Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:11 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004011_300623FTO_222431
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-05-004-011-026/634
() 		1505004011NRG24300620231365856 30/06/2023 Gadilingappa K 1505004011WL016681 Gadilingappa K 00225 KARB0000772 1855 1855 Processed 13/07/2023 3375417626 Gadilingappa K ()
SubTotal 1855 1855
2 HOSPET KN-05-004-011-026/1131
() 		1505004011NRG24300620231363666 30/06/2023 H Nilla Gangamma 1505004011WL016668 H Nilla Gangamma 00415 SBIN0040167 1925 1925 Processed 13/07/2023 3375417623 MRS H NILLA GANGAMMA ()
SubTotal 1925 1925
3 HOSPET KN-05-004-011-026/1165
() 		1505004011NRG24300620231363680 30/06/2023 LALITHA 1505004011WL016668 LALITHA 00652 PKGB0010596 1925 1925 Processed 13/07/2023 3375417622 LALITHA ()
4 HOSPET KN-05-004-011-026/1193
() 		1505004011NRG24300620231371454 30/06/2023 Annapurnamma 1505004011WL016750 Annapurnamma 00652 PKGB0010596 1715 1715 Processed 13/07/2023 3375417625 Annapurnamma ()
5 HOSPET KN-05-004-011-026/515
() 		1505004011NRG24300620231370849 30/06/2023 NAYAKARA HANUMANTHAMMA 1505004011WL016735 NAYAKARA HANUMANTHAMMA 00652 PKGB0010596 1960 1960 Processed 13/07/2023 3375417624 NAYAKARA HANUMANTHAMMA ()
6 HOSPET KN-05-004-011-026/988
() 		1505004011NRG24300620231363789 30/06/2023 mylar 1505004011WL016668 mylar 00652 PKGB0010596 1650 1650 Processed 13/07/2023 3375417621 mylar ()
SubTotal 7250 7250
Total 11030 11030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004011_300623FTO_222431 KARNATAKA BANK KARB0000772 TORANAGALLU 1855
2 HOSPET KN1505004011_300623FTO_222431 State Bank of India SBIN0040167 TORANAGALLU 1925
3 HOSPET KN1505004011_300623FTO_222431 Pragathi Krishna Gramin Bank PKGB0010596 DHARMASAGARA 7250

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