2024 1104415165 MR N AMRESHA STATE BANK OF INDIA(508548)
9 HOSPET KN-05-004-018-052/91
() 		1505004018NRG24031220231918414 03/12/2023 CHANDUSAB 1505004018WL030496 CHANDUSAB 00415 SBIN0003661 2212 2212 Processed 29/02/2024 1104415164 MR CHANDUSAB MOULASAB STATE BANK OF INDIA(508548)
SubTotal 11060 11060
10 HOSPET KN-05-004-018-052/137
() 		1505004018NRG24031220231918420 03/12/2023 yallappa 1505004018WL030497 yallappa 00415 SBIN0017862 2212 2212 Processed 29/02/2024 1104415145 MR YALLAPPA ADHONI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
11 HOSPET KN-05-004-018-052/66
() 		1505004018NRG24031220231918413 03/12/2023 BELLARY MAREPPA 1505004018WL030496 BELLARY MAREPPA 00415 SBIN0021365 2212 2212 Processed 29/02/2024 1104415147 MR MARENNA BELLARY STATE BANK OF INDIA(508548)
SubTotal 2212 2212
12 HOSPET KN-05-004-018-052/195
() 		1505004018NRG24031220231918433 03/12/2023 B Madhumalathi 1505004018WL030497 B Madhumalathi 00415 SBIN0040118 2212 2212 Processed 29/02/2024 1104415153 MS MADHUMALATHI STATE BANK OF INDIA(508548)
13 HOSPET KN-05-004-018-052/197
() 		1505004018NRG24031220231918435 03/12/2023 Syamala 1505004018WL030497 Syamala 00415 SBIN0040118 2212 2212 Processed 29/02/2024 1104415152 MRS SHYAMA LA STATE BANK OF INDIA(508548)
14 HOSPET KN-05-004-018-052/197
() 		1505004018NRG24031220231918434 03/12/2023 Veshagara Jambayya 1505004018WL030497 Veshagara Jambayya 00415 SBIN0040118 2212 2212 Processed 29/02/2024 1104415151 MR MAREPPA JAMBAYYA STATE BANK OF INDIA(508548)
15 HOSPET KN-05-004-018-052/202
() 		1505004018NRG24021220231918171 03/12/2023 B LAXMANNA 1505004018WL030494 B LAXMANNA 00415 SBIN0040118 2212 2212 Rejected 29/02/2024 1104415168 A/c Blocked or Frozen
16 HOSPET KN-05-004-018-052/211
() 		1505004018NRG24031220231918401 03/12/2023 V MANJUNATHA 1505004018WL030496 V MANJUNATHA 00415 SBIN0040118 2212 2212 Processed 29/02/2024 1104415154 MR MANJUNATHA J STATE BANK OF INDIA(508548)
17 HOSPET KN-05-004-018-053/1337
() 		1505004018NRG24031220231918438 03/12/2023 naayakara eeresh 1505004018WL030498 naayakara eeresh 00415 SBIN0040118 1264 1264 Processed 29/02/2024 1104415159 N ERESH ICICI BANK LTD(508534)
SubTotal 12324 12324
18 HOSPET KN-05-004-018-052/225
() 		1505004018NRG24031220231918402 03/12/2023 v pedda mareka 1505004018WL030496 v pedda mareka 00415 SBIN0040917 2212 2212 Processed 29/02/2024 1104415155 MRS PEDDA MAREKKA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
19 HOSPET KN-05-004-018-052/145
() 		1505004018NRG24031220231918424 03/12/2023 RAMLINGAMMA.N 1505004018WL030497 RAMLINGAMMA.N 00415 SBIN0041060 2212 2212 Processed 29/02/2024 1104415148 MR JANURU RAMALINGAMMA STATE BANK OF INDIA(508548)
20 HOSPET KN-05-004-018-052/200
() 		1505004018NRG24021220231918167 03/12/2023 Veshagara Seena 1505004018WL030494 Veshagara Seena 00415 SBIN0041060 2212 2212 Processed 29/02/2024 1104415170 MR VESHAGARA SHINU STATE BANK OF INDIA(508548)
21 HOSPET KN-05-004-018-053/1494
() 		1505004018NRG24021220231918158 03/12/2023 upparalli anushri 1505004018WL030493 upparalli anushri 00415 SBIN0041060 1264 1264 Processed 01/03/2024 1104415160 UPPARALLI ANUSHRI INDIA POST PAYMENTS BANK LIMITED(508528)
22 HOSPET KN-05-004-018-053/1724
() 		1505004018NRG24021220231918161 03/12/2023 Nayakera Manjamma 1505004018WL030493 Nayakera Manjamma 00415 SBIN0041060 1264 1264 Processed 29/02/2024 1104415161 MRS BOYA MANJAMMA STATE BANK OF INDIA(508548)
SubTotal 6952 6952
23 HOSPET KN-05-004-018-052/191
() 		1505004018NRG24031220231918427 03/12/2023 lalitha Budgajangama 1505004018WL030497 lalitha Budgajangama 00553 INDB0000058 2212 2212 Processed 01/03/2024 1104415115 LALITHA BUDGAJANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSPET KN-05-004-018-052/193
() 		1505004018NRG24031220231918430 03/12/2023 Budagajangama Anjinamma 1505004018WL030497 Budagajangama Anjinamma 00553 INDB0000058 2212 2212 Processed 29/02/2024 1104415114 Budagajangama Anjinamma INDUSIND BANK(607189)
25 HOSPET KN-05-004-018-052/193
() 		1505004018NRG24031220231918431 03/12/2023 Budagajangama Balayya 1505004018WL030497 Budagajangama Balayya 00553 INDB0000058 2212 2212 Processed 29/02/2024 1104415113 BUDGA JANGAM BALAYYA ICICI BANK LTD(508534)
26 HOSPET KN-05-004-018-052/198
() 		1505004018NRG24021220231918166 03/12/2023 Mamatha 1505004018WL030494 Mamatha 00553 INDB0000058 2212 2212 Processed 29/02/2024 1104415116 Mamatha INDUSIND BANK(607189)
27 HOSPET KN-05-004-018-052/250
() 		1505004018NRG24031220231918405 03/12/2023 k mallikarjun 1505004018WL030496 k mallikarjun 00553 INDB0000058 2212 2212 Processed 29/02/2024 1104415117 k mallikarjun INDUSIND BANK(607189)
28 HOSPET KN-05-004-018-053/1478
() 		1505004018NRG24031220231918439 03/12/2023 ballari reenukamma 1505004018WL030498 ballari reenukamma 00553 INDB0000058 1264 1264 Processed 29/02/2024 1104415118 BELLARY RENUKAMMA ICICI BANK LTD(508534)
SubTotal 12324 12324
29 HOSPET KN-05-004-018-052/203
() 		1505004018NRG24021220231918173 03/12/2023 Chandrashekara 1505004018WL030494 Chandrashekara 00652 PKGB0010708 2212 2212 Processed 01/03/2024 1104415120 CHANDRASHEKHARA VESHAGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
30 HOSPET KN-05-004-018-052/102
() 		1505004018NRG24031220231918418 03/12/2023 R Yerrappa 1505004018WL030497 R Yerrappa 00652 PKGB0010746 2212 2212 Processed 29/02/2024 1104415139 MR R YARIYAPPA STATE BANK OF INDIA(508548)
31 HOSPET KN-05-004-018-052/137
() 		1505004018NRG24031220231918419 03/12/2023 shakramma 1505004018WL030497 shakramma 00652 PKGB0010746 2212 2212 Processed 01/03/2024 1104415127 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSPET KN-05-004-018-052/139
() 		1505004018NRG24031220231918422 03/12/2023 SUKAMMA.V 1505004018WL030497 SUKAMMA.V 00652 PKGB0010746 2212 2212 Processed 29/02/2024 1104415128 ASHTI SUNKAMMA ICICI BANK LTD(508534)
33 HOSPET KN-05-004-018-052/145
() 		1505004018NRG24031220231918423 03/12/2023 N MAREPPA 1505004018WL030497 N MAREPPA 00652 PKGB0010746 2212 2212 Processed 01/03/2024 1104415119 MARAPPA A J PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSPET KN-05-004-018-052/190
() 		1505004018NRG24031220231918426 03/12/2023 Lakshmi 1505004018WL030497 Lakshmi 00652 PKGB0010746 2212 2212 Processed 01/03/2024 1104415142 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSPET KN-05-004-018-052/201
() 		1505004018NRG24021220231918168 03/12/2023 B Somashekar 1505004018WL030494 B Somashekar 00652 PKGB0010746 2212 2212 Processed 29/02/2024 1104415132 SOMASHEKHARA B ICICI BANK LTD(508534)
36 HOSPET KN-05-004-018-052/201
() 		1505004018NRG24021220231918169 03/12/2023 V Venkatamma 1505004018WL030494 V Venkatamma 00652 PKGB0010746 2212 2212 Processed 01/03/2024 1104415134 VESHAGARA VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSPET KN-05-004-018-052/202
() 		1505004018NRG24021220231918170 03/12/2023 B LAXMI 1505004018WL030494 B LAXMI 00652 PKGB0010746 2212 2212 Processed 01/03/2024 1104415149 B LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSPET KN-05-004-018-052/250
() 		1505004018NRG24031220231918404 03/12/2023 K Beemakka 1505004018WL030496 K Beemakka 00652 PKGB0010746 2212 2212 Processed 01/03/2024 1104415136 K BHEEMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSPET KN-05-004-018-052/337
() 		1505004018NRG24031220231918407 03/12/2023 H Peeramaa bee 1505004018WL030496 H Peeramaa bee 00652 PKGB0010746 2212 2212 Processed 29/02/2024 1104415162 PEERAMAA BEE THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
40 HOSPET KN-05-004-018-052/43
() 		1505004018NRG24031220231918408 03/12/2023 DEEVANNA.N 1505004018WL030496 DEEVANNA.N 00652 PKGB0010746 2212 2212 Processed 01/03/2024 1104415126 NAIKAR DEVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSPET KN-05-004-018-052/57
() 		1505004018NRG24031220231918409 03/12/2023 SANNA MAREKKA VESHAGAR 1505004018WL030496 SANNA MAREKKA VESHAGAR 00652 PKGB0010746 2212 2212 Processed 01/03/2024 1104415131 SANNA MAREKKA VESHAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSPET KN-05-004-018-052/58
() 		1505004018NRG24031220231918410 03/12/2023 Krishanamurthi 1505004018WL030496 Krishanamurthi 00652 PKGB0010746 2212 2212 Processed 01/03/2024 1104415121 KRISHNAMURTY VESHAGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSPET KN-05-004-018-052/58
() 		1505004018NRG24031220231918411 03/12/2023 SHANKRAMMA 1505004018WL030496 SHANKRAMMA 00652 PKGB0010746 2212 2212 Processed 01/03/2024 1104415122 SHANKRAMMA VESHGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSPET KN-05-004-018-052/66
() 		1505004018NRG24031220231918412 03/12/2023 marekka 1505004018WL030496 marekka 00652 PKGB0010746 2212 2212 Processed 29/02/2024 1104415135 MRS B MAREKKA B MAREPPA STATE BANK OF INDIA(508548)
45 HOSPET KN-05-004-018-052/91
() 		1505004018NRG24031220231918415 03/12/2023 Pakurbi 1505004018WL030496 Pakurbi 00652 PKGB0010746 2212 2212 Processed 29/02/2024 1104415123 PHAKURBI MUSLIM KARNATAKA BANK LTD(607270)
46 HOSPET KN-05-004-018-053/1121
() 		1505004018NRG24021220231918155 03/12/2023 Nayakara Somakka 1505004018WL030493 Nayakara Somakka 00652 PKGB0010746 1264 1264 Processed 01/03/2024 1104415130 SOMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSPET KN-05-004-018-053/1249
() 		1505004018NRG24021220231918156 03/12/2023 Pavadi gangamma 1505004018WL030493 Pavadi gangamma 00652 PKGB0010746 1264 1264 Processed 29/02/2024 1104415141 PAVADI GANGAMMA ICICI BANK LTD(508534)
48 HOSPET KN-05-004-018-053/1337
() 		1505004018NRG24031220231918437 03/12/2023 N RAJAMMA 1505004018WL030498 N RAJAMMA 00652 PKGB0010746 1264 1264 Processed 01/03/2024 1104415144 NAYAKARA RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOSPET KN-05-004-018-053/1455
() 		1505004018NRG24021220231918157 03/12/2023 T SANNA LAKSHMI 1505004018WL030493 T SANNA LAKSHMI 00652 PKGB0010746 1264 1264 Processed 01/03/2024 1104415137 SANNA LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSPET KN-05-004-018-053/1702
() 		1505004018NRG24021220231918159 03/12/2023 Ratnamma 1505004018WL030493 Ratnamma 00652 PKGB0010746 1264 1264 Processed 01/03/2024 1104415158 RATHNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSPET KN-05-004-018-053/1723
() 		1505004018NRG24021220231918160 03/12/2023 Nayakara Lakshmma 1505004018WL030493 Nayakara Lakshmma 00652 PKGB0010746 1264 1264 Processed 01/03/2024 1104415143 NAYAKARA LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSPET KN-05-004-018-053/381
() 		1505004018NRG24021220231918162 03/12/2023 Vadru Komadi 1505004018WL030493 Vadru Komadi 00652 PKGB0010746 1264 1264 Processed 29/02/2024 1104415129 VADDARA KOMADHI ICICI BANK LTD(508534)
53 HOSPET KN-05-004-018-053/411
() 		1505004018NRG24021220231918163 03/12/2023 laxmi nayakara 1505004018WL030493 laxmi nayakara 00652 PKGB0010746 1264 1264 Processed 01/03/2024 1104415138 NAYAKARA TUMBALADA DODDALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
54 HOSPET KN-05-004-018-053/664
() 		1505004018NRG24021220231918164 03/12/2023 Gangamma 1505004018WL030493 Gangamma 00652 PKGB0010746 1264 1264 Processed 29/02/2024 1104415140 GOUDRA GANGAMMA ICICI BANK LTD(508534)
55 HOSPET KN-05-004-018-053/74
() 		1505004018NRG24031220231918443 03/12/2023 PARVATI 1505004018WL030498 PARVATI 00652 PKGB0010746 1264 1264 Processed 01/03/2024 1104415125 N PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 HOSPET KN-05-004-018-053/791
() 		1505004018NRG24031220231918445 03/12/2023 lakshmi 1505004018WL030498 lakshmi 00652 PKGB0010746 1264 1264 Processed 29/02/2024 1104415124 SALI LAXMIDEVI GENERAL POST OFFICE(607245)
57 HOSPET KN-05-004-018-053/791
() 		1505004018NRG24031220231918444 03/12/2023 ramayya sali 1505004018WL030498 ramayya sali 00652 PKGB0010746 1264 1264 Processed 01/03/2024 1104415133 SALI RAMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 50560 50560
58 HOSPET KN-05-004-018-052/102
() 		1505004018NRG24031220231918416 03/12/2023 Gouramma 1505004018WL030497 Gouramma 00652 PKGB0010772 2212 2212 Processed 01/03/2024 1104415163 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSPET KN-05-004-018-052/192
() 		1505004018NRG24031220231918429 03/12/2023 V Govindha 1505004018WL030497 V Govindha 00652 PKGB0010772 2212 2212 Processed 01/03/2024 1104415150 B GOVINDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
60 HOSPET KN-05-004-018-052/336
() 		1505004018NRG24031220231918406 03/12/2023 Shamshad 1505004018WL030496 Shamshad 00691 IPOS0000001 2212 2212 Processed 01/03/2024 1104415111 SHAMSHADA INDIA POST PAYMENTS BANK LIMITED(508528)
61 HOSPET KN-05-004-018-053/74
() 		1505004018NRG24031220231918442 03/12/2023 HONNALI DEVANNA 1505004018WL030498 HONNALI DEVANNA 00691 IPOS0000001 1264 1264 Processed 01/03/2024 1104415112 N DEVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3476 3476
Total 116920 116920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004018_031223APB_FTO_555561 Bank of Baroda BARB0KUDATH KUDATHINI 2212
2 HOSPET KN1505004018_031223APB_FTO_555561 ICICI BANK ICIC0004083 Devalapura 2528
3 HOSPET KN1505004018_031223APB_FTO_555561 Punjab National Bank PUNB0654600 BELLARY 2212
4 HOSPET KN1505004018_031223APB_FTO_555561 State Bank of India SBIN0003661 KUDITHINI 11060
5 HOSPET KN1505004018_031223APB_FTO_555561 State Bank of India SBIN0017862 KAMPLI 2212
6 HOSPET KN1505004018_031223APB_FTO_555561 State Bank of India SBIN0021365 KAMPLI 2212
7 HOSPET KN1505004018_031223APB_FTO_555561 State Bank of India SBIN0040118 KAMPLI 12324
8 HOSPET KN1505004018_031223APB_FTO_555561 State Bank of India SBIN0040917 KUDITHINE 2212
9 HOSPET KN1505004018_031223APB_FTO_555561 State Bank of India SBIN0041060 SUGGENAHALLI 6952
10 HOSPET KN1505004018_031223APB_FTO_555561 IndusInd Bank Ltd. INDB0000058 HUBLI 12324
11 HOSPET KN1505004018_031223APB_FTO_555561 Pragathi Krishna Gramin Bank PKGB0010708 KUDITHINI 2212
12 HOSPET KN1505004018_031223APB_FTO_555561 Pragathi Krishna Gramin Bank PKGB0010746 METRI 50560
13 HOSPET KN1505004018_031223APB_FTO_555561 Pragathi Krishna Gramin Bank PKGB0010772 NEW DAROJI 4424
14 HOSPET KN1505004018_031223APB_FTO_555561 India Post Payments Bank IPOS0000001 BELLARY 3476

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