Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:49:34 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004009_140623FTO_179669
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-05-004-009-051/104
() 		1505004009NRG24140620231015434 14/06/2023 maresha 1505004009WL012324 maresha 00415 SBIN0041060 1940 1940 Processed 17/06/2023 2620540829 MR P MARESHA ()
2 HOSPET KN-05-004-009-051/104
() 		1505004009NRG24140620231015435 14/06/2023 Roopamma 1505004009WL012324 Roopamma 00415 SBIN0041060 1940 1940 Processed 17/06/2023 2620540822 MRS ROOPAMMA ()
3 HOSPET KN-05-004-009-051/115
() 		1505004009NRG24140620231015442 14/06/2023 huleppa 1505004009WL012324 huleppa 00415 SBIN0041060 1940 1940 Processed 17/06/2023 2620540818 MR HULEPPA H ()
4 HOSPET KN-05-004-009-051/116
() 		1505004009NRG24140620231015444 14/06/2023 yamunamma 1505004009WL012324 yamunamma 00415 SBIN0041060 1940 1940 Processed 17/06/2023 2620540824 MRS YAMANAMMA A ()
5 HOSPET KN-05-004-009-051/31
() 		1505004009NRG24140620231015451 14/06/2023 gururaja 1505004009WL012324 gururaja 00415 SBIN0041060 1940 1940 Processed 17/06/2023 2620540831 MR GURURAJA ()
6 HOSPET KN-05-004-009-051/468
() 		1505004009NRG24140620231015460 14/06/2023 chidananda 1505004009WL012324 chidananda 00415 SBIN0041060 1940 1940 Processed 17/06/2023 2620540826 MR HARIJANA CHIDANANDA ()
7 HOSPET KN-05-004-009-051/468
() 		1505004009NRG24140620231015461 14/06/2023 Geethamma 1505004009WL012324 Geethamma 00415 SBIN0041060 1940 1940 Processed 17/06/2023 2620540825 MRS GEETAMMA H ()
8 HOSPET KN-05-004-009-051/480
() 		1505004009NRG24140620231015466 14/06/2023 h hulesh 1505004009WL012324 h hulesh 00415 SBIN0041060 1940 1940 Processed 17/06/2023 2620540820 MR H HULESH ()
9 HOSPET KN-05-004-009-051/480
() 		1505004009NRG24140620231015465 14/06/2023 h huligemma 1505004009WL012324 h huligemma 00415 SBIN0041060 1940 1940 Processed 17/06/2023 2620540821 MRS H HULIGEMMA ()
10 HOSPET KN-05-004-009-051/520
() 		1505004009NRG24140620231015468 14/06/2023 maremma 1505004009WL012324 maremma 00415 SBIN0041060 1940 1940 Processed 17/06/2023 2620540815 MRS MAREMMA C ()
11 HOSPET KN-05-004-009-051/522
() 		1505004009NRG24140620231015470 14/06/2023 anjineyya 1505004009WL012324 anjineyya 00415 SBIN0041060 1940 1940 Processed 17/06/2023 2620540823 MASTER P ANJANEYA ()
12 HOSPET KN-05-004-009-051/574
() 		1505004009NRG24140620231015474 14/06/2023 nandini 1505004009WL012324 nandini 00415 SBIN0041060 1940 1940 Processed 17/06/2023 2620540819 MRS NANDINI BADIGERA ()
13 HOSPET KN-05-004-009-051/65
() 		1505004009NRG24140620231015480 14/06/2023 basuva 1505004009WL012324 basuva 00415 SBIN0041060 277 277 Processed 17/06/2023 2620540830 MR HARIJANA BASAVARAJU ()
14 HOSPET KN-05-004-009-051/66
() 		1505004009NRG24140620231015482 14/06/2023 iranna 1505004009WL012324 iranna 00415 SBIN0041060 1940 1940 Processed 17/06/2023 2620540816 MR HARIJANA ERANNA ()
15 HOSPET KN-05-004-009-051/66
() 		1505004009NRG24140620231015484 14/06/2023 Saraswathi 1505004009WL012324 Saraswathi 00415 SBIN0041060 1940 1940 Processed 17/06/2023 2620540827 MRS SARASWATHI ()
16 HOSPET KN-05-004-009-051/85
() 		1505004009NRG24140620231015492 14/06/2023 sunkamma 1505004009WL012324 sunkamma 00415 SBIN0041060 1940 1940 Processed 17/06/2023 2620540817 MRS SUNKAMMA C ()
17 HOSPET KN-05-004-009-051/99
() 		1505004009NRG24140620231015497 14/06/2023 hulugappa 1505004009WL012324 hulugappa 00415 SBIN0041060 1940 1940 Processed 17/06/2023 2620540828 MR HULUGAPPA ()
SubTotal 31317 31317
Total 31317 31317

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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_179669 State Bank of India SBIN0041060 SUGGENAHALLI 31317

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